Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$317,171
Up $73,194 (+30%) from 2012
Net Assets
Up$314,051
Up $73,091 (+30%) from 2012
Liabilities
Up$3,120
Up $103 (+3.4%) from 2012
Revenue
Up$197,522
Up $197,522 from 2012
Expenses
Down$151,356
Down $69,936 (-32%) from 2012
Net Income
Up$46,166
Up $267,458 (+121%) from 2012
LABOR UNION
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3120 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LABOR UNION |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 194803 |
| IRS990/CashNonInterestBearing/EOY | 0 | 271980 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85490 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85490 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182689 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151742 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LABOR UNION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 151356 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2575 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 917 |
| IRS990/FeesForServicesLegal/Total | 0 | 917 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Pratts |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Walter Holloway III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA HELSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY SMARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Raymond H Mehaffey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 87014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECTREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 197522 |
| IRS990/GrossRents/Real | 0 | 14785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 643 |
| IRS990/Insurance/Total | 0 | 643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 79 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 182689 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LABOR UNION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 240960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314051 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14785 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14785 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21738 |
| IRS990/Occupancy/Total | 0 | 21738 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8558 |
| IRS990/OfficeExpenses/Total | 0 | 8558 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 52539 |
| IRS990/OtherExpensesCurrentYear | 0 | 50193 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 5662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5564 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4536 |
| IRS990/OtherExpenses/Total | 0 | 5662 |
| IRS990/OtherExpenses/Total | 1 | 5564 |
| IRS990/OtherExpenses/Total | 2 | 4536 |
| IRS990/OtherRevenueCurrentYear | 0 | 14785 |
| IRS990/OtherRevenuePriorYear | 0 | 14985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9320 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6353 |
| IRS990/PayrollTaxes/Total | 0 | 6353 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 26925 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46166 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14785 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 46166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54486 |
| IRS990/SalariesEtcCurrentYear | 0 | 101163 |
| IRS990/SalariesEtcPriorYear | 0 | 168753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49174 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45191 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members vote on the governing body members every three years. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing body has authority to make some decisions for the members and the remaining decisions are made based upon a vote of all members of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing body was provided with a copy of the Form 990 before it was mailed to the Department of Treasury. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All governing documents are available to the public upon request during normal business operating hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There was an increase in the payroll tax payable at the end of the fiscal year over the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1415 ELM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KNOXVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37921 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBRA HELSLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8655460204 |
| IRS990/TotalAssets/BOY | 0 | 243977 |
| IRS990/TotalAssetsBOY | 0 | 243977 |
| IRS990/TotalAssets/EOY | 0 | 317171 |
| IRS990/TotalAssetsEOY | 0 | 317171 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 182689 |
| IRS990/TotalExpensesCurrentYear | 0 | 151356 |
| IRS990/TotalExpensesPriorYear | 0 | 221292 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 151356 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 151356 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3017 |
| IRS990/TotalLiabilitiesBOY | 0 | 3017 |
| IRS990/TotalLiabilities/EOY | 0 | 3120 |
| IRS990/TotalLiabilitiesEOY | 0 | 3120 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 243977 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 317171 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 240960 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 314051 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 151356 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 111436 |
| IRS990/TotalRevenueCurrentYear | 0 | 197522 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 166806 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14833 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 197522 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Labor Union |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 240960 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 314051 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1948 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 620451625 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNICATN WORKERS OF AMERICA 3805 |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1415 ELM STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 379216867 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-15 |
| ReturnHeader/Officer/Name | 0 | Debbie S Helsley |
| ReturnHeader/Officer/Phone | 0 | 8655460204 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kroeger-Miller CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 317 Sanderson Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Alcoa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37701 |
| ReturnHeader/Preparer/Name | 0 | Diane L Miller |
| ReturnHeader/Preparer/Phone | 0 | 8659845710 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-15T12:35:25-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits
Tacoma, WA
View Organization501(c)5
Revenue vs current organization
61% higherAssets vs current organization
18% lowerMahwah, NJ
View Organization501(c)5
Revenue vs current organization
No dataAssets vs current organization
About the sameAuburn, WA
View Organization501(c)5
Revenue vs current organization
60% higherAssets vs current organization
29% lowerCynthiana, KY
View Organization501(c)5
Revenue vs current organization
61% higherAssets vs current organization
63% lower