Civic Intelligence

Util Workers Union of America Loc 304

EIN 36-4681280 • 501(c)5 • Haywood, WV

Profile

LABOR ORGANIZATION

PO Box 132Haywood, WV 26366
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$7,459

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$277,961

Up $1,915 (+0.7%) from 2023

Liabilities

Flat

$496

Flat from 2023

Net Assets

Up

$277,465

Up $1,915 (+0.7%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$145,690

Up $7,899 (+5.7%) from 2023

Expenses

Down

$143,775

Down $4,224 (-2.9%) from 2023

Net Income

Up

$1,915

Up $12,123 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $19,136Liabilities 2012: $562Net Assets 2012: $18,5742012Assets 2013: $11,045Liabilities 2013: $198Net Assets 2013: $10,8472013Assets 2014: $20,823Liabilities 2014: $212Net Assets 2014: $20,6112014Assets 2015: $96,381Liabilities 2015: $308Net Assets 2015: $96,0732015Assets 2016: $157,281Liabilities 2016: $785Net Assets 2016: $156,4962016Assets 2017: $192,246Liabilities 2017: $384Net Assets 2017: $191,8622017Assets 2018: $248,795Liabilities 2018: $73Net Assets 2018: $248,7222018Assets 2019: $273,120Liabilities 2019: $1,907Net Assets 2019: $271,2132019Assets 2020: $291,947Liabilities 2020: $572Net Assets 2020: $291,3752020Assets 2021: $350,084Liabilities 2021: $293Net Assets 2021: $349,7912021Assets 2022: $286,586Liabilities 2022: $828Net Assets 2022: $285,7582022Assets 2023: $276,046Liabilities 2023: $496Net Assets 2023: $275,5502023Assets 2024: $277,961Liabilities 2024: $496Net Assets 2024: $277,4652024

Highlighted filing

2024

Assets$277,961
Liabilities$496
Net Assets$277,465
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $25,790Expenses 2012: $21,032Net Income 2012: $4,7582012Revenue 2013: $1,664Expenses 2013: $9,391Net Income 2013: -$7,7272013Revenue 2014: $21,858Expenses 2014: $12,094Net Income 2014: $9,7642014Revenue 2015: $129,627Expenses 2015: $54,165Net Income 2015: $75,4622015Revenue 2016: $134,964Expenses 2016: $74,541Net Income 2016: $60,4232016Revenue 2017: $138,809Expenses 2017: $103,443Net Income 2017: $35,3662017Revenue 2018: $141,855Expenses 2018: $84,995Net Income 2018: $56,8602018Revenue 2019: $142,109Expenses 2019: $119,618Net Income 2019: $22,4912019Revenue 2020: $148,859Expenses 2020: $128,697Net Income 2020: $20,1622020Revenue 2021: $155,922Expenses 2021: $97,506Net Income 2021: $58,4162021Revenue 2022: $138,478Expenses 2022: $202,511Net Income 2022: -$64,0332022Revenue 2023: $137,791Expenses 2023: $147,999Net Income 2023: -$10,2082023Revenue 2024: $145,690Expenses 2024: $143,775Net Income 2024: $1,9152024

Highlighted filing

2024

Revenue$145,690
Expenses$143,775
Net Income$1,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$277,961
Liabilities
$496
Net assets
$277,465
Revenue
$145,690
Expenses
$143,775
Net income
$1,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.77$1.46$1.44$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.38$1.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$1.38$2.03$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.56$0.98$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.01$2.91$1.49$1.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.71$1.42$1.20$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.42$0.85$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.39$1.03$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$1.35$0.75$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.30$0.54$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.09$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.26$0.21$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$155,922
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
NEGEOTIATE WITH COMPANY FOR THE BENEFIT OF ALL EMPLOYEES OF THE UNION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN S CUNNINGHAMSecretary TreasurerPT$4,988-$4,988
THOMAS CUNNINGHAMPresidentPT$4,201-$4,201
STEWART WHITEHAIRVice PresidentPT$4,160-$4,160
JOSEPH PELLEGRINRecording SecretaryPT$634-$634
Filing and Contact Details

Filer

Filer Name
Util Workers Union of America Loc 304
EIN
36-4681280
Address
PO BOX 132, Haywood, WV 26366

Signing Officer

Name
Jonathan Cunningham
Title
Treasurer
Phone
3042880827
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPER CAPITA 53,248TRAVEL 2,404CONTRIBUTIONS 5,687SUPPLIES 815OFFICE SUPPLIES 318UNION PICNIC 9,580”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED TAXES 572 293”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN S CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03042880827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 ASHLYNE ACRES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idamay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05013
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350084
IRS990EZ/GrossReceiptsAmt0155922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04833
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151089
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349791
IRS990EZ/OccupancyRentUtltsAndMaintAmt0776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEWART WHITEHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PELLEGRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN S CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072052
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGEOTIATE WITH COMPANY FOR THE BENEFIT OF ALL EMPLOYEES OF THE UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097506
IRS990EZ/TotalRevenueAmt0155922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPER CAPITA 53,248TRAVEL 2,404CONTRIBUTIONS 5,687SUPPLIES 815OFFICE SUPPLIES 318UNION PICNIC 9,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCRUED TAXES 572 293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042880827
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTIL WORKERS UNION OF AMERICA LOC 304
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0364681280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0Haywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02022-05-19T11:01:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.