Civic Intelligence

Bluefield Union Mission Inc

990 • Fiscal year 2018 • EIN 55-0370708

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,230

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$661,213

Down $127,867 (-16%) from 2017

Net Assets

Down

$658,293

Down $125,503 (-16%) from 2017

Liabilities

Down

$2,920

Down $2,364 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin26th percentile

Revenue

Down

$2,085,436

Down $230,114 (-9.9%) from 2017

Expenses

Up

$2,210,939

Up $171,082 (+8.4%) from 2017

Net Income

Down

-$125,503

Down $401,196 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$661,213
Liabilities$2,920
Net Assets$658,293
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$2,085,436
Expenses$2,210,939
Net Income-$125,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,085,436
Mission and Program Overview

Mission

HUMAN SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,713$200,262▼ $12,451
Cash and Non-Interest-Bearing Accounts$85,988$145,234▲ $59,246
Inventories for Sale or Use$35,323$35,678▲ $355
Savings and Temporary Cash Investments$15,127$14,900▼ $227
Total Assets$789,080$661,213▼ $127,867
Other Assets Total$439,929$265,139▼ $174,790
Liabilities
Accounts Payable and Accrued Expenses$5,284$2,920▼ $2,364
Total Liabilities$5,284$2,920▼ $2,364
Net Assets / Fund Balance
Unrestricted Net Assets$783,796$658,293▼ $125,503
Total Net Assets Fund Balance$783,796$658,293▼ $125,503
Total Liabilities and Net Assets / Fund Balance$789,080$661,213▼ $127,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,519$221,208$349,727
Equipment$60,743$105,690$166,433
Land$11,000-$11,000
Other Assets Org$265,139--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HammondExec DirectorFT$39,230$39,230

Board Members and Trustees

NameTitle
Lonnie QuesenberryChairman of the Board
Rev Russell HatfieldVice Chairman
Abel SolademiDirector
Bill ArcherDirector
James JusticeDirector
James LinkousDirector
Jerry RiceDirector
Paul LooneyDirector
Randy PhillipsDirector
Robert HogeDirector
Robert MustardDirector
Ron MccallDirector
Pete BeaversSecretary
Hal BrainerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,985
Program Service Revenue
$26,171
Investment Income
$105,280
Other Revenue
$0
All Other Contributions
$1,951,985
Change in Net Assets
$-125,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,436
Total Revenue per Audited Statements
$2,085,436
Total Revenue per Form 990
$2,085,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,462,343
Salaries, Compensation, and Employee Benefits$411,433
Other Expenses$337,163
Total Fundraising Expense$6,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,462,343--$1,462,343
Other Salaries and Wages$223,590$20,240$1,284$245,114
Other Employee Benefits$34,631$58,400-$93,031
Depreciation Depletion$43,570$4,086$49$47,705
Current Officers, Directors, Trustees, and Key Employees-$39,320-$39,320
Payroll Taxes$26,834$7,134-$33,968
Other Expenses$180$29,156$2,627$31,963
Office Expenses-$15,099-$15,099
Occupancy$11,100--$11,100
Insurance$8,181--$8,181
Advertising-$2,297$2,297$4,594
Total Functional Expenses$1,988,642$216,040$6,257$2,210,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,939
Total Expenses per Audited Statements$2,210,939
Total Expenses per Form 990$2,210,939
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
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
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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hammond
Formed
1950
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
16

Preparer

Firm
Hollifield & Associates
Address
106 PARK AVENUE, PRINCETON, WV 24740
Preparer
Jeffery S Hollifield CPA
Phone
3044254001
Supplemental Narrative

Additional Explanations

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

“Change in temporarily restricted net assets $(74,006)”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt015099
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093031
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING EXP
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229156
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IRS990/OtherExpensesGrp/ProgramServicesAmt116882
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt0161331
IRS990/OtherExpensesGrp/TotalAmt130256
IRS990/OtherExpensesGrp/TotalAmt226934
IRS990/OtherExpensesGrp/TotalAmt331963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07134
IRS990/PayrollTaxesGrp/ProgramServicesAmt026834
IRS990/PayrollTaxesGrp/TotalAmt033968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026171
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IRS990/PYInvestmentIncomeAmt024893
IRS990/PYOtherExpensesAmt0316682
IRS990/PYRevenuesLessExpensesAmt0275693
IRS990/PYSalariesCompEmpBnftPaidAmt0396246
IRS990/PYTotalExpensesAmt02039857
IRS990/PYTotalRevenueAmt02315550
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125503
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02888678
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06766
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IRS990ScheduleA/PublicSupportPY170Pct00.78170
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IRS990ScheduleA/SubstantialContributorsTotAmt0360429
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221208
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IRS990ScheduleD/EquipmentGrp/BookValueAmt060743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166433
IRS990ScheduleD/ExpensesSubtotalAmt02210939
IRS990ScheduleD/LandGrp/BookValueAmt011000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNT
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IRS990ScheduleD/TotalExpensesPerForm990Amt02210939
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED BY THE INDIVIDUAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBERS OCCUPATION AND ALL AFFILIATIONS ARE REVIEWED AT EACH MEETING TO GUARD AGAINST THE DEVELOPMENT OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PUBLICIZE ITS FINANCIAL STATEMENTS BUT WOULD COMPLY WITH THE LAW AMD MAKE THEM AVAILABLE IF REQUESTED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $(74,006)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789080
IRS990/TotalAssetsEOYAmt0661213

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,213
Liabilities
$2,920
Net assets
$658,293
Revenue
$2,085,436
Expenses
$2,210,939
Net income
-$125,503
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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