Civic Intelligence

Construction Employers Association of North Central Wv Inc

990 • Fiscal year 2013 • EIN 55-0532877

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
2794 White Hall Blvd26554

(304) 367-1290

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

18%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$109,891

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,735,722

Up $77,996 (+4.7%) from 2012

Net Assets

Up

$1,734,875

Up $77,149 (+4.7%) from 2012

Liabilities

Up

$847

Up $847 from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin87th percentile

Revenue

$418,267

No earlier filing loaded for comparison.

Expenses

Down

$341,118

Down $3,393 (-1.0%) from 2012

Net Income

$77,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,638,598Liabilities 2011: $0Net Assets 2011: $1,638,5982011Assets 2012: $1,657,726Liabilities 2012: $0Net Assets 2012: $1,657,7262012Assets 2013: $1,735,722Liabilities 2013: $847Net Assets 2013: $1,734,8752013Assets 2014: $1,856,063Liabilities 2014: $296Net Assets 2014: $1,855,7672014Assets 2015: $1,912,269Liabilities 2015: $279Net Assets 2015: $1,911,9902015Assets 2016: $1,924,330Liabilities 2016: $129Net Assets 2016: $1,924,2012016Assets 2017: $1,908,651Liabilities 2017: $287Net Assets 2017: $1,908,3642017Assets 2018: $1,860,531Liabilities 2018: $217Net Assets 2018: $1,860,3142018Assets 2019: $1,908,404Liabilities 2019: $178Net Assets 2019: $1,908,2262019Assets 2020: $1,908,022Liabilities 2020: $464Net Assets 2020: $1,907,5582020Assets 2021: $1,954,056Liabilities 2021: $17Net Assets 2021: $1,954,0392021Assets 2022: $1,934,018Liabilities 2022: $477Net Assets 2022: $1,933,5412022Assets 2023: $1,898,916Liabilities 2023: $1,303Net Assets 2023: $1,897,6132023Assets 2024: $1,948,621Liabilities 2024: $84Net Assets 2024: $1,948,5372024

Highlighted filing

2013

Assets$1,735,722
Liabilities$847
Net Assets$1,734,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $342,9092011Expenses 2012: $344,5112012Revenue 2013: $418,267Expenses 2013: $341,118Net Income 2013: $77,1492013Revenue 2014: $470,618Expenses 2014: $349,726Net Income 2014: $120,8922014Revenue 2015: $409,443Expenses 2015: $353,220Net Income 2015: $56,2232015Revenue 2016: $358,565Expenses 2016: $346,354Net Income 2016: $12,2112016Revenue 2017: $343,867Expenses 2017: $359,704Net Income 2017: -$15,8372017Revenue 2018: $349,747Expenses 2018: $397,797Net Income 2018: -$48,0502018Revenue 2019: $386,679Expenses 2019: $338,767Net Income 2019: $47,9122019Revenue 2020: $315,704Expenses 2020: $316,372Net Income 2020: -$6682020Revenue 2021: $373,469Expenses 2021: $326,988Net Income 2021: $46,4812021Revenue 2022: $323,576Expenses 2022: $344,074Net Income 2022: -$20,4982022Revenue 2023: $291,555Expenses 2023: $327,483Net Income 2023: -$35,9282023Revenue 2024: $357,340Expenses 2024: $306,416Net Income 2024: $50,9242024

Highlighted filing

2013

Revenue$418,267
Expenses$341,118
Net Income$77,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$418,267
Mission and Program Overview

Mission

Negotiates between employers & unions.

Negotiation between employers & unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$715,627$715,365▼ $262
Investments in Publicly Traded Securities$457,015$520,292▲ $63,277
Land, Buildings, and Equipment, Net$437,102$423,955▼ $13,147
Cash and Non-Interest-Bearing Accounts$47,982$76,110▲ $28,128
Total Assets$1,657,726$1,735,722▲ $77,996
Liabilities
Accounts Payable and Accrued Expenses-$847-
Total Liabilities$0$847▲ $847
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,726$1,734,875▲ $77,149
Total Net Assets Fund Balance$1,657,726$1,734,875▲ $77,149
Total Liabilities and Net Assets / Fund Balance$1,657,726$1,735,722▲ $77,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,698$143,711-
Other Land Buildings$0$36,375-
Land$254,406--
Equipment$9,851$105,793-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Robert WorcesterExecutive DirectorFT$109,891$109,891

Board Members and Trustees

NameTitle
James D BanePresident
John P Boyle IiVice-president
Daniel J VaterMember
James E BrownMember
Janet S WhipkeyMember
Nelson C SmithMember
Richard F Rivers JrMember
Ryan L EddyMember
Matthew HefferinSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,350
Investment Income
$25,380
Other Revenue
$8,537
Change in Net Assets
$77,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,785
Other Expenses$107,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$109,891
Other Salaries and Wages---$68,167
Other Employee Benefits---$35,982
Conferences and Meetings---$17,975
Payroll Taxes---$15,161
All Other Expenses---$14,733
Depreciation Depletion---$14,637
Insurance---$7,067
Occupancy---$5,454
Office Expenses---$5,121
Pension Plan Contributions---$4,584
Other Expenses---$4,520
Fees for Services Accounting---$3,802
Total Functional Expenses$0$0$0$341,118
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
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, Part VI, Section B, Line 11

“The 990 is reviewed by the board at a regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of conflicts of interest are required. The policy is enforced by requiring an annual disclosure.”

Form 990, Part VI, Section B, Line 15

“Approved by the board at a monthly meeting. Form 990, part vi, section a, line 15: compensation for officers approved by the board at a monthly meeting.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
55-0532877
Phone
3043671290

Signing Officer

Name
L Robert Worcester
Title
Executive Director
Phone
3043671290
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Bane
Formed
1970
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Preparer
James L Crickard Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“MODIFIED CASH BASIS”

Form 990, Part XII, Line 2C

“Function preformed by the board of directors”

Raw XML Appendix347 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED. THE POLICY IS ENFORCED BY REQUIRING AN ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD AT A MONTHLY MEETING. FORM 990, PART VI, SECTION A, LINE 15: COMPENSATION FOR OFFICERS APPROVED BY THE BOARD AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNCTION PREFORMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01657726
IRS990/TotalAssetsEOYAmt01735722
IRS990/TotalAssetsGrp/BOYAmt01657726
IRS990/TotalAssetsGrp/EOYAmt01735722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0384350
IRS990/TotalReportableCompFromOrgAmt0109891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01735722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01657726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01734875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 388
IRS990/USAddress/City0KINGMONT
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026578
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L ROBERT WORCESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043671290
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION EMPLOYERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF NORTH CENTRAL WV INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0550532877
ReturnHeader/Filer/PhoneNum03043671290
ReturnHeader/Filer/USAddress/AddressLine102794 WHITE HALL BLVD
ReturnHeader/Filer/USAddress/City0FAIRMONT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L CRICKARD MEMBER
ReturnHeader/ReturnTs02014-08-25T07:03:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,722
Liabilities
$847
Net assets
$1,734,875
Revenue
$418,267
Expenses
$341,118
Net income
$77,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.36$0.31$0.05
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.29$0.33$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.32$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.37$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.39$0.34$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.35$0.40$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.34$0.36$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.36$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.47$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.34