Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$87,281
Down $2,848 (-3.2%) from 2012
Net Assets
Down$87,072
Down $2,837 (-3.2%) from 2012
Liabilities
Down$209
Down $11 (-5.0%) from 2012
Revenue
Down$28,424
Down $688 (-2.4%) from 2012
Expenses
Up$31,261
Up $3,703 (+13%) from 2012
Net Income
Down-$2,837
Down $4,391 (-283%) from 2012
Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership.
| Description | Grants | Expenses |
|---|---|---|
| Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janita Womble | President | PT | $9,038 | - | $9,038 |
| Sharon Westaver | Treasurer | - | $834 | - | $834 |
| Stauna Simonson | Secretary | - | $556 | - | $556 |
| Andy White | Vice President | - | $0 | - | - |
“Office Expenses $2207”
“Travel $1832”
“Insurance $100”
“Dues Reimbursements $146”
“Bank Service Charges $48”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $915”
“Computer - Beginning $915 Computer - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $209”
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/BenefitsPaidToOrForMembersAmt | 0 | 13596 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Griffiths Dreher Evans CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5093264054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 906 W Sprague |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Spokane |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2837 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1947 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87281 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28424 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 8177 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28405 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Janita Womble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andy White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stauna Simonson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Westaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 915 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11385 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31261 |
| IRS990EZ/TotalRevenueAmt | 0 | 28424 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues Reimbursements $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Charges $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer - Beginning $915 Computer - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $209 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janita Womble |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Unite Here Local 49L |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 910290252 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 11556 |
| ReturnHeader/Filer/USAddress/City | 0 | Spokane |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRIFFITHS DREHER & EVANS CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 906 W SPRAGUE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 992014015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5093264054 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deanna Dreher CPA PFS CFE |
| ReturnHeader/ReturnTs | 0 | 2014-03-27T11:38:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.