Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-1842735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$66,660
Up $16,365 (+33%) from 2015
Net Assets
Down$37,744
Down $653 (-1.7%) from 2015
Liabilities
Up$28,916
Up $17,018 (+143%) from 2015
Revenue
Up$345,538
Up $35,256 (+11%) from 2015
Expenses
Up$344,691
Up $39,341 (+13%) from 2015
Net Income
Down$847
Down $4,085 (-83%) from 2015
To organize, advance & defend public higher education employees in the state of tennessee.
To organize, advance & defend public higher education employers in the state of tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,816 | $35,103 | ▲ $17,287 |
| Savings and Temporary Cash Investments | $22,788 | $22,589 | ▼ $199 |
| Land, Buildings, and Equipment, Net | $1,610 | $887 | ▼ $723 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $50,295 | $66,660 | ▲ $16,365 |
| Other Assets Total | $8,081 | $8,081 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,898 | $28,916 | ▲ $17,018 |
| Total Liabilities | $11,898 | $28,916 | ▲ $17,018 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,397 | $37,744 | ▼ $653 |
| Total Liabilities and Net Assets / Fund Balance | $50,295 | $66,660 | ▲ $16,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $887 | $5,779 | $6,666 |
| Other Assets Org | $8,081 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassie Watters | Organizer | FT | $44,885 | $44,885 |
| Thomas S Smith | Lead Organizer | FT | $37,961 | $37,961 |
| Melanie Barron | Board Member | - | $28,969 | $28,969 |
| Patrick Cate | Organizer | FT | $27,394 | $27,394 |
| Name | Title |
|---|---|
| Diana Moyer | President |
| Elizabeth Owen | Vice President Knoxville |
| Thelma Jean Rimmer | Vice President Memphis |
| Francis Canedo | Executive - East Tn |
| Michael Kuley | Executive - Middle Tn |
| Tony Patton | Executive - West Tn |
| Scott Martindale | Secretary |
| Ron Foresta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,120 |
| Other Expenses | $147,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,408 | $34,802 | - | $139,210 |
| Other Salaries and Wages | $20,831 | $6,944 | - | $27,775 |
| Other Expenses | $25,855 | - | - | $25,855 |
| Office Expenses | $22,064 | - | - | $22,064 |
| Other Employee Benefits | $16,846 | - | - | $16,846 |
| Occupancy | $14,465 | - | - | $14,465 |
| Payroll Taxes | $13,289 | - | - | $13,289 |
| Travel | $12,574 | - | - | $12,574 |
| Fees for Services Accounting | $2,996 | - | - | $2,996 |
| Insurance | $2,427 | - | - | $2,427 |
| Information Technology | $1,756 | - | - | $1,756 |
| Advertising | $735 | - | - | $735 |
| Depreciation Depletion | $723 | - | - | $723 |
| Conferences and Meetings | $427 | - | - | $427 |
| Total Functional Expenses | $302,945 | $41,746 | $0 | $344,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Workers within the union's jurisdiction are eligible for membership subject to the approval of the membership committee.”
“All members are notified of offices to be filled. Nominations are made from the floor. The membership votes.”
“The membership meets at least once per year and can override decisions made by the board.”
“Tax return is prepared by outside cpa firm. Treasurer generally reviews and signs prior to filing return. If treasurer is unavailable, then the president reviews and signs prior to filing return.”
“Bylaws are posted on the organization's website outlining governance policies. Financial statements are available upon request.”
“Correction to reconciliation error in prior year -1,500.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE, ADVANCE & DEFEND PUBLIC HIGHER EDUCATION EMPLOYERS IN THE STATE OF TENNESSEE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 735 |
| IRS990/AllOtherContributionsAmt | 0 | 9540 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8653844004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3814 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 379273814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 147571 |
| IRS990/CYOtherRevenueAmt | 0 | 116663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197120 |
| IRS990/CYTotalExpensesAmt | 0 | 344691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 723 |
| IRS990/Desc | 0 | CREATING PUBLICATIONS TO RAISE AWARENESS OF EMPLOYMENT RELATED ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSIE WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK CATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS CANEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON FORESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THELMA JEAN RIMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEAD ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE - EAST TN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE - MIDDLE TN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE - WEST TN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT KNOXVILLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT MEMPHIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 345538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6666 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE, ADVANCE & DEFEND PUBLIC HIGHER EDUCATION EMPLOYEES IN THE STATE OF TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16846 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF EXPEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS IN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 116308 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 355 |
| IRS990/OtherRevenueTotalAmt | 0 | 116663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27775 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13289 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANA MOYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1228 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 130791 |
| IRS990/PYOtherRevenueAmt | 0 | 97977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174559 |
| IRS990/PYTotalExpensesAmt | 0 | 305350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 847 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 219333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22589 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8081 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WORKERS WITHIN THE UNION'S JURISDICTION ARE ELIGIBLE FOR MEMBERSHIP SUBJECT TO THE APPROVAL OF THE MEMBERSHIP COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE NOTIFIED OF OFFICES TO BE FILLED. NOMINATIONS ARE MADE FROM THE FLOOR. THE MEMBERSHIP VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP MEETS AT LEAST ONCE PER YEAR AND CAN OVERRIDE DECISIONS MADE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS PREPARED BY OUTSIDE CPA FIRM. TREASURER GENERALLY REVIEWS AND SIGNS PRIOR TO FILING RETURN. IF TREASURER IS UNAVAILABLE, THEN THE PRESIDENT REVIEWS AND SIGNS PRIOR TO FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BYLAWS ARE POSTED ON THE ORGANIZATION'S WEBSITE OUTLINING GOVERNANCE POLICIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORRECTION TO RECONCILIATION ERROR IN PRIOR YEAR -1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 50295 |
| IRS990/TotalAssetsEOYAmt | 0 | 66660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9540 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139209 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116665 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345538 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66660 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12574 |
| IRS990/TravelGrp/TotalAmt | 0 | 12574 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3814 |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 379273814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UCW-CWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA MOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8772923865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATION WORKERS OF AMERICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 3865 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 621842735 |
| ReturnHeader/Filer/PhoneNum | 0 | 8772923865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3814 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 379273814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621142155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PUGH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 OAK RIDGE TURNPIKE SUITE A404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAK RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8657691657 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RE FOUST |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T13:34:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.