Civic Intelligence

Bluefield Union Mission Inc

990 • Fiscal year 2015 • EIN 55-0370708

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
2203 Bluefield AvenueBluefield, WV 24701

(304) 327-8167

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,943

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$661,191

Up $193,363 (+41%) from 2014

Net Assets

Up

$632,313

Up $179,987 (+40%) from 2014

Liabilities

Up

$28,878

Up $13,376 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$1,840,060

Up $1,239,308 (+206%) from 2014

Expenses

Up

$1,671,080

Up $1,032,949 (+162%) from 2014

Net Income

Up

$168,980

Up $206,359 (+552%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $181,420Liabilities 2010: $0Net Assets 2010: $181,4202010Assets 2011: $426,507Liabilities 2011: $20,004Net Assets 2011: $406,5032011Assets 2012: $483,140Liabilities 2012: $37,252Net Assets 2012: $445,8882012Assets 2013: $527,198Liabilities 2013: $37,493Net Assets 2013: $489,7052013Assets 2014: $467,828Liabilities 2014: $15,502Net Assets 2014: $452,3262014Assets 2015: $661,191Liabilities 2015: $28,878Net Assets 2015: $632,3132015Assets 2016: $597,045Liabilities 2016: $14,936Net Assets 2016: $582,1092016Assets 2017: $789,080Liabilities 2017: $5,284Net Assets 2017: $783,7962017Assets 2018: $661,213Liabilities 2018: $2,920Net Assets 2018: $658,2932018Assets 2019: $478,977Liabilities 2019: $4,677Net Assets 2019: $474,3002019Assets 2020: $489,928Liabilities 2020: $3,350Net Assets 2020: $486,5782020Assets 2021: $463,647Liabilities 2021: $7,309Net Assets 2021: $456,3382021Assets 2022: $460,392Liabilities 2022: $7,540Net Assets 2022: $452,8522022Assets 2023: $574,262Liabilities 2023: $9,619Net Assets 2023: $564,6432023Assets 2024: $482,396Liabilities 2024: $9,404Net Assets 2024: $472,9922024

Highlighted filing

2015

Assets$661,191
Liabilities$28,878
Net Assets$632,313
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $565,6722010Revenue 2011: $609,816Expenses 2011: $593,918Net Income 2011: $15,8982011Revenue 2012: $677,100Expenses 2012: $637,715Net Income 2012: $39,3852012Revenue 2013: $756,534Expenses 2013: $712,717Net Income 2013: $43,8172013Revenue 2014: $600,752Expenses 2014: $638,131Net Income 2014: -$37,3792014Revenue 2015: $1,840,060Expenses 2015: $1,671,080Net Income 2015: $168,9802015Revenue 2016: $1,780,548Expenses 2016: $1,831,989Net Income 2016: -$51,4412016Revenue 2017: $2,315,550Expenses 2017: $2,039,857Net Income 2017: $275,6932017Revenue 2018: $2,085,436Expenses 2018: $2,210,939Net Income 2018: -$125,5032018Revenue 2019: $2,435,091Expenses 2019: $2,619,084Net Income 2019: -$183,9932019Revenue 2020: $2,628,641Expenses 2020: $2,616,363Net Income 2020: $12,2782020Revenue 2021: $1,922,434Expenses 2021: $1,952,674Net Income 2021: -$30,2402021Revenue 2022: $1,709,301Expenses 2022: $1,708,293Net Income 2022: $1,0082022Revenue 2023: $2,248,665Expenses 2023: $2,136,874Net Income 2023: $111,7912023Revenue 2024: $2,097,998Expenses 2024: $2,189,649Net Income 2024: -$91,6512024

Highlighted filing

2015

Revenue$1,840,060
Expenses$1,671,080
Net Income$168,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,840,060
Mission and Program Overview

