Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 74-1304448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$257,796
Down $17,623 (-6.4%) from 2016
Net Assets
Down$251,599
Down $20,040 (-7.4%) from 2016
Liabilities
Up$6,197
Up $2,417 (+64%) from 2016
Revenue
Down$109,292
Down $1,711 (-1.5%) from 2016
Expenses
Down$129,332
Down $6,648 (-4.9%) from 2016
Net Income
Up-$20,040
Up $4,937 (+20%) from 2016
The communications workers of america local 6139 (the local) represents union workers employed by at&t, formerly southwestern bell telephone company, in the beaumont, texas area. The local represents workers for the following companies: at&t, at&t advertising & publishing, at&t mobility, helena labratories, a local medical supply manufacturer, and advanced solutions, incorporated. The local is affiliated with the international communications workers of america.
| Description | Grants | Expenses |
|---|---|---|
| THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN W CARTER | Vice Preside | PT | $37,087 | - | $37,087 |
| MARC R LAROUSSE | President | PT | $31,699 | - | $31,699 |
| YOLANDA REID | Secr/Treas | PT | $8,940 | - | $8,940 |
“Other revenue 3,113 total 3,113”
“Expenses telephone 2,927 computer 226 4,370 meetings & conventions 227 insurance 3,083 supplies 3,157 equipment lease 1,651 website 230 bereavement 392 contributions 126 afiliation per capita due 5,230 miscellaneous expense 90 non-investment depreciation 992 total 22,701”
“Accounts receivable 7,842 7,694 equipment, furniture, & fixtures 87,540 87,540 less accumulated depreciation 70,508 71,501 total 24,874 23,733”
“Accounts payable and accrued expenses 3,780 6,197”
“The communications workers of america local 6139 (the local) represents union workers employed by at&t, formerly southwestern bell telephone company, in the beaumont, texas area. The local represents workers for the following companies: at&t, at&t advertising & publishing, at&t mobility, helena labratories, a local medical supply manufacturer, and advanced solutions, incorporated. The local is affiliated with the international communications workers of america.”
“The communications workers of america local 6139 (the local) represents union workers employed by at&t, formerly southwestern bell telephone company, in the beaumont, texas area. The local represents workers for the following companies: at&t, at&t advertising & publishing, at&t mobility, helena labratories, a local medical supply manufacturer, and advanced solutions, incorporated. The local is affiliated with the international communications workers of america.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YOLANDA REID |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4098336139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 SOUTH 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 235545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 219063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109292 |
| IRS990EZ/GroupExemptionNum | 0 | 1102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1242 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 104937 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 251599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 251599 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 37087 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARC R LAROUSSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CALVIN W CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YOLANDA REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECR/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24874 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23733 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22701 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3113 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97753 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3780 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129332 |
| IRS990EZ/TotalRevenueAmt | 0 | 109292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 3,113 TOTAL 3,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 2,927 COMPUTER 226 4,370 MEETINGS & CONVENTIONS 227 INSURANCE 3,083 SUPPLIES 3,157 EQUIPMENT LEASE 1,651 WEBSITE 230 BEREAVEMENT 392 CONTRIBUTIONS 126 AFILIATION PER CAPITA DUE 5,230 MISCELLANEOUS EXPENSE 90 NON-INVESTMENT DEPRECIATION 992 TOTAL 22,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,842 7,694 EQUIPMENT, FURNITURE, & FIXTURES 87,540 87,540 LESS ACCUMULATED DEPRECIATION 70,508 71,501 TOTAL 24,874 23,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,780 6,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC R LAROUSSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098336139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATIONS WORKERS OF AMERICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 6139 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 741304448 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098336139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 SOUTH 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 777014701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D12194F5DD6B00B5F757058A1E39E69B491DED24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 412E95DE663527469E438C59BD400FF54E0487AE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2017-12-12T09:11:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.