Civic Intelligence

Laborers' Local Union 543

990 • Fiscal year 2014 • EIN 55-0171637

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$142,240

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-4.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$832,520

Down $63,756 (-7.1%) from 2013

Net Assets

Down

$826,748

Down $39,573 (-4.6%) from 2013

Liabilities

Down

$5,772

Down $24,183 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$348,285

Down $15,701 (-4.3%) from 2013

Expenses

Down

$386,769

Down $9,339 (-2.4%) from 2013

Net Income

Down

-$38,484

Down $6,362 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$832,520
Liabilities$5,772
Net Assets$826,748
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$348,285
Expenses$386,769
Net Income-$38,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$348,285
Mission and Program Overview

Mission

Unite workers for betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,947$550,454▲ $40,507
Land, Buildings, and Equipment, Net$199,485$188,294▼ $11,191
Investments in Publicly Traded Securities$117,053$56,310▼ $60,743
Cash and Non-Interest-Bearing Accounts$69,791$37,462▼ $32,329
Total Assets$896,276$832,520▼ $63,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,144--
Other Liabilities$5,811$5,772▼ $39
Total Liabilities$29,955$5,772▼ $24,183
Net Assets / Fund Balance
Unrestricted Net Assets$866,321$826,748▼ $39,573
Total Net Assets Fund Balance$866,321$826,748▼ $39,573
Total Liabilities and Net Assets / Fund Balance$896,276$832,520▼ $63,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,025$43,679$181,704
Equipment$40,269$21,954$62,223
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry T BowenBusiness MgrFT$83,502$58,738$142,240

Board Members and Trustees

NameTitle
Linden DunnPresident
Darrell W BrunerVice President
Edward MillerExecutive Board
Keith D RussellExecutive Board
Andrew RomansAuditor
Christopher AdkinsAuditor
Stephen L FulksAuditor
Darrell O HuffRecording Sec'y
Shane E DillonSecy-Treasurer
Tracy StumpSgt-at-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,780
Investment Income
$5,505
Other Revenue
$0
Change in Net Assets
$-38,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,089
Total Revenue per Audited Statements
$347,196
Total Revenue per Form 990
$348,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,083
Other Expenses$76,145
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$142,240--$142,240
Benefits to Members$74,541--$74,541
Other Salaries and Wages$43,090--$43,090
Other Employee Benefits$30,483--$30,483
Occupancy$14,428--$14,428
Depreciation Depletion$13,434--$13,434
Office Expenses$11,740--$11,740
Payroll Taxes$10,268--$10,268
Pension Plan Contributions$10,002--$10,002
Insurance$7,506--$7,506
Fees for Services Accounting$5,000--$5,000
Other Expenses$4,603--$4,603
Travel$60--$60
Total Functional Expenses$386,769$0$0$386,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,769
Total Expenses per Audited Statements$386,769
Total Expenses per Form 990$386,769
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$5,772
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 11

“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
Shane E Dillon
Title
Secy-Treasurer
Phone
3046972144
Signed
2015-05-27
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

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Wallace B Harris CPA
Phone
3046975720
Raw XML Appendix389 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/ExpensesSubtotalAmt0386769
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings
IRS990ScheduleD/RevenueNotReportedAmt0-1089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188294
IRS990ScheduleD/TotalExpensesPerForm990Amt0386769
IRS990ScheduleD/TotalLiabilityAmt05772
IRS990ScheduleD/TotalRevenuePerForm990Amt0348285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386769
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/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/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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896276
IRS990/TotalAssetsEOYAmt0832520
IRS990/TotalAssetsGrp/BOYAmt0896276
IRS990/TotalAssetsGrp/EOYAmt0832520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029955
IRS990/TotalLiabilitiesEOYAmt05772
IRS990/TotalLiabilitiesGrp/BOYAmt029955
IRS990/TotalLiabilitiesGrp/EOYAmt05772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826748
IRS990/TotalOtherCompensationAmt058738
IRS990/TotalProgramServiceExpensesAmt0386769
IRS990/TotalProgramServiceRevenueAmt0342780
IRS990/TotalReportableCompFromOrgAmt083502
IRS990/TotalRevenueGrp/ExclusionAmt05505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0866321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 Seventh Avenue
IRS990/USAddress/CityNm0Huntington
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane E Dillon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03046972144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laborers' Local Union 543
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0550171637
ReturnHeader/Filer/PhoneNum03046972144
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Seventh Avenue
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Hardin & Company AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Ninth Street - Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03046975720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace B Harris CPA
ReturnHeader/ReturnTs02015-05-30T12:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,520
Liabilities
$5,772
Net assets
$826,748
Revenue
$348,285
Expenses
$386,769
Net income
-$38,484
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