Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2017 • 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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$258,389
Down $16,339 (-5.9%) from 2016
Net Assets
$175,387
No earlier filing loaded for comparison.
Liabilities
Down$83,002
Down $17,614 (-18%) from 2016
Revenue
Down$93,115
Down $4,116 (-4.2%) from 2016
Expenses
Down$91,840
Down $1,225 (-1.3%) from 2016
Net Income
Down$1,275
Down $2,891 (-69%) 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 | $14,786 | - | $14,786 |
| Nancy Imhof | Secretary/Treasurer | PT | $11,220 | - | $11,220 |
| Jeff Hansen | Vice President | PT | $1,125 | - | $1,125 |
| Gary Soden | Member | PT | $1,093 | - | $1,093 |
| Randy James | Member | PT | $600 | - | $600 |
| Steve Crandall | Member | PT | $550 | - | $550 |
| Ken Edick | Member | PT | $500 | - | $500 |
“Description: Interest Income. Amount: 10.”
“Description: Miscellaneous income. Amount: 97. Description: Office Rental - 3737 Palmer Park Blvd.. Amount: 2,555. Total to Form 990-EZ, line 8: 2,652.”
“Description: Conventions & Meetings. Amount: 250. Description: Depreciation. Amount: 6,575. Description: Dues & Publications. Amount: 2,173. Description: Insurance. Amount: 3,350. Description: Interest Expense. Amount: 6,848. Description: ITU Expense. Amount: 1,036. Description: Management Fees. Amount: 842. Description: Meals. Amount: 790. Description: Miscellaneous. Amount: 2,121. Description: Office Supplies. Amount: 1,355. Description: Payroll Taxes. Amount: 2,940. Description: Per Diem. Amount: 1,055. Description: Promotions. Amount: 898. Description: Property Taxes. Amount: 4,813. Description: Telephone. Amount: 5,672. Description: Travel. Amount: 4,632. Description: Strike Support. Amount: 480. Total to Form 990-EZ, line 16: 45,830.”
“Description: Accounts Receivable. Beg. of Year Amount: 6,178. End of Year Amount: 4,294. Description: Prepaid Expenses. Beg. of Year Amount: 1,167. End of Year Amount: 1,174. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,969.”
“Description: Accounts Payable. Beg. of Year Amount: 1,738. End of Year Amount: 2,408. Description: Accrued Payroll & Related Benefits. Beg. of Year Amount: 1,519. End of Year Amount: 1,810. Description: Current Portion Of Long Term Debt. Beg. of Year Amount: 19,219. End of Year Amount: 20,758. Description: Note Payable. Beg. of Year Amount: 78,054. End of Year Amount: 57,296. Description: Deferred Revenue. Beg. of Year Amount: 86. End of Year Amount: 365. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 365.”
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 | 64511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4776 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 274728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 258389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 202872 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 196652 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 90453 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175387 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6956 |
| 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 | 14786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 11220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1093 |
| 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 | 7345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10437 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45830 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2652 |
| 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 | 618 |
| 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 | 33660 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100616 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91840 |
| IRS990EZ/TotalRevenueAmt | 0 | 93115 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous income. Amount: 97. Description: Office Rental - 3737 Palmer Park Blvd.. Amount: 2,555. Total to Form 990-EZ, line 8: 2,652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Conventions & Meetings. Amount: 250. Description: Depreciation. Amount: 6,575. Description: Dues & Publications. Amount: 2,173. Description: Insurance. Amount: 3,350. Description: Interest Expense. Amount: 6,848. Description: ITU Expense. Amount: 1,036. Description: Management Fees. Amount: 842. Description: Meals. Amount: 790. Description: Miscellaneous. Amount: 2,121. Description: Office Supplies. Amount: 1,355. Description: Payroll Taxes. Amount: 2,940. Description: Per Diem. Amount: 1,055. Description: Promotions. Amount: 898. Description: Property Taxes. Amount: 4,813. Description: Telephone. Amount: 5,672. Description: Travel. Amount: 4,632. Description: Strike Support. Amount: 480. Total to Form 990-EZ, line 16: 45,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 6,178. End of Year Amount: 4,294. Description: Prepaid Expenses. Beg. of Year Amount: 1,167. End of Year Amount: 1,174. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 1,738. End of Year Amount: 2,408. Description: Accrued Payroll & Related Benefits. Beg. of Year Amount: 1,519. End of Year Amount: 1,810. Description: Current Portion Of Long Term Debt. Beg. of Year Amount: 19,219. End of Year Amount: 20,758. Description: Note Payable. Beg. of Year Amount: 78,054. End of Year Amount: 57,296. Description: Deferred Revenue. Beg. of Year Amount: 86. End of Year Amount: 365. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 365. |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C307FD3B836A4AE00B10E4D2209AE43A05DC7C04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.45.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:25 |
| 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 | 2018-01-15T16:32:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.