Civic Intelligence

Construction & General Laborers

990 • Fiscal year 2017 • EIN 55-0194505

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

One Union Square No 1Charleston, WV 25302

(304) 343-9641

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

110%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,244,358

Up $1,032,493 (+47%) from 2016

Net Assets

Up

$3,238,610

Up $1,033,375 (+47%) from 2016

Liabilities

Down

$5,748

Down $882 (-13%) from 2016

Revenue

Up

$1,922,789

Up $1,007,886 (+110%) from 2016

Expenses

Up

$889,414

Up $112,179 (+14%) from 2016

Net Income

Up

$1,033,375

Up $895,707 (+651%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,173,482Liabilities 2011: $6,731Net Assets 2011: $2,166,7512011Assets 2012: $2,172,994Liabilities 2012: $6,411Net Assets 2012: $2,166,5832012Assets 2013: $2,162,542Liabilities 2013: $5,590Net Assets 2013: $2,156,9522013Assets 2014: $2,090,710Liabilities 2014: $5,054Net Assets 2014: $2,085,6562014Assets 2015: $2,072,640Liabilities 2015: $5,073Net Assets 2015: $2,067,5672015Assets 2016: $2,211,865Liabilities 2016: $6,630Net Assets 2016: $2,205,2352016Assets 2017: $3,244,358Liabilities 2017: $5,748Net Assets 2017: $3,238,6102017Assets 2018: $4,787,888Liabilities 2018: $1,883Net Assets 2018: $4,786,0052018Assets 2019: $6,388,385Liabilities 2019: $2,752Net Assets 2019: $6,385,6332019Assets 2020: $6,964,213Liabilities 2020: $3,300Net Assets 2020: $6,960,9132020Assets 2021: $7,502,054Liabilities 2021: $2,521Net Assets 2021: $7,499,5332021Assets 2022: $7,887,042Liabilities 2022: $456Net Assets 2022: $7,886,5862022Assets 2023: $8,964,791Liabilities 2023: $224Net Assets 2023: $8,964,5672023Assets 2024: $10,424,000Liabilities 2024: $3,614Net Assets 2024: $10,420,3862024

Highlighted filing

2017

Assets$3,244,358
Liabilities$5,748
Net Assets$3,238,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $777,445Expenses 2011: $787,298Net Income 2011: -$9,8532011Revenue 2012: $808,206Expenses 2012: $808,374Net Income 2012: -$1682012Revenue 2013: $803,385Expenses 2013: $813,016Net Income 2013: -$9,6312013Revenue 2014: $702,236Expenses 2014: $773,532Net Income 2014: -$71,2962014Revenue 2015: $698,834Expenses 2015: $716,923Net Income 2015: -$18,0892015Revenue 2016: $914,903Expenses 2016: $777,235Net Income 2016: $137,6682016Revenue 2017: $1,922,789Expenses 2017: $889,414Net Income 2017: $1,033,3752017Revenue 2018: $2,506,002Expenses 2018: $958,607Net Income 2018: $1,547,3952018Revenue 2019: $2,597,286Expenses 2019: $997,658Net Income 2019: $1,599,6282019Revenue 2020: $1,640,190Expenses 2020: $1,064,910Net Income 2020: $575,2802020Revenue 2021: $1,546,442Expenses 2021: $1,007,822Net Income 2021: $538,6202021Revenue 2022: $1,491,141Expenses 2022: $1,033,540Net Income 2022: $457,6012022Revenue 2023: $2,088,993Expenses 2023: $1,080,966Net Income 2023: $1,008,0272023Revenue 2024: $2,617,211Expenses 2024: $1,186,741Net Income 2024: $1,430,4702024

Highlighted filing

2017

Revenue$1,922,789
Expenses$889,414
Net Income$1,033,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,922,789
Mission and Program Overview

