Civic Intelligence

H and Pe Corporation

EIN 55-0727053 • 501(c)6 • Charleston, WV

Profile

Improve the quality of life of members through collective bargaining.

606 Tennessee AvenueCharleston, WV 25302

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$225,103

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

45%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,380,043

Up $253,631 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,380,043

Up $253,631 (+2.8%) from 2023

Revenue

Up

$444,591

Up $138,759 (+45%) from 2023

Expenses

Down

$154,837

Down $391,618 (-72%) from 2023

Net Income

Up

$289,754

Up $530,377 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,964,685Liabilities 2010: $0Net Assets 2010: $1,964,6852010Assets 2011: $3,104,814Liabilities 2011: $0Net Assets 2011: $3,104,8142011Assets 2012: $6,834,091Liabilities 2012: $0Net Assets 2012: $6,834,0912012Assets 2013: $9,718,273Liabilities 2013: $0Net Assets 2013: $9,718,2732013Assets 2014: $9,170,409Liabilities 2014: $0Net Assets 2014: $9,170,4092014Assets 2015: $8,940,483Liabilities 2015: $0Net Assets 2015: $8,940,4832015Assets 2016: $9,048,885Liabilities 2016: $0Net Assets 2016: $9,048,8852016Assets 2017: $10,107,041Liabilities 2017: $0Net Assets 2017: $10,107,0412017Assets 2018: $10,082,849Liabilities 2018: $0Net Assets 2018: $10,082,8492018Assets 2019: $9,381,035Liabilities 2019: $0Net Assets 2019: $9,381,0352019Assets 2020: $9,552,083Liabilities 2020: $0Net Assets 2020: $9,552,0832020Assets 2021: $9,673,179Liabilities 2021: $0Net Assets 2021: $9,673,1792021Assets 2022: $9,401,434Liabilities 2022: $0Net Assets 2022: $9,401,4342022Assets 2023: $9,126,412Liabilities 2023: $0Net Assets 2023: $9,126,4122023Assets 2024: $9,380,043Liabilities 2024: $0Net Assets 2024: $9,380,0432024

Highlighted filing

2024

Assets$9,380,043
Liabilities$0
Net Assets$9,380,043

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $182,4092010Expenses 2011: $176,6462011Expenses 2012: $280,2042012Revenue 2013: $3,745,776Expenses 2013: $861,593Net Income 2013: $2,884,1832013Revenue 2014: $422,202Expenses 2014: $970,066Net Income 2014: -$547,8642014Revenue 2015: $290,972Expenses 2015: $520,898Net Income 2015: -$229,9262015Revenue 2016: $533,028Expenses 2016: $424,626Net Income 2016: $108,4022016Revenue 2017: $1,254,200Expenses 2017: $196,044Net Income 2017: $1,058,1562017Revenue 2018: $505,637Expenses 2018: $529,829Net Income 2018: -$24,1922018Revenue 2019: $352,246Expenses 2019: $1,054,060Net Income 2019: -$701,8142019Revenue 2020: $433,899Expenses 2020: $262,851Net Income 2020: $171,0482020Revenue 2021: $270,619Expenses 2021: $149,523Net Income 2021: $121,0962021Revenue 2022: $234,616Expenses 2022: $468,227Net Income 2022: -$233,6112022Revenue 2023: $305,832Expenses 2023: $546,455Net Income 2023: -$240,6232023Revenue 2024: $444,591Expenses 2024: $154,837Net Income 2024: $289,7542024

Highlighted filing

2024

Revenue$444,591
Expenses$154,837
Net Income$289,754

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.00$9.38$0.44$0.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.31$0.55$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.00$9.40$0.23$0.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.43$0.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.35$1.05$0.70
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.25$0.20$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.42$0.97$0.55
2013Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$3.75$0.86$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$927,981
Mission and Program Overview

Mission

Improve the quality of life of members through collective bargaining.

Purpose is educational, literary, and civic, to the end that members become more efficient in their work, and broader in their sympathies in raising the position of organized labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,553,497$7,892,841▲ $339,344
Investments Other Securities$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments-$471,335-
Cash and Non-Interest-Bearing Accounts$572,915$15,867▼ $557,048
Total Assets$9,126,412$9,380,043▲ $253,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,126,412$9,380,043▲ $253,631
Total Net Assets Fund Balance$9,126,412$9,380,043▲ $253,631
Total Liabilities and Net Assets / Fund Balance$9,126,412$9,380,043▲ $253,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles ParkerPresident
William HuffmanVice President
Allen NelsonBoard Member
John DeanBoard Member
Brian BoardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$418,891
Other Revenue
$25,700
Change in Net Assets
$289,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,468
Revenue Not Reported on Financial Statements
$36,123
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,468
Total Revenue per Form 990
$444,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,430--$23,430
Fees for Services Accounting-$13,422-$13,422
Fees for Service Investment Mgmnt Fees-$12,000-$12,000
Office Expenses-$253-$253
Total Functional Expenses$129,162$25,675$0$154,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,837
Total Expenses per Audited Statements$154,837
Total Expenses per Form 990$154,837
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members are all members of IUOE Local #132 who are in good standing with the Local.

Form 990, Part VI, Section A, line 7A

Line 7a explanation - Members of I.U.O.E. Local #132 are also members of the corporation and elect the Officers of I.U.O.E. Local #132 which under the By-Laws comprise the Corporations governing board.

Form 990, Part VI, Section A, line 8B

No other committee except for Officers.

Form 990, Part VI, Section B, line 11B

Officers will be provided a copy of the 990 either prior to the filing or shortly after, if there are time constraints.

Form 990, Part VI, Section C, line 19

Form 990 is available for inspection at the corporation's main office in Charleston, WV by any member of Local #132, Government, or individual who has a viable interest in I.U.O.E. Local #132 and H and P.E. Corporation.

Filing and Contact Details

Filer

Filer Name
H and PE Corporation
EIN
55-0727053
Phone
3043437731
Address
606 Tennessee Avenue, Charleston, WV 25302

Signing Officer

Name
Charles Parker
Title
President
Phone
3043437731
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Steven P Hardin CPA
Phone
3046975720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management has assessed the Corporation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filings requirement for unrelated business income and other tax positions that could result in income tax liabilities upon examination. Presently, management does not believe its financial statements include any uncertain tax positions and will be sustained upon examination. The Corporation's income tax returns for the years 2021,2022,2023, and 2024 remain subject to examination by the Internal Revenue Service.

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Purpose is educational, literary, and civic, to the end that members become more efficient in their work, and broader in their sympathies in raising the position of organized labor.
IRS990/AllAffiliatesIncludedInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H and PE
IRS990/BooksInCareOfDetail/PhoneNum03043437731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 Tennessee Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025302
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0572915
IRS990/CashNonInterestBearingGrp/EOYAmt015867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0418891
IRS990/CYOtherExpensesAmt0154837
IRS990/CYOtherRevenueAmt025700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0289754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization's goals are to educate its members: unite fraternally for mutual benefit,forward and promote general welfare, and prosperity of its members. Purchase, lease, hold, mortgage, convey, or otherwise acquire or dispose of real and personal property necessary for carrying out this effort to raise the standing of Organized Labor.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0129162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013422
IRS990/FeesForServicesAccountingGrp/TotalAmt013422
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459764
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Parker
IRS990/Form990PartVIISectionAGrp/PersonNm1William Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Board
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Dean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0165339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1148892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4134180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583309
IRS990/GrossReceiptsAmt0927981
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-36123
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0318972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07553497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07892841
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0483390
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improve the quality of life of members through collective bargaining.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09126412
IRS990/NetAssetsOrFundBalancesEOYAmt09380043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt099919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09126412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09380043
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/TotalAmt0253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Purchase
IRS990/OtherExpensesGrp/Desc1Building Improvements
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt075100
IRS990/OtherExpensesGrp/ProgramServicesAmt130632
IRS990/OtherExpensesGrp/ProgramServicesAmt223430
IRS990/OtherExpensesGrp/TotalAmt075100
IRS990/OtherExpensesGrp/TotalAmt130632
IRS990/OtherExpensesGrp/TotalAmt223430
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286632
IRS990/PYOtherExpensesAmt0546455
IRS990/PYOtherRevenueAmt019200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0546455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305832
IRS990/ReconcilationRevenueExpnssAmt0289754
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Political Candidates are allowed to place campaign signs on H & P.E. property.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036123
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0International Union of Operating Engineers Loan
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036123
IRS990ScheduleD/RevenueSubtotalAmt0408468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has assessed the Corporation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filings requirement for unrelated business income and other tax positions that could result in income tax liabilities upon examination. Presently, management does not believe its financial statements include any uncertain tax positions and will be sustained upon examination. The Corporation's income tax returns for the years 2021,2022,2023, and 2024 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt0154837
IRS990ScheduleD/TotalRevenuePerForm990Amt0444591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154837
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2134180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt059764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt159764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt259764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Parker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William Huffman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Dean
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1208656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2193944
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are all members of IUOE Local #132 who are in good standing with the Local.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - Members of I.U.O.E. Local #132 are also members of the corporation and elect the Officers of I.U.O.E. Local #132 which under the By-Laws comprise the Corporations governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other committee except for Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers will be provided a copy of the 990 either prior to the filing or shortly after, if there are time constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for inspection at the corporation's main office in Charleston, WV by any member of Local #132, Government, or individual who has a viable interest in I.U.O.E. Local #132 and H and P.E. Corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE Local 132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550247535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0606 Tennessee Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025362
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09126412
IRS990/TotalAssetsEOYAmt09380043
IRS990/TotalAssetsGrp/BOYAmt09126412
IRS990/TotalAssetsGrp/EOYAmt09380043
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09126412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09380043
IRS990/TotalOtherCompensationAmt0179292
IRS990/TotalProgramServiceExpensesAmt0129162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09126412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09380043
IRS990/TotReportableCompRltdOrgAmt0448411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 Tennessee Avenue
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03043437731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H and PE Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0550727053
ReturnHeader/Filer/PhoneNum03043437731
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Tennessee Avenue
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Hardin & Company AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Ninth Street - Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03046975720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Hardin CPA
ReturnHeader/ReturnTs02025-11-17T09:38:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.