Mission

HUMAN SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,979$139,407▲ $14,428
Land, Buildings, and Equipment, Net$140,104$129,521▼ $10,583
Investments in Publicly Traded Securities$51,061$64,712▲ $13,651
Inventories for Sale or Use$51,948$37,943▼ $14,005
Savings and Temporary Cash Investments$37,270$36,683▼ $587
Other Notes and Loans Receivable, Net$6,266--
Total Assets$467,828$661,191▲ $193,363
Other Assets Total$56,200$252,925▲ $196,725
Liabilities
Accounts Payable and Accrued Expenses$15,502$28,878▲ $13,376
Total Liabilities$15,502$28,878▲ $13,376
Net Assets / Fund Balance
Unrestricted Net Assets$436,449$632,313▲ $195,864
Temporarily Rstr Net Assets$15,877--
Total Net Assets Fund Balance$452,326$632,313▲ $179,987
Total Liabilities and Net Assets / Fund Balance$467,828$661,191▲ $193,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,789$162,392$264,181
Equipment$15,549$50,027$65,576
Other Land Buildings$1,183$30,857$32,040
Land$11,000-$11,000
Other Assets Org$252,925--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HammondExec DirectorFT$34,943$34,943

Board Members and Trustees

NameTitle
Lonnie QuesenberryChairman of the Board
Rev Russell HatfieldVice Chairman
Abel SolademiDirector
Allen HatfieldDirector
Bill ArcherDirector
Carl ThomasDirector
James JusticeDirector
James LinkousDirector
Jerry BovenizerDirector
Jerry RiceDirector
Jim RussellDirector
Larry DouglasDirector
Peter RomanoDirector
Rick LoweryDirector
Robert HogeDirector
Robert MustardDirector
Stuart SigmonDirector
Pete BeaversSecretary
Hal BrainerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,578
Program Service Revenue
$0
Investment Income
$4,053
Other Revenue
$96,429
All Other Contributions
$1,730,751
Change in Net Assets
$168,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,022,660-
Real Estate Residential1$195,000Appraisal
Securities Publicly Traded1$3,864Market Value
Total Noncash Contributions2$1,221,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,060
Revenue Not Reported on Form 990
$-2,357
Total Revenue per Audited Statements
$1,837,703
Total Revenue per Form 990
$1,840,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,537
Salaries, Compensation, and Employee Benefits$297,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,666$30,000-$208,666
Current Officers, Directors, Trustees, and Key Employees$17,472$17,472-$34,944
Other Employee Benefits$5,699$22,797-$28,496
Insurance$23,075$2,564-$25,639
Payroll Taxes$20,480$4,957-$25,437
All Other Expenses-$15,240-$15,240
Office Expenses$12,459$1,384-$13,843
Travel$10,300$1,144-$11,444
Depreciation Depletion$9,272$806-$10,078
Occupancy-$8,421-$8,421
Advertising$3,376$375-$3,751
Other Expenses$13,632$497-$497
Total Functional Expenses$1,537,705$133,375$0$1,671,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,080
Total Expenses per Audited Statements$1,671,080
Total Expenses per Form 990$1,671,080
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review is performed by the individual board members.”

Conflict of interest policy compliance Part VI line 12C

“Each board members occupation and all affiliations are reviewed at each meeting to guard against the development of conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is voted on by the board of directors as well as additions therto at each board meeting and annual adjustments are approved by the full board.”

Other officer or key employee compensation Part VI line 15B

“The compensation of key employees is voted on by the board of directors as well as additions therto at each board meeting and annual adjustments are approved by the full board.”

Governing documents etc available to public Part VI line 19

“The organization does not publicize its financial statements but would comply with the law amd make them available if requested to do so.”

Filing and Contact Details

Filer

Filer Name
Bluefield Union Mission Inc
EIN
55-0370708
Address
2203 BLUEFIELD AVENUE, BLUEFIELD, WV 24701

Signing Officer

Name
Craig Hammond
Title
Director
Phone
3043278167
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Hammond
Formed
1950
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
20

Preparer

Firm
Hollifield & Associates Ac
Address
106 PARK AVENUE, Princeton, WV 24740
Preparer
Thomas G Himes CPA
Phone
3044254001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to beginning balance”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$661,191
Liabilities
$28,878
Net assets
$632,313
Revenue
$1,840,060
Expenses
$1,671,080
Net income
$168,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.10$2.19$0.09
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.25$2.14$0.11
2022Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.71$1.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$1.92$1.95$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.63$2.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$2.44$2.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.09$2.21$0.13
2017Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$2.32$2.04$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$1.78$1.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.84$1.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.76$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$0.68$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.61$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.57