Civic Intelligence

Laborers Local Union 543

EIN 55-0171637 • 501(c)5 • Huntington, WV

Profile

Unite workers for betterment

401 Seventh AvenueHuntington, WV 25701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $791,044 (-100%) from 2015

Liabilities

Down

$0

Down $3,482 (-100%) from 2015

Net Assets

Down

$0

Down $787,562 (-100%) from 2015

Operations
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$310,961

Down $35,032 (-10%) from 2015

Expenses

Down

$367,985

Down $15,750 (-4.1%) from 2015

Net Income

Down

-$57,024

Down $19,282 (-51%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $890,698Liabilities 2010: $5,137Net Assets 2010: $885,5612010Assets 2011: $937,335Liabilities 2011: $5,056Net Assets 2011: $932,2792011Assets 2012: $899,012Liabilities 2012: $4,213Net Assets 2012: $894,7992012Assets 2013: $896,276Liabilities 2013: $29,955Net Assets 2013: $866,3212013Assets 2014: $832,520Liabilities 2014: $5,772Net Assets 2014: $826,7482014Assets 2015: $791,044Liabilities 2015: $3,482Net Assets 2015: $787,5622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,0942010Revenue 2011: $451,539Expenses 2011: $403,821Net Income 2011: $47,7182011Revenue 2012: $390,576Expenses 2012: $430,203Net Income 2012: -$39,6272012Revenue 2013: $363,986Expenses 2013: $396,108Net Income 2013: -$32,1222013Revenue 2014: $348,285Expenses 2014: $386,769Net Income 2014: -$38,4842014Revenue 2015: $345,993Expenses 2015: $383,735Net Income 2015: -$37,7422015Revenue 2016: $310,961Expenses 2016: $367,985Net Income 2016: -$57,0242016

Highlighted filing

2016

Revenue$310,961
Expenses$367,985
Net Income-$57,024
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$310,961
Expenses
$367,985
Net income
-$57,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.11$3.68$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$3.46$3.84$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.06$8.27$3.48$3.87$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.96$0.30$8.66$3.64$3.96$0.32
2012Summary only. Only limited summary data is available for this year.$8.99$0.04$8.95$3.91$4.30$0.40
2011Summary only. Only limited summary data is available for this year.$9.37$0.05$9.32$4.52$4.04$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.05$8.86$4.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$573,601
Mission and Program Overview

Mission

Unite workers for betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,428$0▼ $506,428
Land, Buildings, and Equipment, Net$177,216$0▼ $177,216
Investments in Publicly Traded Securities$56,603$0▼ $56,603
Cash and Non-Interest-Bearing Accounts$50,797$0▼ $50,797
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$791,044$0▼ $791,044
Other Assets Total-$0-
Liabilities
Other Liabilities$3,482$0▼ $3,482
Total Liabilities$3,482$0▼ $3,482
Net Assets / Fund Balance
Unrestricted Net Assets$787,562$0▼ $787,562
Total Net Assets Fund Balance$787,562$0▼ $787,562
Total Liabilities and Net Assets / Fund Balance$791,044$0▼ $791,044
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane E DillonBusiness MgrFT$79,742$71,483$79,742

Board Members and Trustees

NameTitle
Linden DunnPresident
Darrell W BrunerVice President
Edward MillerExecutive Board
Stephen L FulksExecutive Board
Andrew RomansAuditor
Christopher AdkinsAuditor
Tracy StumpAuditor
Darrell O HuffRecording Sec'y
Keith D RussellSecretary-Treasurer
Chris VanMeterSgt-at-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,221
Investment Income
$11,740
Other Revenue
$0
Change in Net Assets
$-57,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-901
Total Revenue per Audited Statements
$310,060
Total Revenue per Form 990
$310,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,459
Other Expenses$119,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,225--$151,225
Other Salaries and Wages$42,835--$42,835
Pension Plan Contributions$28,340--$28,340
Other Employee Benefits$15,092--$15,092
Interest$12,881--$12,881
Office Expenses$11,982--$11,982
Payroll Taxes$10,967--$10,967
Depreciation Depletion$9,391--$9,391
Insurance$7,929--$7,929
Fees for Services Accounting$6,000--$6,000
Other Expenses$2,010--$2,010
Total Functional Expenses$367,985$0$0$367,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,985
Total Expenses per Audited Statements$367,985
Total Expenses per Form 990$367,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - Organization has dues paying union members”

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - During regular scheduled elections the govering body is elected by the members of the Local Union.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - The Form 990 is reviewed by members of the governing body prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Periodic reviews include the following subjects: a. Whether compensation arrangements and benefits are resonable, based on competent survey inofrmation, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and other arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in incess obenefit transaction.”

Form 990, Part VI, Section C, line 19

“It is not the policy of the Union to make any items public. Upon request, such items will be made public to the members of the Local Union as well as government agencies.”

