Civic Intelligence

Retail Wholesale & Department Store

EIN 55-6023501 • 501(c)5 • Huntington, WV

Profile

Unite Workers for better working Conditions through collective bargaining.

545 9th AvenueHuntington, WV 25701

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$12,005

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$338,664

Down $37,237 (-9.9%) from 2023

Liabilities

Up

$3,210

Up $3,210 from 2023

Net Assets

Down

$335,454

Down $40,447 (-11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$212,627

Up $12,800 (+6.4%) from 2023

Expenses

Up

$253,074

Up $29,904 (+13%) from 2023

Net Income

Down

-$40,447

Down $17,104 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $222,808Liabilities 2011: $1,002Net Assets 2011: $221,8062011Assets 2012: $232,060Liabilities 2012: $805Net Assets 2012: $231,2552012Assets 2013: $223,450Liabilities 2013: $2,156Net Assets 2013: $221,2942013Assets 2014: $199,001Liabilities 2014: $212Net Assets 2014: $198,7892014Assets 2015: $207,459Liabilities 2015: $7,047Net Assets 2015: $200,4122015Assets 2016: $283,412Liabilities 2016: $2,639Net Assets 2016: $280,7732016Assets 2017: $340,042Liabilities 2017: $1,186Net Assets 2017: $338,8562017Assets 2018: $331,517Liabilities 2018: $2,816Net Assets 2018: $328,7012018Assets 2019: $336,562Liabilities 2019: $1,656Net Assets 2019: $334,9062019Assets 2020: $329,325Liabilities 2020: $96Net Assets 2020: $329,2292020Assets 2021: $392,472Liabilities 2021: $0Net Assets 2021: $392,4722021Assets 2022: $401,256Liabilities 2022: $2,012Net Assets 2022: $399,2442022Assets 2023: $375,901Liabilities 2023: $0Net Assets 2023: $375,9012023Assets 2024: $338,664Liabilities 2024: $3,210Net Assets 2024: $335,4542024

Highlighted filing

2024

Assets$338,664
Liabilities$3,210
Net Assets$335,454
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $37,056Expenses 2011: $19,067Net Income 2011: $17,9892011Revenue 2012: $163,507Expenses 2012: $154,058Net Income 2012: $9,4492012Revenue 2013: $151,154Expenses 2013: $161,115Net Income 2013: -$9,9612013Revenue 2014: $194,599Expenses 2014: $217,104Net Income 2014: -$22,5052014Revenue 2015: $196,007Expenses 2015: $194,384Net Income 2015: $1,6232015Revenue 2016: $265,845Expenses 2016: $185,484Net Income 2016: $80,3612016Revenue 2017: $252,958Expenses 2017: $194,875Net Income 2017: $58,0832017Revenue 2018: $273,341Expenses 2018: $283,496Net Income 2018: -$10,1552018Revenue 2019: $244,432Expenses 2019: $238,227Net Income 2019: $6,2052019Revenue 2020: $212,847Expenses 2020: $218,524Net Income 2020: -$5,6772020Revenue 2021: $223,830Expenses 2021: $160,587Net Income 2021: $63,2432021Revenue 2022: $202,168Expenses 2022: $195,396Net Income 2022: $6,7722022Revenue 2023: $199,827Expenses 2023: $223,170Net Income 2023: -$23,3432023Revenue 2024: $212,627Expenses 2024: $253,074Net Income 2024: -$40,4472024

Highlighted filing

2024

Revenue$212,627
Expenses$253,074
Net Income-$40,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,664
Liabilities
$3,210
Net assets
$335,454
Revenue
$212,627
Expenses
$253,074
Net income
-$40,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.35$2.13$2.53$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.00$2.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$2.02$1.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.24$1.61$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.13$2.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$2.73$2.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$2.53$1.95$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.81$2.66$1.85$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$1.96$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.95$2.17$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.51$1.61$0.10
2012Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$1.64$1.54$0.09
2011Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$0.37$0.19$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$212,627
Mission and Program Overview

Mission

Unite Workers for better working Conditions through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,049$180,969▼ $37,080
Savings and Temporary Cash Investments$154,878$154,894▲ $16
Land, Buildings, and Equipment, Net$2,974$2,801▼ $173
Total Assets$375,901$338,664▼ $37,237
Liabilities
Accounts Payable and Accrued Expenses-$3,210-
Total Liabilities$0$3,210▲ $3,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,901$335,454▼ $40,447
Total Net Assets Fund Balance$375,901$335,454▼ $40,447
Total Liabilities and Net Assets / Fund Balance$375,901$338,664▼ $37,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,185-$3,185
Equipment$-384$1,773$1,389
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason A WarePresidentPT$12,005$12,005
Eric PinneyRecorder-$8,574$8,574
Gary BurchettVice President-$2,834$2,834
Stacy LewisVice President-$2,512$2,512
Charles HeirdTreasurerPT$2,162$2,162
John BurgessVice President-$2,130$2,130

Board Members and Trustees

NameTitle
Janes YostVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,369
Investment Income
$36
Other Revenue
$222
Change in Net Assets
$-40,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,589
Salaries, Compensation, and Employee Benefits$51,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$103,778--$103,778
Current Officers, Directors, Trustees, and Key Employees$28,905$22,580-$51,485
Occupancy$17,115$8,431-$25,546
Conferences and Meetings$19,263--$19,263
Fees for Services Legal$14,456--$14,456
Advertising$13,355--$13,355
Travel$10,510--$10,510
Other Expenses$6,414--$6,414
Fees for Services Accounting-$4,745-$4,745
Office Expenses$2,118$1,192-$3,310
Depreciation Depletion$142$70-$212
Total Functional Expenses$216,056$37,018$0$253,074
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Line 6 explanation - Local #21 consists of members who are in good standing by paying their monthly dues within the constraints of the By-laws.”

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

“Line 7a explanation - An election of Officers is held once every three years and all members who are in good standing are eligible to vote.”

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

“No subcommittees allowed to act on behalf of the governing body.”

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

“Line 11a explanation - The President and Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after at the next scheduled board meeting.”

Form 990, Part VI, Section C, line 19

“Form 990 is available for public inspection at Local 21's office upon request by any individual, member or government agency.”

Filing and Contact Details

Filer

Filer Name
Retail Wholesale & Department Store
EIN
55-6023501
Phone
6162414357
Address
545 9th Avenue, Huntington, WV 25701

Signing Officer

Name
Jason A Ware
Title
President
Phone
6162414357
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
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

Additional Explanations

Part XII, Line 1

“The Local uses the modified cash basis of accounting.”

Financial Statement Notes

Part X, Line 2:

“The Retail Wholesale & Department Store Local #21 is exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code, and the applicable income tax regulations of the State of West Virginia. The Local is exempt from taxes on income other than unrelated business income. Management has assessed the Local'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 Local's income tax returns for the years 2021, 2022, 2023, and 2024 remain subject to examination by the Internal Revenue Service.”

Raw XML Appendix331 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03210
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Unite workers for better working conditions through collective bargaining.
IRS990/AdvertisingGrp/ProgramServicesAmt013355
IRS990/AdvertisingGrp/TotalAmt013355
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jason A Ware
IRS990/BooksInCareOfDetail/PhoneNum06162414357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7991
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0257797991
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218049
IRS990/CashNonInterestBearingGrp/EOYAmt0180969
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051485
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019263
IRS990/ConferencesMeetingsGrp/TotalAmt019263
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0201589
IRS990/CYOtherRevenueAmt0222
IRS990/CYProgramServiceRevenueAmt0212369
IRS990/CYRevenuesLessExpensesAmt0-40447
IRS990/CYSalariesCompEmpBnftPaidAmt051485
IRS990/CYTotalExpensesAmt0253074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142
IRS990/DepreciationDepletionGrp/TotalAmt0212
IRS990/Desc0Represent our members with their employers to insure better wages, working conditions, and benefits.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0216056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04745
IRS990/FeesForServicesAccountingGrp/TotalAmt04745
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014456
IRS990/FeesForServicesLegalGrp/TotalAmt014456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason A Ware
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Heird
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Pinney
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Burchett
IRS990/Form990PartVIISectionAGrp/PersonNm4Janes Yost
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6John Burgess
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801
IRS990/LandBldgEquipCostOrOtherBssAmt04574
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Unite Workers for better working Conditions through collective bargaining.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375901
IRS990/NetAssetsOrFundBalancesEOYAmt0335454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08431
IRS990/OccupancyGrp/ProgramServicesAmt017115
IRS990/OccupancyGrp/TotalAmt025546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt02118
IRS990/OfficeExpensesGrp/TotalAmt03310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Steward Stipends
IRS990/OtherExpensesGrp/ProgramServicesAmt06414
IRS990/OtherExpensesGrp/TotalAmt06414
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222
IRS990/OtherRevenueTotalAmt0222
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0103778
IRS990/PaymentsToAffiliatesGrp/TotalAmt0103778
IRS990/PoliticalCampaignActyInd01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Represent our members with their employers to insure better wages, working conditions, and benefits.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0194953
IRS990/PYOtherRevenueAmt01522
IRS990/PYProgramServiceRevenueAmt0198266
IRS990/PYRevenuesLessExpensesAmt0-23343
IRS990/PYSalariesCompEmpBnftPaidAmt028217
IRS990/PYTotalExpensesAmt0223170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Local #21 allows any candidate who requests to speak to the membership at the monthly meeting is allotted time to do so.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Retail Wholesale & Department Store Local #21 is exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code, and the applicable income tax regulations of the State of West Virginia. The Local is exempt from taxes on income other than unrelated business income. Management has assessed the Local'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 Local'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/TotalBookValueLandBuildingsAmt02801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - Local #21 consists of members who are in good standing by paying their monthly dues within the constraints of the By-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - An election of Officers is held once every three years and all members who are in good standing are eligible to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No subcommittees allowed to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11a explanation - The President and Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after at the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for public inspection at Local 21's office upon request by any individual, member or government agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Local uses the modified cash basis of accounting.
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/FormAndLineReferenceDesc5Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375901
IRS990/TotalAssetsEOYAmt0338664
IRS990/TotalAssetsGrp/BOYAmt0375901
IRS990/TotalAssetsGrp/EOYAmt0338664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03210
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216056
IRS990/TotalProgramServiceRevenueAmt0212369
IRS990/TotalReportableCompFromOrgAmt030217
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010510
IRS990/TravelGrp/TotalAmt010510
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 9th Avenue
IRS990/USAddress/CityNm0Huntington
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason A Ware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06162414357
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retail Wholesale & Department Store
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt021 RWDS
ReturnHeader/Filer/BusinessNameControlTxt0RETA
ReturnHeader/Filer/EIN0556023501
ReturnHeader/Filer/PhoneNum06162414357
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 9th Avenue
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
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/ReturnTs02025-11-14T14:28:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.