Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$202,115
Up $7,996 (+4.1%) from 2012
Net Assets
Up$200,962
Up $7,226 (+3.7%) from 2012
Liabilities
Up$1,153
Up $770 (+201%) from 2012
Revenue And Expenses
Revenue
Down$76,751
Down $5,067 (-6.2%) from 2012
Expenses
Down$69,525
Down $12,660 (-15%) from 2012
Net Income
Up$7,226
Up $7,593 (+2069%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Dec 26, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
LABOR UNION
Filing and Contact Details
Filer
- EIN
- 43-0630966
Raw XML Appendix120 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/Compensation/PersonName | 0 | SIDNEY HORN JR |
| CompensationExplanation/Compensation/PersonName | 1 | RONALD GOMPERS |
| CompensationExplanation/Compensation/PersonName | 2 | DEBBIE HORN |
| CompensationExplanation/Compensation/PersonName | 3 | KENNETH PLOCH |
| CompensationExplanation/Compensation/PersonName | 4 | BENESSER CURRY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 194119 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 201315 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7226 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3500 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3081 |
| IRS990EZ/GrossReceipts | 0 | 76751 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1795 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 72983 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 193736 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 193736 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 200962 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 200962 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SIDNEY HORN JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RONALD GOMPERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBBIE HORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KENNETH PLOCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BENESSER CURRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXEC VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MISSOURI VP |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 800 |
| IRS990EZ/OtherExpensesTotal | 0 | 28014 |
| IRS990EZ/OtherRevenueTotal | 0 | 1973 |
| IRS990EZ/PrimaryExemptPurpose | 0 | LABOR UNION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | UNION PROVIDES MEMBER SERVICES, APPROXIMATELY 141 MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25330 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 383 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1153 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2258 GRISSOM DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STLOUIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63146 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KENNETH PLOCH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3149947155 |
| IRS990EZ/TotalAssets/BOY | 0 | 194119 |
| IRS990EZ/TotalAssets/EOY | 0 | 202115 |
| IRS990EZ/TotalExpenses | 0 | 69525 |
| IRS990EZ/TotalRevenue | 0 | 76751 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 1,973 TOTAL 1,973 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CWA CITY COUNCIL 320 2258 SCHUETZ RD, STE 116 ST.LOUIS MO 63146 MISSOURI LABOR COUNCIL 1,210 208 MADISON JEFFERSON CITY MO 65101 ST.LOUIS LABOR COUNCIL 1,232 1401 HAMPTON ST.LOUIS MO 63139 OTHER MISCELLANEOUS 319 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES 704 6,060 474 COMMITTEES EXP 549 EXEC BOARD EXP 6,669 STEWARDS EXP 1,965 EDUCATION 767 EQUIPMENT PURCHASES 1,587 EQUIPMENT RENTAL 11 COMPUTER SUPPLIES/CONSULT 628 MAINTENANCE CONTRACTS 1,044 PROMOTIONS 3,584 TAXES 117 TELEPHONE 3,307 CONTRIBUTIONS 550 ROUNDING -2 TOTAL 28,014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 800 TOTAL 0 800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 383 1,153 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 430630966 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNICATIONS WORKERS OF AMER |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-26 |
| ReturnHeader/Officer/Name | 0 | KENNETH PLOCH |
| ReturnHeader/Officer/Phone | 0 | 3149947155 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH PATRICK LLC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2900 S BRENTWOOD BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 631442714 |
| ReturnHeader/Preparer/Name | 0 | DAVID P SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 3149611600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-27T09:58:13-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $202,115
- Liabilities
- $1,153
- Net assets
- $200,962
- Revenue
- $76,751
- Expenses
- $69,525
- Net income
- $7,226