Civic Intelligence

Uswa District 8 Local 14811

EIN 55-0514582 • 501(c)5 • Point Pleasant, WV

Profile

Collective Bargaining

PO Box 219Point Pleasant, WV 25550

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$11,552

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$77,404

Up $10,807 (+16%) from 2019

Liabilities

Up

$572

Up $28 (+5.1%) from 2019

Net Assets

Up

$76,832

Up $10,779 (+16%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Down

$42,141

Down $5,106 (-11%) from 2019

Expenses

Up

$31,362

Up $6,547 (+26%) from 2019

Net Income

Down

$10,779

Down $11,653 (-52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2010: $100,716Liabilities 2010: $731Net Assets 2010: $99,9852010Assets 2011: $97,140Liabilities 2011: $672Net Assets 2011: $96,4682011Assets 2012: $103,320Liabilities 2012: $630Net Assets 2012: $102,6902012Assets 2013: $109,074Liabilities 2013: $587Net Assets 2013: $108,4872013Assets 2014: $89,628Liabilities 2014: $544Net Assets 2014: $89,0842014Assets 2015: $65,102Liabilities 2015: $544Net Assets 2015: $64,5582015Assets 2016: $60,031Liabilities 2016: $544Net Assets 2016: $59,4872016Assets 2017: $51,875Liabilities 2017: $544Net Assets 2017: $51,3312017Assets 2018: $44,166Liabilities 2018: $544Net Assets 2018: $43,6222018Assets 2019: $66,597Liabilities 2019: $544Net Assets 2019: $66,0532019Assets 2020: $77,404Liabilities 2020: $572Net Assets 2020: $76,8322020

Highlighted filing

2020

Assets$77,404
Liabilities$572
Net Assets$76,832
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,247Expenses 2010: $59,192Net Income 2010: $3,0552010Revenue 2011: $65,066Expenses 2011: $68,582Net Income 2011: -$3,5162011Revenue 2012: $67,198Expenses 2012: $60,976Net Income 2012: $6,2222012Revenue 2013: $66,649Expenses 2013: $60,852Net Income 2013: $5,7972013Revenue 2014: $62,598Expenses 2014: $82,001Net Income 2014: -$19,4032014Revenue 2015: $56,667Expenses 2015: $81,193Net Income 2015: -$24,5262015Revenue 2016: $53,973Expenses 2016: $59,044Net Income 2016: -$5,0712016Revenue 2017: $51,294Expenses 2017: $59,450Net Income 2017: -$8,1562017Revenue 2018: $49,313Expenses 2018: $57,022Net Income 2018: -$7,7092018Revenue 2019: $47,247Expenses 2019: $24,815Net Income 2019: $22,4322019Revenue 2020: $42,141Expenses 2020: $31,362Net Income 2020: $10,7792020

Highlighted filing

2020

Revenue$42,141
Expenses$31,362
Net Income$10,779
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,404
Liabilities
$572
Net assets
$76,832
Revenue
$42,141
Expenses
$31,362
Net income
$10,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.42$0.31$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.47$0.25$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.49$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.57$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.63$0.82$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.67$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.67$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.65$0.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.62$0.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.1
Gross Receipts
$42,141
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
Local enforced collective bargaining agreement to betterworking conditions of LU 14811 and 116 members--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoffmanRecording SecretaryPT$5,663$5,889$11,552
Regan BrownPresidentPT$5,577$5,809$11,386
Richard KnoppPresidentPT$4,968$4,968$9,936
Larry S NelsonTreasurerPT$3,600$3,600$7,200
Emil E Hart JrFinancial SecretaryPT$3,600$3,600$7,200
David GrahamVice PresidentPT$1,224$1,224$2,448
Filing and Contact Details

Filer

Filer Name
USWA District 8 Local 14811
EIN
55-0514582
Phone
3046753100
Address
PO Box 219, Point Pleasant, WV 25550

Signing Officer

Name
Larry S Nelson
Title
Treasurer
Phone
3046753100
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Dennis M Brumfield CPA Ac
Address
3301 JACKSON AVE, POINT PLEASANT, WV 25550
Preparer
Dennis Michael Brumfield
Phone
3046753100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Workers Compensation 548.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2262.”

Form 990EZ, Part I, Line 16

“Bank Charges 15.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Travel Expense 849.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 300.”

Form 990EZ, Part II, Line 24

“Savings & Investments 33973.”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0Larry S Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum03045932745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Point Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0306
IRS990EZ/LandAndBuildingsGrp/BOYAmt06563
IRS990EZ/LandAndBuildingsGrp/EOYAmt06563
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076832
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt15693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt24968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt45776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt51224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry S Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Knopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emil E Hart Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034273
IRS990EZ/OtherExpensesTotalAmt03674
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local enforced collective bargaining agreement to betterworking conditions of LU 14811 and 116 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031362
IRS990EZ/TotalRevenueAmt042141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expense 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Savings & Investments 33973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry S Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03046753100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USWA District 8 Local 14811
ReturnHeader/Filer/BusinessNameControlTxt0USWA
ReturnHeader/Filer/EIN0550514582
ReturnHeader/Filer/PhoneNum03046753100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 219
ReturnHeader/Filer/USAddress/CityNm0Point Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS M BRUMFIELD CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025550
ReturnHeader/PreparerPersonGrp/PhoneNum03046753100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Michael Brumfield
ReturnHeader/ReturnTs02021-04-21T15:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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