Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$103,320
Up $6,180 (+6.4%) from 2011
Net Assets
Up$102,690
Up $6,222 (+6.4%) from 2011
Liabilities
Down$630
Down $42 (-6.3%) from 2011
Revenue
Up$67,198
Up $2,132 (+3.3%) from 2011
Expenses
Down$60,976
Down $7,606 (-11%) from 2011
Net Income
Up$6,222
Up $9,738 (+277%) from 2011
Collective Bargaining
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53237 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58776 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6222 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6033 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 67198 |
| IRS990EZ/GroupExemptionNumber | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 711 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 6713 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 6671 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 66487 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96468 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96468 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102690 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102690 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 497 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 1531 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 3014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 5241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 3337 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 4484 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 4277 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 4087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 3337 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 260 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 1015 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 294 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 413 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 1791 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 4029 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 5535 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 3337 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 4897 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 4337 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 4188 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 3337 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 2925 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MATTHEW JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RICHARD BAILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTOPHER GILBRIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LOWELL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LARRY S NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RICHARD KNOPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHARLES W HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | WILLIAM NULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DALLAS E COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | EMIL E HART JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JERRY W MEFFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Inside Guard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Rec Secy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Guide |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Outside Guard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Trustee |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 37190 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 37873 |
| IRS990EZ/OtherExpensesTotal | 0 | 12757 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Collective Bargaining |
| IRS990EZ/PrintingPublicationsPostage | 0 | 679 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER WORKING CONDITIONS OF LU 14811 AND 258 MEMBERS |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 41010 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 672 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 630 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 219 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | POINT PLEASANT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25550 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LARRY S NELSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3046740123 |
| IRS990EZ/TotalAssets/BOY | 0 | 97140 |
| IRS990EZ/TotalAssets/EOY | 0 | 103320 |
| IRS990EZ/TotalExpenses | 0 | 60976 |
| IRS990EZ/TotalRevenue | 0 | 67198 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FLOWERS & BIBLES 499. CONTRIBUTIONS 3242. TRAVEL EXPENSES 1862. PAYROLL TAXES 5051. MEETING EXPENSE 941. UNION SUPPLIES 356. OFFICE SUPPLIES 467. BANK CHARGES 46. DEPRECIATION 43. REPAIRS 20. CASUAL LABOR 230. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INSURANCE DUES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 550514582 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | USWA DISTRICT 8 LOCAL 14811 |
| ReturnHeader/Filer/NameControl | 0 | USWA |
| ReturnHeader/Filer/Phone | 0 | 3046753100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 219 |
| ReturnHeader/Filer/USAddress/City | 0 | POINT PLEASANT |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25550 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-25 |
| ReturnHeader/Officer/Name | 0 | LARRY S NELSON |
| ReturnHeader/Officer/Phone | 0 | 3046753100 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DENNIS M BRUMFIELD CPA AC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3301 JACKSON AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POINT PLEASANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 255501826 |
| ReturnHeader/Preparer/Name | 0 | DENNIS MICHAEL BRUMFIELD |
| ReturnHeader/Preparer/Phone | 0 | 3046753100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-27T15:25:07-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.