Civic Intelligence

Construction & General Laborers

990 • Fiscal year 2021 • EIN 55-0194505

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
One Union Square 1Charleston, WV 25302

(304) 343-9641

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

42nd percentile

7.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,502,054

Up $537,841 (+7.7%) from 2020

Net Assets

Up

$7,499,533

Up $538,620 (+7.7%) from 2020

Liabilities

Down

$2,521

Down $779 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Down

$1,546,442

Down $93,748 (-5.7%) from 2020

Expenses

Down

$1,007,822

Down $57,088 (-5.4%) from 2020

Net Income

Down

$538,620

Down $36,660 (-6.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$7,502,054
Liabilities$2,521
Net Assets$7,499,533
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$1,546,442
Expenses$1,007,822
Net Income$538,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,565,649
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$6,615,000$7,200,331▲ $585,331
Cash and Non-Interest-Bearing Accounts$316,037$246,772▼ $69,265
Land, Buildings, and Equipment, Net$33,176$54,951▲ $21,775
Total Assets$6,964,213$7,502,054▲ $537,841
Liabilities
Accounts Payable and Accrued Expenses$3,300$2,521▼ $779
Total Liabilities$3,300$2,521▼ $779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,960,913$7,499,533▲ $538,620
Total Net Assets Fund Balance$6,960,913$7,499,533▲ $538,620
Total Liabilities and Net Assets / Fund Balance$6,964,213$7,502,054▲ $537,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,951$71,060-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane E DillonBusiness ManagerFT$108,236$67,990$176,226
Daniel C BroganPresidentFT$97,113$65,962$163,075
Matthew McComasSecretary Treasurer-$2,700$702$3,402
Chad E StoneExecutive Board-$2,168-$2,168
Gerald L StewartVice President-$2,100-$2,100
Timothy P LandersExecutive Board-$2,100-$2,100
Keith BeatySrgt at Arms-$1,575-$1,575
Matthew E HarperAuditor-$600-$600
Randall CogarExecutive Board-$600-$600
John Hudson JrAuditor-$300-$300
Patrick AdkinsAuditor-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,467,348
Investment Income
$77,936
Other Revenue
$1,158
Change in Net Assets
$538,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,546,442
Total Revenue per Form 990
$1,546,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,573
Other Expenses$483,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$324,025--$324,025
Current Officers, Directors, Trustees, and Key Employees$109,082$110,210-$219,292
Pension Plan Contributions$70,304$55,239-$125,543
Other Salaries and Wages$48,650$13,722-$62,372
Other Employee Benefits$33,634$26,426-$60,060
Office Expenses$20,073$15,771-$35,844
Occupancy$19,561$15,369-$34,930
Benefits to Members$33,329--$33,329
Payroll Taxes$13,051$10,255-$23,306
Fees for Services Accounting$11,844$9,306-$21,150
Depreciation Depletion$11,374$8,937-$20,311
Insurance$7,880$6,191-$14,071
Advertising$11,814--$11,814
Travel$5,078$3,990-$9,068
Conferences and Meetings$3,815$2,997-$6,812
Fees for Services Other$2,125$1,670-$3,795
Other Expenses$2,100--$2,100
Total Functional Expenses$727,739$280,083$0$1,007,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,822
Total Expenses per Audited Statements$1,007,822
Total Expenses per Form 990$1,007,822
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 35% controlled entity
No
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 1, Charleston, WV 25302

Signing Officer

Name
Daniel C Brogan
Title
President
Phone
3043439641
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Brogan
Formed
1938
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
0
Employees
16
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

Additional Explanations

Part XII, Line 1

“The Local uses the Modified Cash Basis of Accounting.”

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 2018, 2019, 2020 and 2021 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherExpensesGrp/ProgramServicesAmt02100
IRS990/OtherExpensesGrp/TotalAmt02100
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01158
IRS990/OtherRevenueTotalAmt01158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048650
IRS990/OtherSalariesAndWagesGrp/TotalAmt062372
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0324025
IRS990/PaymentsToAffiliatesGrp/TotalAmt0324025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010255
IRS990/PayrollTaxesGrp/ProgramServicesAmt013051
IRS990/PayrollTaxesGrp/TotalAmt023306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070304
IRS990/PensionPlanContributionsGrp/TotalAmt0125543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel C Brogan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt034771
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104786
IRS990/PYOtherExpensesAmt0532135
IRS990/PYOtherRevenueAmt011467
IRS990/PYProgramServiceRevenueAmt01523937
IRS990/PYRevenuesLessExpensesAmt0575280
IRS990/PYSalariesCompEmpBnftPaidAmt0498004
IRS990/PYTotalExpensesAmt01064910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0538620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06615000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07200331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546442
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 2018, 2019, 2020 and 2021 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054951
IRS990ScheduleD/TotalExpensesPerForm990Amt01007822
IRS990ScheduleD/TotalRevenuePerForm990Amt01546442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007822
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt067990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt165962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shane E Dillon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel C Brogan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt6The Local uses the Modified Cash Basis of Accounting.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06964213
IRS990/TotalAssetsEOYAmt07502054
IRS990/TotalAssetsGrp/BOYAmt06964213
IRS990/TotalAssetsGrp/EOYAmt07502054
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt02521
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt02521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06960913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07499533
IRS990/TotalOtherCompensationAmt0134654
IRS990/TotalProgramServiceExpensesAmt0727739
IRS990/TotalProgramServiceRevenueAmt01467348
IRS990/TotalReportableCompFromOrgAmt0217792
IRS990/TotalRevenueGrp/ExclusionAmt077936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01546442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06964213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07502054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03990
IRS990/TravelGrp/ProgramServicesAmt05078
IRS990/TravelGrp/TotalAmt09068
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Union Square
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,502,054
Liabilities
$2,521
Net assets
$7,499,533
Revenue
$1,546,442
Expenses
$1,007,822
Net income
$538,620
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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