Civic Intelligence

Construction Employers Association of North Central Wv Inc

990 • Fiscal year 2019 • EIN 55-0532877

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$95,252

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,908,404

Up $47,873 (+2.6%) from 2018

Net Assets

Up

$1,908,226

Up $47,912 (+2.6%) from 2018

Liabilities

Down

$178

Down $39 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin76th percentile

Revenue

Up

$386,679

Up $36,932 (+11%) from 2018

Expenses

Down

$338,767

Down $59,030 (-15%) from 2018

Net Income

Up

$47,912

Up $95,962 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,908,404
Liabilities$178
Net Assets$1,908,226
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$386,679
Expenses$338,767
Net Income$47,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$386,679
Mission and Program Overview

Mission

Negotiates between employers & unions.

Negotiation between employers & unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$855,768$931,835▲ $76,067
Savings and Temporary Cash Investments$538,332$500,814▼ $37,518
Land, Buildings, and Equipment, Net$395,477$412,471▲ $16,994
Cash and Non-Interest-Bearing Accounts$70,954$63,284▼ $7,670
Total Assets$1,860,531$1,908,404▲ $47,873
Liabilities
Accounts Payable and Accrued Expenses$217$178▼ $39
Total Liabilities$217$178▼ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,860,314$1,908,226▲ $47,912
Total Net Assets Fund Balance$1,860,314$1,908,226▲ $47,912
Total Liabilities and Net Assets / Fund Balance$1,860,531$1,908,404▲ $47,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,245$186,402$304,647
Land$254,406-$254,406
Equipment$39,820$67,144$106,964
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia MorganExecutive DirectorFT$95,252$95,252

Board Members and Trustees

NameTitle
Tim GoodenPresident
Michael NeelyVice - President
Brian McdonaldMember
Daniel VaterMember
James E BrownMember
Ryan L EddyMember
James D BaneSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,195
Investment Income
$89,812
Other Revenue
$7,672
Change in Net Assets
$47,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,679
Total Revenue per Form 990
$386,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,392
Other Expenses$105,375
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---$95,252
Other Salaries and Wages---$73,213
Other Employee Benefits---$42,516
Fees for Services Legal---$16,401
Conferences and Meetings---$16,108
Payroll Taxes---$13,967
Depreciation Depletion---$12,033
Pension Plan Contributions---$8,444
All Other Expenses---$8,073
Insurance---$7,675
Office Expenses---$6,726
Occupancy---$5,638
Fees for Services Accounting---$5,565
Other Expenses---$4,164
Total Functional Expenses$0$0$0$338,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,767
Total Expenses per Audited Statements$338,767
Total Expenses per Form 990$338,767
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 35% controlled entity
No
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
Shelia E Morgan
Title
Executive Director
Phone
3043671290
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Gooden
Formed
1970
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
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 Appendix355 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01860531
IRS990/TotalAssetsEOYAmt01908404
IRS990/TotalAssetsGrp/BOYAmt01860531
IRS990/TotalAssetsGrp/EOYAmt01908404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217
IRS990/TotalLiabilitiesEOYAmt0178
IRS990/TotalLiabilitiesGrp/BOYAmt0217
IRS990/TotalLiabilitiesGrp/EOYAmt0178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01860314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0289195
IRS990/TotalReportableCompFromOrgAmt095252
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01908404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 MORGANTOWN INDUSTRIAL PARK
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA E MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043671290
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0026ABBCA05B24D8865FBA83A78B9882A0457E134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.118.88.74
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:14
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/PreparerPersonNm0MARY C FLEECE
ReturnHeader/ReturnTs02020-11-02T11:52:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,404
Liabilities
$178
Net assets
$1,908,226
Revenue
$386,679
Expenses
$338,767
Net income
$47,912
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
2019Detailed filing. Detailed filing data is available for this year.$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