Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 84-0413720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$274,728
Flat from 2016
Net Assets
$174,112
No earlier filing loaded for comparison.
Liabilities
Flat$100,616
Flat from 2016
Revenue
Flat$97,231
Flat from 2016
Expenses
Flat$93,065
Flat from 2016
Net Income
Flat$4,166
Flat from 2016
Represent employees at centurylink communications, at&t, eastern slop, buttons and ballons printing, master printers, and riversider printers.
Promoting the health and welfare of its members as employees of local organizations for the benefit of establishing a favorable working environment.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Adams | President | PT | $14,625 | - | $14,625 |
| Nancy Imhof | Secretary/Treasurer | PT | $9,500 | - | $9,500 |
| JEFF HANSEN | Vice President | PT | $1,884 | - | $1,884 |
| KEN EDICK | Member | PT | $1,088 | - | $1,088 |
| RANDY JAMES | Member | PT | $600 | - | $600 |
| Steve Crandall | Member | PT | $600 | - | $600 |
| GARY SODEN | Member | PT | $547 | - | $547 |
“Description: Interest Income. Amount: 15.”
“Description: Miscellaneous income. Amount: 198. Description: OFFICE RENTAL - 3737 PALMER PARK BLVD.. Amount: 3,000. Total to Form 990-EZ, line 8: 3,198.”
“Description: Interest Expense. Amount: 8,273. Description: Depreciation. Amount: 6,224. Description: Property Taxes. Amount: 4,795. Description: Dues and publications. Amount: 468. Description: Telephone. Amount: 5,628. Description: Utilities. Amount: 3,524. Description: Payroll taxes. Amount: 3,012. Description: Travel. Amount: 4,714. Description: Promotions. Amount: 1,662. Description: Insurance. Amount: 3,331. Description: Miscellaneous. Amount: 1,590. Description: Office supplies. Amount: 3,600. Description: Per diem. Amount: 1,034. Description: ITU expense. Amount: 554. Description: Conventions and meetings. Amount: 200. Description: Meals. Amount: 806. Description: MANAGEMENT FEES. Amount: 180. Total to Form 990-EZ, line 16: 49,595.”
“Description: Accounts receivable. Beg. of Year Amount: 5,879. End of Year Amount: 6,178. Description: Prepaid expenses. Beg. of Year Amount: 1,355. End of Year Amount: 1,167.”
“Description: Accounts payable. Beg. of Year Amount: 922. End of Year Amount: 1,738. Description: Accrued payroll and related benefits. Beg. of Year Amount: 2,902. End of Year Amount: 1,519. Description: Current portion of long term debt. Beg. of Year Amount: 17,794. End of Year Amount: 19,219. Description: Note payable. Beg. of Year Amount: 97,273. End of Year Amount: 78,054. Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 86.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195747708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3737 Palmer Park Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5105 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97231 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 209096 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 202872 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 94018 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174112 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dan Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nancy Imhof |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN EDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steve Crandall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY SODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49595 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3198 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promoting the health and welfare of its members as employees of local organizations for the benefit of establishing a favorable working environment. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33238 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 118891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93065 |
| IRS990EZ/TotalRevenueAmt | 0 | 97231 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous income. Amount: 198. Description: OFFICE RENTAL - 3737 PALMER PARK BLVD.. Amount: 3,000. Total to Form 990-EZ, line 8: 3,198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest Expense. Amount: 8,273. Description: Depreciation. Amount: 6,224. Description: Property Taxes. Amount: 4,795. Description: Dues and publications. Amount: 468. Description: Telephone. Amount: 5,628. Description: Utilities. Amount: 3,524. Description: Payroll taxes. Amount: 3,012. Description: Travel. Amount: 4,714. Description: Promotions. Amount: 1,662. Description: Insurance. Amount: 3,331. Description: Miscellaneous. Amount: 1,590. Description: Office supplies. Amount: 3,600. Description: Per diem. Amount: 1,034. Description: ITU expense. Amount: 554. Description: Conventions and meetings. Amount: 200. Description: Meals. Amount: 806. Description: MANAGEMENT FEES. Amount: 180. Total to Form 990-EZ, line 16: 49,595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts receivable. Beg. of Year Amount: 5,879. End of Year Amount: 6,178. Description: Prepaid expenses. Beg. of Year Amount: 1,355. End of Year Amount: 1,167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts payable. Beg. of Year Amount: 922. End of Year Amount: 1,738. Description: Accrued payroll and related benefits. Beg. of Year Amount: 2,902. End of Year Amount: 1,519. Description: Current portion of long term debt. Beg. of Year Amount: 17,794. End of Year Amount: 19,219. Description: Note payable. Beg. of Year Amount: 97,273. End of Year Amount: 78,054. Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 86. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Imhof |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195747708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Communications Workers of America |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Local 7708 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 840413720 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195747708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3737 Palmer Park Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAUGH & GOODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1365 GARDEN OF THE GODS SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195909777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lane McMillen CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-12T16:54:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.