Civic Intelligence

Usw Local Union 477

990EZ • Fiscal year 2019 • EIN 91-2124867

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
4130 Glady Fork RoadBuckhannon, WV 26201

(304) 472-5399

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

56th percentile

$1,969

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

$97,287

No earlier filing loaded for comparison.

Net Assets

$97,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$43,698

No earlier filing loaded for comparison.

Expenses

$19,492

No earlier filing loaded for comparison.

Net Income

$24,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $97,287Liabilities 2019: $0Net Assets 2019: $97,2872019

Highlighted filing

2019

Assets$97,287
Liabilities$0
Net Assets$97,287
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $43,698Expenses 2019: $19,492Net Income 2019: $24,2062019

Highlighted filing

2019

Revenue$43,698
Expenses$19,492
Net Income$24,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$43,698
Mission and Program Overview

Mission

EMPLOYEES LABOR UNION

Program Services

DescriptionGrantsExpenses
UNION REPRESENTION--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON M REXROADVice PresidentPT$1,821$148$1,969
ROGER L CARPENTERPresidentPT$1,250$205$1,455
NATHAN YOSTRecorder-$1,160-$1,160
DAVID RIFFLEFin Secretary-$758$344$1,102
TRAVIS ASHERFin Secretary-$600-$600
JAMES MCNEISHTreasurer-$475-$475
BRYAN JOHNSONTreasurer-$225-$225
CHAD PAYNETrustee-$200-$200
JAYME ZICKEFOOSETrustee-$200-$200
ANDY POTTSTrustee-$200-$200
Filing and Contact Details

Filer

Filer Name
Usw Local 477
EIN
91-2124867
Address
4130 GLADY FORK ROAD, Buckhannon, WV 26201

Signing Officer

Name
Roger L Carpenter
Title
President
Phone
3044723609
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
UBS Inc
Address
188 Fayette Street, Buckhannon, WV 26201
Preparer
Terry N Gould
Phone
3044727099
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK INTEREST 12MISC 234”

List of grants and similar amounts paid Part I line 10

“Activity MISC Grantee LOCAL CHARITIES Street VARIOUS City, State, Zip Buckhannon, WV 26201”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 1,040CONTRIBUTIONS & GRANTS 964OTHER 7,294”

Other changes in net assets or fund balances Part I line 20

“Description AmountASSET PURCHASE. 741”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buckhannon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON M REXROAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID RIFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MCNEISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAYME ZICKEFOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDY POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIN SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0741
IRS990EZ/OtherExpensesTotalAmt09298
IRS990EZ/OtherRevenueTotalAmt0246
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountASSET PURCHASE. 741
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044723609
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ReturnHeader/Filer/EIN0912124867
ReturnHeader/Filer/USAddress/AddressLine1Txt04130 GLADY FORK ROAD
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ReturnHeader/FilingSecurityInformation/IPTm013:54:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buckhannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03044727099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY N GOULD
ReturnHeader/ReturnTs02020-07-14T11:38:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,287
Liabilities
$0
Net assets
$97,287
Revenue
$43,698
Expenses
$19,492
Net income
$24,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$97.3$0.00$97.3$43.7$19.5$24.2