Mission

To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

Fulfill the objectives of the International Union as specified in the International Constitution. To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,040,000$2,894,566▲ $854,566
Cash and Non-Interest-Bearing Accounts$131,470$304,686▲ $173,216
Land, Buildings, and Equipment, Net$40,395$45,106▲ $4,711
Total Assets$2,211,865$3,244,358▲ $1,032,493
Liabilities
Accounts Payable and Accrued Expenses$6,630$5,748▼ $882
Total Liabilities$6,630$5,748▼ $882
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,235$3,238,610▲ $1,033,375
Total Net Assets Fund Balance$2,205,235$3,238,610▲ $1,033,375
Total Liabilities and Net Assets / Fund Balance$2,211,865$3,244,358▲ $1,032,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,106$67,205$112,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E HaileyBusiness Manager/Exec BoarFT$93,432$65,069$158,501
Shane DillonPresident/Field RepFT$89,655$57,104$146,759
W Craig HarveySecretary-TreasurerFT$2,700$6,912$9,612
Thomas H NealVice President/Exec Board-$2,100$546$2,646
Daniel C BroganRecording Secretary/Exec B-$2,500-$2,500
Gerald L StewartExecutive Board-$2,100-$2,100
Mark A StumpExecutive Board-$2,100-$2,100
Timothy LandersSergeant At Arms-$1,400-$1,400
Chad E StoneAuditor-$600-$600
John A EckenrodeAuditor-$600-$600
Matthew E HarperAuditor-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,471
Program Service Revenue
$0
Investment Income
$26,246
Other Revenue
$737,072
Change in Net Assets
$1,033,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,922,789
Total Revenue per Form 990
$1,922,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,871
Other Expenses$412,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$251,265--$251,265
Comp Disqual Persons$197,787--$197,787
Pension Plan Contributions$117,305--$117,305
Other Employee Benefits$62,619--$62,619
Other Salaries and Wages$44,778--$44,778
Office Expenses$37,197--$37,197
Occupancy$34,814--$34,814
Benefits to Members$31,727--$31,727
Payroll Taxes$22,382--$22,382
Fees for Services Accounting$21,783--$21,783
Depreciation Depletion$21,411--$21,411
Advertising$12,856--$12,856
Travel$9,793--$9,793
Conferences and Meetings$9,526--$9,526
Insurance$8,300--$8,300
Fees for Services Legal$2,771--$2,771
Other Expenses$1,500--$1,500
Total Functional Expenses$889,414$0$0$889,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,414
Total Expenses per Audited Statements$889,414
Total Expenses per Form 990$889,414
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Organization consist of members who are current in their monthly dues.

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

Members have the authority to elect members of the governing body.

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

Decisions of the governing body are subject to member approval.

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

Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing board.

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

The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA( an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other dispilinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplianry procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.

Form 990, Part VI, Section C, line 19

The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual report with the Department of Labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Construction & General Laborers
EIN
55-0194505
Phone
3043439641
Address
One Union Square No 1, Charleston, WV 25302

Signing Officer

Name
James E Hailey
Title
Treasurer
Phone
3043439641
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Hailey
Formed
1938
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

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

Financial Statement Notes

Part X, Line 2:

Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2014, 2015, 2016, and 2017 remain subject to examination by the Internal Revenue Service.

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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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IRS990/PYContributionsGrantsAmt0840200
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014546
IRS990/PYOtherExpensesAmt0310954
IRS990/PYOtherRevenueAmt060157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137668
IRS990/PYSalariesCompEmpBnftPaidAmt0440206
IRS990/PYTotalExpensesAmt0777235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01033375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02894566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01922789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2014, 2015, 2016, and 2017 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045106
IRS990ScheduleD/TotalExpensesPerForm990Amt0889414
IRS990ScheduleD/TotalRevenuePerForm990Amt01922789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889414
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt065069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James E Hailey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager/Exec Boar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consist of members who are current in their monthly dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the authority to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA( an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other dispilinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplianry procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual report with the Department of Labor which can also be obtained on the online public disclosure room.
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02211865
IRS990/TotalAssetsEOYAmt03244358
IRS990/TotalAssetsGrp/BOYAmt02211865
IRS990/TotalAssetsGrp/EOYAmt03244358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01159471
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06630
IRS990/TotalLiabilitiesEOYAmt05748
IRS990/TotalLiabilitiesGrp/BOYAmt06630
IRS990/TotalLiabilitiesGrp/EOYAmt05748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03238610
IRS990/TotalOtherCompensationAmt0129631
IRS990/TotalProgramServiceExpensesAmt0889414
IRS990/TotalReportableCompFromOrgAmt0197787
IRS990/TotalRevenueGrp/ExclusionAmt026246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02211865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03244358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09793
IRS990/TravelGrp/TotalAmt09793
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02205235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03238610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Union Square
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Hailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03043439641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction & General Laborers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local Union 1353
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0550194505
ReturnHeader/Filer/PhoneNum03043439641
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Union Square No 1
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.2.230
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:01:40
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/PreparerPersonNm0Steven P Hardin
ReturnHeader/ReturnTs02018-07-30T09:01:55-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.62$1.19$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$2.09$1.08$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$1.49$1.03$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$1.55$1.01$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$1.64$1.06$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$2.60$1.00$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$2.51$0.96$1.55
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.24$1.92$0.89$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$0.91$0.78$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.07$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$0.70$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.80$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$2.17$0.01$2.17$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$2.17$0.01$2.17$0.78$0.79$0.01