Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$202,630
Up $515 (+0.3%) from 2013
Net Assets
Up$201,821
Up $859 (+0.4%) from 2013
Liabilities
Down$809
Down $344 (-30%) from 2013
Revenue And Expenses
Revenue
Down$66,267
Down $10,484 (-14%) from 2013
Expenses
Down$65,408
Down $4,117 (-5.9%) from 2013
Net Income
Down$859
Down $6,367 (-88%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Dec 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $66,267
Mission and Program Overview
Mission
LABOR UNION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNION PROVIDES MEMBER SERVICES, APPROXIMATELY 140 MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD GOMPERS | Exec VP | - | $5,938 | - | $5,938 |
| SIDNEY HORN JR | Pres | - | $5,921 | - | $5,921 |
| DEBBIE HORN | Secretary | - | $3,981 | - | $3,981 |
| BENESSER CURRY | Missouri VP | - | $2,380 | - | $2,380 |
| KENNETH PLOCH | Treasurer | - | $1,883 | - | $1,883 |
Filing and Contact Details
Filer
- EIN
- 43-0630966
- Phone
- 3149947155
Signing Officer
- Name
- Kenneth Ploch
- Title
- Treasurer
- Phone
- 3149947155
- Signed
- 2014-12-24
Preparer
- Preparer
- David P Smith CPA
- Phone
- 3149611600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 402 rounding 2 total 404”
Form 990-ez, Part I, Line 10
“Cwa city council 189 2258 schuetz rd, ste 116 st.louis mo 63146 missouri labor council 934 208 madison jefferson city mo 65101 st.louis labor council 1,092 1401 hampton st.louis mo 63139 other miscellaneous 271”
Form 990-ez, Part I, Line 16
“Expenses 1,471 4,327 committees exp 763 exec board exp 6,661 stewards exp 1,985 education 1,173 computer supplies/consult 1,185 maintenance contracts 938 promotions 2,861 taxes 99 telephone 4,028 contributions 186 total 25,677”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 800 0 total 800 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,153 809”
Raw XML Appendix116 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SIDNEY HORN JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RONALD GOMPERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBBIE HORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KENNETH PLOCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BENESSER CURRY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH PLOCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3149947155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2258 GRISSOM DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STLOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 201315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 859 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202630 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66267 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1401 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 64462 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5921 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3981 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1883 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIDNEY HORN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD GOMPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH PLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BENESSER CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MISSOURI VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25677 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 404 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNION PROVIDES MEMBER SERVICES, APPROXIMATELY 140 MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23645 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65408 |
| IRS990EZ/TotalRevenueAmt | 0 | 66267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 402 ROUNDING 2 TOTAL 404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CWA CITY COUNCIL 189 2258 SCHUETZ RD, STE 116 ST.LOUIS MO 63146 MISSOURI LABOR COUNCIL 934 208 MADISON JEFFERSON CITY MO 65101 ST.LOUIS LABOR COUNCIL 1,092 1401 HAMPTON ST.LOUIS MO 63139 OTHER MISCELLANEOUS 271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 1,471 4,327 COMMITTEES EXP 763 EXEC BOARD EXP 6,661 STEWARDS EXP 1,985 EDUCATION 1,173 COMPUTER SUPPLIES/CONSULT 1,185 MAINTENANCE CONTRACTS 938 PROMOTIONS 2,861 TAXES 99 TELEPHONE 4,028 CONTRIBUTIONS 186 TOTAL 25,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 800 0 TOTAL 800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,153 809 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH PLOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149947155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNICATIONS WORKERS OF AMER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 430630966 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149947155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2258 GRISSOM DR |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 631463309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208137463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH PATRICK LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2900 S BRENTWOOD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 631442714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149611600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-24T09:17:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,630
- Liabilities
- $809
- Net assets
- $201,821
- Revenue
- $66,267
- Expenses
- $65,408
- Net income
- $859
Peer Organizations
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About the same