Civic Intelligence

Umwa AFL-Ico

EIN 55-0489879 • 501(c)5 • Mannington, WV

Profile

Union hall for umwa to help the laid off and retired miners as well as working miners.

PO Box 255Mannington, WV 26582

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$12,221

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$263,010

Down $6,840 (-2.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$263,010

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$123,882

Down $15,138 (-11%) from 2023

Expenses

Up

$134,707

Up $12,116 (+9.9%) from 2023

Net Income

Down

-$10,825

Down $27,254 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $236,224Liabilities 2011: $02011Assets 2012: $261,006Liabilities 2012: $02012Assets 2013: $269,129Liabilities 2013: $02013Assets 2014: $242,694Liabilities 2014: $02014Assets 2015: $181,199Liabilities 2015: $02015Assets 2016: $155,820Liabilities 2016: $02016Assets 2017: $166,761Liabilities 2017: $02017Assets 2018: $195,502Liabilities 2018: $02018Assets 2019: $237,463Liabilities 2019: $02019Assets 2020: $262,432Liabilities 2020: $02020Assets 2021: $256,760Net Assets 2021: $256,7602021Assets 2022: $253,421Net Assets 2022: $253,4212022Assets 2023: $269,850Liabilities 2023: $02023Assets 2024: $263,010Net Assets 2024: $263,0102024

Highlighted filing

2024

Assets$263,010
Liabilities-
Net Assets$263,010
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $157,479Expenses 2011: $169,709Net Income 2011: -$12,2302011Revenue 2012: $163,219Expenses 2012: $138,438Net Income 2012: $24,7812012Revenue 2013: $163,082Expenses 2013: $154,959Net Income 2013: $8,1232013Revenue 2014: $169,866Expenses 2014: $196,302Net Income 2014: -$26,4362014Revenue 2015: $158,245Expenses 2015: $219,740Net Income 2015: -$61,4952015Revenue 2016: $121,002Expenses 2016: $146,381Net Income 2016: -$25,3792016Revenue 2017: $128,491Expenses 2017: $117,550Net Income 2017: $10,9412017Revenue 2018: $134,942Expenses 2018: $106,201Net Income 2018: $28,7412018Revenue 2019: $137,449Expenses 2019: $95,488Net Income 2019: $41,9612019Revenue 2020: $121,502Expenses 2020: $96,715Net Income 2020: $24,7872020Revenue 2021: $123,081Expenses 2021: $128,753Net Income 2021: -$5,6722021Revenue 2022: $127,546Expenses 2022: $130,885Net Income 2022: -$3,3392022Revenue 2023: $139,020Expenses 2023: $122,591Net Income 2023: $16,4292023Revenue 2024: $123,882Expenses 2024: $134,707Net Income 2024: -$10,8252024

Highlighted filing

2024

Revenue$123,882
Expenses$134,707
Net Income-$10,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,010
Liabilities
-
Net assets
$263,010
Revenue
$123,882
Expenses
$134,707
Net income
-$10,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.24$1.35$0.11
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$1.39$1.23$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$1.28$1.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.23$1.29$0.06
2020Summary only. Only limited summary data is available for this year.$2.62$0.00$1.22$0.97$0.25
2019Summary only. Only limited summary data is available for this year.$2.37$0.00$1.37$0.95$0.42
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.35$1.06$0.29
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.28$1.18$0.11
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.21$1.46$0.25
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.58$2.20$0.61
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$1.70$1.96$0.26
2013Summary only. Only limited summary data is available for this year.$2.69$0.00$1.63$1.55$0.08
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$1.63$1.38$0.25
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$1.57$1.70$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$123,882
Mission and Program Overview

Mission

Union hall for umwa to help the laid off and retired miners as well as working miners.

Program Services

DescriptionGrantsExpenses
THE UNION WAS ABLE TO HELP MINERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY E HEFLINVice President-$12,221-$12,221
TIMOTHY T TOOTHMANFinancial Secretary-$5,245-$5,245
MICHAEL L SHEARERPresident-$4,607-$4,607
ANN M MARTINTreasurer-$4,603-$4,603
JEREMY W METHENYRecording Secretary-$3,440-$3,440
Filing and Contact Details

Filer

Filer Name
Umwa Afl-cio
EIN
55-0489879
Phone
3049867185
Address
PO BOX 255, MANNINGTON, WV 26582

Signing Officer

Name
Timothy T Toothman
Title
Financial Secretary
Phone
3049867185
Signed
2025-10-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Rene Gore
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“OTHER REVENUE 4534”

Part 1 Line 10

“GRANTS PAID 13462”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY T TOOTHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03049867185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 CASEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013462
IRS990EZ/GrossReceiptsAmt0123882
IRS990EZ/InvestmentIncomeAmt0373
IRS990EZ/LandAndBuildingsGrp/BOYAmt060700
IRS990EZ/LandAndBuildingsGrp/EOYAmt060700
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263010
IRS990EZ/OccupancyRentUtltsAndMaintAmt05447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL L SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY E HEFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY W METHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN M MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY T TOOTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03985
IRS990EZ/OtherExpensesTotalAmt04743
IRS990EZ/OtherRevenueTotalAmt04534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION HALL FOR UMWA TO HELP THE LAID OFF AND RETIRED MINERS AS WELL AS WORKING MINERS.
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNION WAS ABLE TO HELP MINERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134707
IRS990EZ/TotalRevenueAmt0123882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 4534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAID 13462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY T TOOTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03049867185
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMWA AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550489879
ReturnHeader/Filer/PhoneNum03049867185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0MANNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026582
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene Gore
ReturnHeader/ReturnTs02025-10-30T18:49:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits