Civic Intelligence

Operating Engineers Labor Mgmt Co Trust

990 • Fiscal year 2017 • EIN 55-0777238

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 6770Charleston, WV 25322-0487

(304) 343-7731

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$177,439

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,226,941

Up $165,577 (+8.0%) from 2016

Net Assets

Up

$2,226,296

Up $165,478 (+8.0%) from 2016

Liabilities

Up

$645

Up $99 (+18%) from 2016

Revenue

Up

$415,108

Up $107,799 (+35%) from 2016

Expenses

Down

$160,523

Down $3,671 (-2.2%) from 2016

Net Income

Up

$254,585

Up $111,470 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,008,325Liabilities 2010: $0Net Assets 2010: $1,008,3252010Assets 2011: $1,028,460Liabilities 2011: $0Net Assets 2011: $1,028,4602011Assets 2012: $1,289,985Liabilities 2012: $162Net Assets 2012: $1,289,8232012Assets 2013: $1,593,440Liabilities 2013: $590Net Assets 2013: $1,592,8502013Assets 2014: $1,736,598Liabilities 2014: $593Net Assets 2014: $1,736,0052014Assets 2015: $1,817,290Liabilities 2015: $564Net Assets 2015: $1,816,7262015Assets 2016: $2,061,364Liabilities 2016: $546Net Assets 2016: $2,060,8182016Assets 2017: $2,226,941Liabilities 2017: $645Net Assets 2017: $2,226,2962017Assets 2018: $2,166,605Liabilities 2018: $650Net Assets 2018: $2,165,9552018Assets 2019: $2,405,001Liabilities 2019: $665Net Assets 2019: $2,404,3362019Assets 2020: $2,511,615Liabilities 2020: $665Net Assets 2020: $2,510,9502020Assets 2021: $2,704,551Liabilities 2021: $680Net Assets 2021: $2,703,8712021Assets 2022: $2,631,600Liabilities 2022: $680Net Assets 2022: $2,630,9202022Assets 2023: $3,034,054Liabilities 2023: $830Net Assets 2023: $3,033,2242023Assets 2024: $3,441,674Liabilities 2024: $712Net Assets 2024: $3,440,9622024

Highlighted filing

2017

Assets$2,226,941
Liabilities$645
Net Assets$2,226,296

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $119,7502010Revenue 2011: $300,060Expenses 2011: $256,956Net Income 2011: $43,1042011Expenses 2012: $172,8312012Revenue 2013: $395,089Expenses 2013: $166,528Net Income 2013: $228,5612013Revenue 2014: $338,124Expenses 2014: $231,644Net Income 2014: $106,4802014Revenue 2015: $292,170Expenses 2015: $203,172Net Income 2015: $88,9982015Revenue 2016: $307,309Expenses 2016: $164,194Net Income 2016: $143,1152016Revenue 2017: $415,108Expenses 2017: $160,523Net Income 2017: $254,5852017Revenue 2018: $211,170Expenses 2018: $218,875Net Income 2018: -$7,7052018Revenue 2019: $348,106Expenses 2019: $185,551Net Income 2019: $162,5552019Revenue 2020: $349,820Expenses 2020: $295,386Net Income 2020: $54,4342020Revenue 2021: $439,236Expenses 2021: $217,499Net Income 2021: $221,7372021Revenue 2022: $451,616Expenses 2022: $342,229Net Income 2022: $109,3872022Revenue 2023: $545,529Expenses 2023: $203,563Net Income 2023: $341,9662023Revenue 2024: $523,284Expenses 2024: $159,950Net Income 2024: $363,3342024

Highlighted filing

2017

Revenue$415,108
Expenses$160,523
Net Income$254,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,470,167
Mission and Program Overview

Mission

The trust is a joint effort between International Union of Operating Engineers Local #132 and the Contractors/Employers of the West Virginia Heavy/Highway Construction industry. The purpose of the trust is to improve economic competitiveness and management-labor relations.

The Trust is a joint effort between the International Union of Operating Engineers Local #132 and the Contractors/Employers of the West virginia Heavy/Highway Construction Industry. The purpose of the trust is to improve economic competiveness and management-labor relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,038,291$1,231,728▲ $193,437
Savings and Temporary Cash Investments$539,007$980,182▲ $441,175
Investments Other Securities$481,448--
Cash and Non-Interest-Bearing Accounts$2,618$15,031▲ $12,413
Total Assets$2,061,364$2,226,941▲ $165,577
Liabilities
Other Liabilities$546$645▲ $99
Total Liabilities$546$645▲ $99
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,598$1,810,745▲ $187,147
Temporarily Rstr Net Assets$437,220$415,551▼ $21,669
Total Net Assets Fund Balance$2,060,818$2,226,296▲ $165,478
Total Liabilities and Net Assets / Fund Balance$2,061,364$2,226,941▲ $165,577
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles ParkerCo-Chairman
Ken LakeCo-Chairman
Jason KitzmillerTrustee
John DeanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,000
Investment Income
$252,108
Other Revenue
$0
Change in Net Assets
$254,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,271
Revenue Not Reported on Financial Statements
$9,837
Revenue Not Reported on Form 990
$-89,102
Total Revenue per Audited Statements
$316,169
Total Revenue per Form 990
$415,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,073
Salaries, Compensation, and Employee Benefits$3,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,270--$101,270
Other Expenses$21,669--$21,669
Advertising$11,450--$11,450
Fees for Service Investment Mgmnt Fees$9,837--$9,837
Fees for Services Accounting$8,114--$8,114
Insurance$3,483--$3,483
Other Salaries and Wages$3,000--$3,000
Fees for Services Management$1,250--$1,250
Payroll Taxes$450--$450
Total Functional Expenses$160,523$0$0$160,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$160,523
Expenses per Audited Statements$150,686
Total Expenses per Audited Statements$150,686
Expenses Not Reported on Financial Statements$9,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 consist of Contractors and Employers of the West Virginia Heavy and Highway Industry (Constructors Labor Council of West Virginia)and The International union of Operating Engineers Local #132 (Employees).

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

The Board of Trustees shall be composed of not fewer than four Trustees, and shall have equal number of Employee Trustees (IUOE Local 132) and Employer Trustees (CLC). These Trustees are appointed by the IUOE 132 and CLC respectively on an annual basis.

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

No committee recognized except for the Trustees of the Fund.

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

Line 11a explanation - Trustees will be provided a scanned copy of Form 990, due to time constraints this may be after the filing.

Form 990, Part VI, Section C, line 19

All forms are made available for public inspection upon request to any individual, company, or Govermental Agency who has an interest in the Fund.

Filing and Contact Details

Filer

Filer Name
Operating Engineers Labor Mgmt Co Trust
EIN
55-0777238
Phone
3043437731
Address
PO Box 6770, Charleston, WV 25322-0487

Signing Officer

Name
Charles Parker
Title
Co-Chairman
Phone
3043437731
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Parker
Formed
2001
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
2
Employees
1
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

Additional Explanations

Form 990, Part XII, Line 1:

The Cooperative uses Modified Cash Basis of Accounting which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America.

Financial Statement Notes

Part X, Line 2:

Management has assessed the Cooperative'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 Cooperative's income tax returns for the years 2015, 2016, 2017 and 2018 remain subject to examination by the Internal Revenue Service.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Parker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Dean
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153265
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of Contractors and Employers of the West Virginia Heavy and Highway Industry (Constructors Labor Council of West Virginia)and The International union of Operating Engineers Local #132 (Employees).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees shall be composed of not fewer than four Trustees, and shall have equal number of Employee Trustees (IUOE Local 132) and Employer Trustees (CLC). These Trustees are appointed by the IUOE 132 and CLC respectively on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee recognized except for the Trustees of the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11a explanation - Trustees will be provided a scanned copy of Form 990, due to time constraints this may be after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All forms are made available for public inspection upon request to any individual, company, or Govermental Agency who has an interest in the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Cooperative uses Modified Cash Basis of Accounting which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE Local #132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Constructors Labor Council of WV Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550247535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1556025343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Construction Contractor Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0606 Tennessee Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Scott Depot
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066904
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11280
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Constructors' Labor Council
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IUOE Local #132
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0437220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415551
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02061364
IRS990/TotalAssetsEOYAmt02226941
IRS990/TotalAssetsGrp/BOYAmt02061364
IRS990/TotalAssetsGrp/EOYAmt02226941
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546
IRS990/TotalLiabilitiesEOYAmt0645
IRS990/TotalLiabilitiesGrp/BOYAmt0546
IRS990/TotalLiabilitiesGrp/EOYAmt0645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02226296
IRS990/TotalOtherCompensationAmt0111786
IRS990/TotalProgramServiceExpensesAmt0160523
IRS990/TotalProgramServiceRevenueAmt0163000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0252108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02061364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02226941
IRS990/TotReportableCompRltdOrgAmt0218918
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01623598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01810745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6770
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd0253220487
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03043437731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operating Engineers Labor Mgmt Co Trust
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0550777238
ReturnHeader/Filer/PhoneNum03043437731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6770
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253220487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013ABAAD99FF19E23E78D43620A1CF3AA41AAC6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.2.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:43:29
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.52$0.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.55$0.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.35$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.42$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.34$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.40$0.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.17
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12