Civic Intelligence

Construction Employers Association of North Central Wv Inc

990 • Fiscal year 2016 • EIN 55-0532877

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
2794 White Hall BlvdWhite Hall, WV 26554

(304) 367-1290

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$110,098

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,924,330

Up $12,061 (+0.6%) from 2015

Net Assets

Up

$1,924,201

Up $12,211 (+0.6%) from 2015

Liabilities

Down

$129

Down $150 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin51st percentile

Revenue

Down

$358,565

Down $50,878 (-12%) from 2015

Expenses

Down

$346,354

Down $6,866 (-1.9%) from 2015

Net Income

Down

$12,211

Down $44,012 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,924,330
Liabilities$129
Net Assets$1,924,201
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$358,565
Expenses$346,354
Net Income$12,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$358,565
Mission and Program Overview

Mission

Negotiates between employers & unions.

Negotiation between employers & unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$703,217$745,843▲ $42,626
Savings and Temporary Cash Investments$716,214$717,141▲ $927
Land, Buildings, and Equipment, Net$408,858$399,309▼ $9,549
Cash and Non-Interest-Bearing Accounts$83,980$62,037▼ $21,943
Total Assets$1,912,269$1,924,330▲ $12,061
Liabilities
Accounts Payable and Accrued Expenses$279$129▼ $150
Total Liabilities$279$129▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,990$1,924,201▲ $12,211
Total Net Assets Fund Balance$1,911,990$1,924,201▲ $12,211
Total Liabilities and Net Assets / Fund Balance$1,912,269$1,924,330▲ $12,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,019$166,390-
Other Land Buildings$0$36,375-
Land$254,406--
Equipment$7,884$108,773-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
L Robert WorcesterExecutive DirectorFT$110,098$110,098

Board Members and Trustees

NameTitle
John P Boyle IiPresident
James D BaneVice-president
Daniel J VaterMember
Gary ReedMember
James E BrownMember
Janet S WhipkeyMember
Ryan L EddyMember
Brian McdonaldSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,300
Investment Income
$47,766
Other Revenue
$8,499
Change in Net Assets
$12,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,565
Total Revenue per Form 990
$358,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,778
Other Expenses$100,576
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---$110,098
Other Salaries and Wages---$73,054
Other Employee Benefits---$42,516
Conferences and Meetings---$17,693
Payroll Taxes---$15,391
All Other Expenses---$11,268
Depreciation Depletion---$9,817
Insurance---$8,648
Occupancy---$5,495
Office Expenses---$5,447
Other Expenses---$4,977
Pension Plan Contributions---$4,719
Fees for Services Accounting---$4,567
Fees for Services Legal---$3,404
Total Functional Expenses$0$0$0$346,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,354
Total Expenses per Audited Statements$346,354
Total Expenses per Form 990$346,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“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

Filer Name
Construction Employers Association
EIN
55-0532877
Phone
3043671290
Address
2794 WHITE HALL BLVD, WHITE HALL, WV 26554

Signing Officer

Name
L Robert Worcester
Title
Executive Director
Phone
3043671290
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Reed
Formed
1970
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
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 Appendix360 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01912269
IRS990/TotalAssetsEOYAmt01924330
IRS990/TotalAssetsGrp/BOYAmt01912269
IRS990/TotalAssetsGrp/EOYAmt01924330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279
IRS990/TotalLiabilitiesEOYAmt0129
IRS990/TotalLiabilitiesGrp/BOYAmt0279
IRS990/TotalLiabilitiesGrp/EOYAmt0129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01911990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0302300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01912269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01924330
IRS990/TotReportableCompRltdOrgAmt0110098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01911990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01924201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 MORGANTOWN INDUSTRIAL PARK
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L ROBERT WORCESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043671290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION EMPLOYERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH CENTRAL WV INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0550532877
ReturnHeader/Filer/PhoneNum03043671290
ReturnHeader/Filer/USAddress/AddressLine1Txt02794 WHITE HALL BLVD
ReturnHeader/Filer/USAddress/CityNm0WHITE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FCBA4B54F3B8C084044315FD25B1BC94159FD9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FCBA4B54F3B8C084044315FD25B1BC94159FD9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.118.88.74
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L CRICKARD MEMBER
ReturnHeader/ReturnTs02017-08-14T06:35:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,330
Liabilities
$129
Net assets
$1,924,201
Revenue
$358,565
Expenses
$346,354
Net income
$12,211
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
2016Detailed filing. Detailed filing data is available for this year.$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