Filing and Contact Details

Filer

Filer Name
Laborers' Local Union 543
EIN
55-0171637
Phone
3046972144
Address
401 Seventh Avenue, Huntington, WV 25701

Signing Officer

Name
Keith D Russell
Title
Secy-Treasurer
Phone
3046972144
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane E Dillon
Formed
1938
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Wallace B Harris CPA
Phone
3046975720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets and liabilities to Local 1353 due to merger -729,637.”

Financial Statement Notes

Part X, Line 2:

“FASB ASC 741-10 clarifies the accounting and provides guidance for uncertainity in income taxes recognized in an entity's financial statements. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. A plan's exempt status is a tax position tht may be subject to uncertainty. There were no penalities or interest recognized in the Statement of Net Assets or in the Statement of Changes in Net Assets. Management does not believe its financial statements include any uncertain tax positions. The Fund's tax returns for the years 2012,2013,2014 and 2015 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Unite workers for betterment
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shane E Dillon
IRS990/BooksInCareOfDetail/PhoneNum03046972144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Seventh Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050797
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011740
IRS990/CYOtherExpensesAmt0119526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299221
IRS990/CYRevenuesLessExpensesAmt0-57024
IRS990/CYSalariesCompEmpBnftPaidAmt0248459
IRS990/CYTotalExpensesAmt0367985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09391
IRS990/DepreciationDepletionGrp/TotalAmt09391
IRS990/Desc0Unite into our local eligible workers to secure improved wages, hours, working conditions and other economic advantages through organization, negotiation and collective bargaining.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0367985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Linden Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Romans
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell O Huff
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane E Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith D Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen L Fulks
IRS990/Form990PartVIISectionAGrp/PersonNm6Darrell W Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Stump
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris VanMeter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Sec'y
IRS990/Form990PartVIISectionAGrp/TitleTxt3Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sgt-at-Arms
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0263000
IRS990/GrossReceiptsAmt0573601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07929
IRS990/InsuranceGrp/TotalAmt07929
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012881
IRS990/InterestGrp/TotalAmt012881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262640
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Unite workers for betterment
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787562
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-901
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011982
IRS990/OfficeExpensesGrp/TotalAmt011982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-729637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015092
IRS990/OtherExpensesGrp/Desc0Per Capita
IRS990/OtherExpensesGrp/Desc1Officers Expense
IRS990/OtherExpensesGrp/Desc2Employee Reimbursements
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt059382
IRS990/OtherExpensesGrp/ProgramServicesAmt15388
IRS990/OtherExpensesGrp/ProgramServicesAmt24563
IRS990/OtherExpensesGrp/ProgramServicesAmt32010
IRS990/OtherExpensesGrp/TotalAmt059382
IRS990/OtherExpensesGrp/TotalAmt15388
IRS990/OtherExpensesGrp/TotalAmt24563
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherLiabilitiesGrp/BOYAmt03482
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042835
IRS990/OtherSalariesAndWagesGrp/TotalAmt042835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010967
IRS990/PayrollTaxesGrp/TotalAmt010967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028340
IRS990/PensionPlanContributionsGrp/TotalAmt028340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shane E Dillon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07710
IRS990/PYOtherExpensesAmt0140682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338283
IRS990/PYRevenuesLessExpensesAmt0-37742
IRS990/PYSalariesCompEmpBnftPaidAmt0243053
IRS990/PYTotalExpensesAmt0383735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-901
IRS990ScheduleD/RevenueNotReportedAmt0-901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0310961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 741-10 clarifies the accounting and provides guidance for uncertainity in income taxes recognized in an entity's financial statements. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. FASB ASC 740-10-50-15 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. A plan's exempt status is a tax position tht may be subject to uncertainty. There were no penalities or interest recognized in the Statement of Net Assets or in the Statement of Changes in Net Assets. Management does not believe its financial statements include any uncertain tax positions. The Fund's tax returns for the years 2012,2013,2014 and 2015 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0367985
IRS990ScheduleD/TotalRevenuePerForm990Amt0310961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367985
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt071483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shane E Dillon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt071483
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash in Banks, Certificats of Deposit, Real Estate, Office Equipment, Automotive Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Construction and General Laborers Local Union 1353
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0550194505
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0786104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)5 - Association
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value of personal property; cost of real property (this approximates fair value). This is a merger of Labor Unions.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0One Union Square
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Charleston
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd025302
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - Organization has dues paying union members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - During regular scheduled elections the govering body is elected by the members of the Local Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - The Form 990 is reviewed by members of the governing body prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic reviews include the following subjects: a. Whether compensation arrangements and benefits are resonable, based on competent survey inofrmation, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and other arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in incess obenefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4It is not the policy of the Union to make any items public. Upon request, such items will be made public to the members of the Local Union as well as government agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer of assets and liabilities to Local 1353 due to merger -729,637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0791044
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0791044
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03482
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03482
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt071483
IRS990/TotalProgramServiceExpensesAmt0367985
IRS990/TotalProgramServiceRevenueAmt0299221
IRS990/TotalReportableCompFromOrgAmt079742
IRS990/TotalRevenueGrp/ExclusionAmt011740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.