Civic Intelligence

Laborers' Local Union 543

990 • Fiscal year 2013 • EIN 55-0171637

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
401 Seventh AvenueHuntington, WV 25701

(304) 697-2144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$141,578

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$896,276

Down $2,736 (-0.3%) from 2012

Net Assets

Down

$866,321

Down $28,478 (-3.2%) from 2012

Liabilities

Up

$29,955

Up $25,742 (+611%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$363,986

Down $26,590 (-6.8%) from 2012

Expenses

Down

$396,108

Down $34,095 (-7.9%) from 2012

Net Income

Up

-$32,122

Up $7,505 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$896,276
Liabilities$29,955
Net Assets$866,321
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$363,986
Expenses$396,108
Net Income-$32,122
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$383,566
Mission and Program Overview

Mission

Unite workers for betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$894,799$866,321▼ $28,478
Savings and Temporary Cash Investments$500,996$509,947▲ $8,951
Land, Buildings, and Equipment, Net$188,081$199,485▲ $11,404
Investments in Publicly Traded Securities$118,869$117,053▼ $1,816
Cash and Non-Interest-Bearing Accounts$91,066$69,791▼ $21,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$899,012$896,276▼ $2,736
Liabilities
Mortgage Notes Payable Secured by Investment Property-$24,144-
Other Liabilities$4,213$5,811▲ $1,598
Total Liabilities$4,213$29,955▲ $25,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$894,799$866,321▼ $28,478
Total Liabilities and Net Assets / Fund Balance$899,012$896,276▼ $2,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,354$37,350$181,704
Equipment$45,131$29,615$74,746
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry T BowenBusiness MgrFT$84,886$56,692$141,578

Board Members and Trustees

NameTitle
Linden DunnPresident
Darrell W BrunerVice President
Keith D RussellExecutive Board
Pat S CoxExecutive Board
Andrew RomansAuditor
Edward L MIllerAuditor
Stephen L FulksAuditor
Darrell O HuffRecording Sec'y
Shane E DillonSecy-Treasurer
Christopher S AdkinsSgt-at-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,024
Investment Income
$1,962
Other Revenue
$0
Change in Net Assets
$-32,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,644
Total Revenue per Audited Statements
$367,630
Total Revenue per Form 990
$363,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,956
Other Expenses$88,145
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$141,578--$141,578
Benefits to Members$73,007--$73,007
Other Salaries and Wages$44,537--$44,537
Pension Plan Contributions$24,511--$24,511
Office Expenses$21,498--$21,498
Conferences and Meetings$15,497--$15,497
Occupancy$15,318--$15,318
Other Employee Benefits$14,091--$14,091
Depreciation Depletion$11,159--$11,159
Payroll Taxes$10,239--$10,239
Insurance$8,330--$8,330
Other Expenses$5,388--$5,388
Fees for Services Accounting$5,000--$5,000
Travel$345--$345
Total Functional Expenses$396,108$0$0$396,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,108
Total Expenses per Audited Statements$396,108
Total Expenses per Form 990$396,108
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings$5,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

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

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

EIN
55-0171637
Phone
3046972144

Signing Officer

Name
Shane E Dillon
Title
Secy-Treasurer
Phone
3046972144
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry T Bowen
Formed
1938
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Preparer
Wallace B Harris CPA
Phone
3046975720
Raw XML Appendix393 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt045131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396108
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings
IRS990ScheduleD/RevenueNotReportedAmt03644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199485
IRS990ScheduleD/TotalExpensesPerForm990Amt0396108
IRS990ScheduleD/TotalLiabilityAmt05811
IRS990ScheduleD/TotalRevenuePerForm990Amt0363986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396108
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3It 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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0899012
IRS990/TotalAssetsEOYAmt0896276
IRS990/TotalAssetsGrp/BOYAmt0899012
IRS990/TotalAssetsGrp/EOYAmt0896276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04213
IRS990/TotalLiabilitiesEOYAmt029955
IRS990/TotalLiabilitiesGrp/BOYAmt04213
IRS990/TotalLiabilitiesGrp/EOYAmt029955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866321
IRS990/TotalOtherCompensationAmt056692
IRS990/TotalProgramServiceExpensesAmt0396108
IRS990/TotalProgramServiceRevenueAmt0362024
IRS990/TotalReportableCompFromOrgAmt084886
IRS990/TotalRevenueGrp/ExclusionAmt03542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0345
IRS990/TravelGrp/TotalAmt0345
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10401 Seventh Avenue
IRS990/USAddress/City0Huntington
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane E Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03046972144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Laborers' Local Union 543
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0550171637
ReturnHeader/Filer/PhoneNum03046972144
ReturnHeader/Filer/USAddress/AddressLine10401 Seventh Avenue
ReturnHeader/Filer/USAddress/City0Huntington
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harris Hardin & Company AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 Ninth Street - Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025701
ReturnHeader/PreparerPersonGrp/PhoneNum03046975720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace B Harris CPA
ReturnHeader/ReturnTs02014-05-20T14:06:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,276
Liabilities
$29,955
Net assets
$866,321
Revenue
$363,986
Expenses
$396,108
Net income
-$32,122
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