Civic Intelligence

Laborers' Local Union 543

990 • Fiscal year 2015 • EIN 55-0171637

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$101,479

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$791,044

Down $41,476 (-5.0%) from 2014

Net Assets

Down

$787,562

Down $39,186 (-4.7%) from 2014

Liabilities

Down

$3,482

Down $2,290 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$345,993

Down $2,292 (-0.7%) from 2014

Expenses

Down

$383,735

Down $3,034 (-0.8%) from 2014

Net Income

Up

-$37,742

Up $742 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$791,044
Liabilities$3,482
Net Assets$787,562
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$345,993
Expenses$383,735
Net Income-$37,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$345,993
Mission and Program Overview

Mission

Unite workers for betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,454$506,428▼ $44,026
Land, Buildings, and Equipment, Net$188,294$177,216▼ $11,078
Investments in Publicly Traded Securities$56,310$56,603▲ $293
Cash and Non-Interest-Bearing Accounts$37,462$50,797▲ $13,335
Total Assets$832,520$791,044▼ $41,476
Liabilities
Other Liabilities$5,772$3,482▼ $2,290
Total Liabilities$5,772$3,482▼ $2,290
Net Assets / Fund Balance
Unrestricted Net Assets$826,748$787,562▼ $39,186
Total Net Assets Fund Balance$826,748$787,562▼ $39,186
Total Liabilities and Net Assets / Fund Balance$832,520$791,044▼ $41,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,696$50,008$181,704
Equipment$35,520$26,704$62,224
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry T BowenFormer Business MgrFT$56,216$45,263$101,479
Shane E DillonBusiness MgrFT$27,827$15,369$43,196
Darrell O HuffRecording Sec'y-$588-$588
Andrew RomansAuditor-$480-$480
Christopher AdkinsAuditor-$480-$480
Darrell W BrunerVice President-$480-$480
Edward MillerExecutive Board-$480-$480
Keith D RussellSecretary-Treasurer-$480-$480
Linden DunnPresident-$480-$480
Stephen L FulksExecutive Board-$480-$480
Tracy StumpAuditor-$480-$480
Chris VanMeterSgt-at-Arms-$120-$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,283
Investment Income
$7,710
Other Revenue
$0
Change in Net Assets
$-37,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,053
Other Expenses$140,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,110--$99,110
Pension Plan Contributions$54,084--$54,084
Current Officers, Directors, Trustees, and Key Employees$47,744--$47,744
Other Employee Benefits$31,472--$31,472
Occupancy$14,109--$14,109
Office Expenses$13,491--$13,491
Depreciation Depletion$11,078--$11,078
Payroll Taxes$10,643--$10,643
Insurance$8,892--$8,892
Fees for Services Accounting$6,000--$6,000
Other Expenses$1,020--$1,020
Total Functional Expenses$383,735$0$0$383,735
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$3,482
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
Keith D Russell
Title
Secy-Treasurer
Phone
3046972144
Signed
2016-06-29
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
4
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

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 402 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/BuildingsGrp/BookValueAmt0131696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181704
IRS990ScheduleD/EquipmentGrp/BookValueAmt035520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings
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/TotalBookValueLandBuildingsAmt0177216
IRS990ScheduleD/TotalLiabilityAmt03482
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Larry T Bowen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Business Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0101479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt0832520
IRS990/TotalAssetsEOYAmt0791044
IRS990/TotalAssetsGrp/BOYAmt0832520
IRS990/TotalAssetsGrp/EOYAmt0791044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05772
IRS990/TotalLiabilitiesEOYAmt03482
IRS990/TotalLiabilitiesGrp/BOYAmt05772
IRS990/TotalLiabilitiesGrp/EOYAmt03482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787562
IRS990/TotalOtherCompensationAmt060312
IRS990/TotalProgramServiceExpensesAmt0383735
IRS990/TotalProgramServiceRevenueAmt0338283
IRS990/TotalReportableCompFromOrgAmt088911
IRS990/TotalRevenueGrp/ExclusionAmt07710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0787562
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith D Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03046972144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/ReturnTs02016-06-29T14:44:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,044
Liabilities
$3,482
Net assets
$787,562
Revenue
$345,993
Expenses
$383,735
Net income
-$37,742
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