Civic Intelligence

Construction & General Laborers

990 • Fiscal year 2022 • EIN 55-0194505

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$170,555

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,887,042

Up $384,988 (+5.1%) from 2021

Net Assets

Up

$7,886,586

Up $387,053 (+5.2%) from 2021

Liabilities

Down

$456

Down $2,065 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Down

$1,491,141

Down $55,301 (-3.6%) from 2021

Expenses

Up

$1,033,540

Up $25,718 (+2.6%) from 2021

Net Income

Down

$457,601

Down $81,019 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$7,887,042
Liabilities$456
Net Assets$7,886,586
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,491,141
Expenses$1,033,540
Net Income$457,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,505,239
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$7,200,331$7,300,787▲ $100,456
Cash and Non-Interest-Bearing Accounts$246,772$526,322▲ $279,550
Land, Buildings, and Equipment, Net$54,951$59,933▲ $4,982
Total Assets$7,502,054$7,887,042▲ $384,988
Liabilities
Accounts Payable and Accrued Expenses$2,521$456▼ $2,065
Total Liabilities$2,521$456▼ $2,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,499,533$7,886,586▲ $387,053
Total Net Assets Fund Balance$7,499,533$7,886,586▲ $387,053
Total Liabilities and Net Assets / Fund Balance$7,502,054$7,887,042▲ $384,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,933$67,511$127,444
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane E DillonBusiness ManagerFT$105,800$64,755$170,555
Daniel C BroganPresidentFT$97,800$62,183$97,800
Matthew McComasSecretary Treasurer-$3,500$979$4,479
Chad E StoneRecording Secretary-$3,500-$3,500
Gerald L StewartVice President-$2,900-$2,900
Timothy P LandersExecutive Board-$2,900-$2,900
Keith BeatySrgt at Arms-$2,900-$2,900
Randall CogarExecutive Board-$2,900-$2,900
John Hudson JrAuditor-$800-$800
Patrick AdkinsAuditor-$800-$800
Kenneth BeatyAuditor-$650-$650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,175
Investment Income
$21,152
Other Revenue
$29,814
Change in Net Assets
$457,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,548
Total Revenue per Audited Statements
$1,420,593
Total Revenue per Form 990
$1,491,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,821
Other Expenses$483,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$298,584--$298,584
Comp Disqual Persons$220,709$73,672-$294,381
Pension Plan Contributions$103,343$34,447-$137,790
Other Employee Benefits$45,045$15,015-$60,060
Office Expenses$34,979$11,660-$46,639
Advertising$35,310--$35,310
Benefits to Members$33,770--$33,770
Occupancy$21,240$7,080-$28,320
Payroll Taxes$17,462$5,820-$23,282
Depreciation Depletion$14,348$4,782-$19,130
Insurance$12,319$4,106-$16,425
Fees for Services Accounting$10,913$3,637-$14,550
Travel$7,198$2,399-$9,597
Conferences and Meetings$6,725$2,241-$8,966
Fees for Services Other$2,818$940-$3,758
Other Expenses$2,670--$2,670
Other Salaries and Wages$308--$308
Total Functional Expenses$867,741$165,799$0$1,033,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,540
Total Expenses per Audited Statements$1,033,540
Total Expenses per Form 990$1,033,540
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
2023-09-15
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 2019, 2020, 2021 and 2022 remain subject to examination by the Internal Revenue Service.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060060
IRS990/OtherExpensesGrp/Desc0Stewards
IRS990/OtherExpensesGrp/ProgramServicesAmt02670
IRS990/OtherExpensesGrp/TotalAmt02670
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029814
IRS990/OtherRevenueTotalAmt029814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0298584
IRS990/PaymentsToAffiliatesGrp/TotalAmt0298584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05820
IRS990/PayrollTaxesGrp/ProgramServicesAmt017462
IRS990/PayrollTaxesGrp/TotalAmt023282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103343
IRS990/PensionPlanContributionsGrp/TotalAmt0137790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel C Brogan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt033329
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077936
IRS990/PYOtherExpensesAmt0483920
IRS990/PYOtherRevenueAmt01158
IRS990/PYProgramServiceRevenueAmt01467348
IRS990/PYRevenuesLessExpensesAmt0538620
IRS990/PYSalariesCompEmpBnftPaidAmt0490573
IRS990/PYTotalExpensesAmt01007822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0457601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07200331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07300787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127444
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70548
IRS990ScheduleD/RevenueNotReportedAmt0-70548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01491141
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 2019, 2020, 2021 and 2022 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059933
IRS990ScheduleD/TotalExpensesPerForm990Amt01033540
IRS990ScheduleD/TotalRevenuePerForm990Amt01491141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033540
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197800
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/NontaxableBenefitsFilingOrgAmt064755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt162183
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/TotalCompensationFilingOrgAmt0170555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt197800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt162183
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/TotalAssetsBOYAmt07502054
IRS990/TotalAssetsEOYAmt07887042
IRS990/TotalAssetsGrp/BOYAmt07502054
IRS990/TotalAssetsGrp/EOYAmt07887042
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02521
IRS990/TotalLiabilitiesEOYAmt0456
IRS990/TotalLiabilitiesGrp/BOYAmt02521
IRS990/TotalLiabilitiesGrp/EOYAmt0456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07499533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07886586
IRS990/TotalOtherCompensationAmt0127917
IRS990/TotalProgramServiceExpensesAmt0867741
IRS990/TotalProgramServiceRevenueAmt01440175
IRS990/TotalReportableCompFromOrgAmt0224450
IRS990/TotalRevenueGrp/ExclusionAmt035250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07502054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07887042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02399
IRS990/TravelGrp/ProgramServicesAmt07198
IRS990/TravelGrp/TotalAmt09597
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Union Square
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,887,042
Liabilities
$456
Net assets
$7,886,586
Revenue
$1,491,141
Expenses
$1,033,540
Net income
$457,601
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
2022Detailed filing. Detailed filing data is available for this year.$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
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