Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2016 • EIN 16-6098202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
P O Box 1011Dover, DE 19903

(302) 331-6451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$159,357

Up $46,072 (+41%) from 2013

Net Assets

$159,357

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Up

$26,995

Up $1,158 (+4.5%) from 2013

Expenses

Down

$3,480

Down $31,081 (-90%) from 2013

Net Income

Up

$23,515

Up $32,239 (+370%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $122,332Liabilities 2011: $02011Assets 2012: $122,009Liabilities 2012: $02012Assets 2013: $113,285Liabilities 2013: $02013Assets 2016: $159,357Liabilities 2016: $0Net Assets 2016: $159,3572016Assets 2021: $228,951Liabilities 2021: $0Net Assets 2021: $228,9512021Assets 2022: $247,337Liabilities 2022: $0Net Assets 2022: $247,3372022

Highlighted filing

2016

Assets$159,357
Liabilities$0
Net Assets$159,357
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $33,435Expenses 2011: $532Net Income 2011: $32,9032011Revenue 2012: $27,960Expenses 2012: $28,283Net Income 2012: -$3232012Revenue 2013: $25,837Expenses 2013: $34,561Net Income 2013: -$8,7242013Revenue 2016: $26,995Expenses 2016: $3,480Net Income 2016: $23,5152016Revenue 2021: $27,157Expenses 2021: $21,594Net Income 2021: $5,5632021Revenue 2022: $27,143Expenses 2022: $8,757Net Income 2022: $18,3862022

Highlighted filing

2016

Revenue$26,995
Expenses$3,480
Net Income$23,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$26,995
Mission and Program Overview

Mission

City of dover public works union

Program Services

DescriptionGrantsExpenses
EMPLOYMENT NEGOTIATION IUECWA DOE LOCAL 88315--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON OSIKAPresident-$0--
KENNETH BLACKV President-$0--
NONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
16-6098202
Address
P O BOX 1011, DOVER, DE 19903

Signing Officer

Name
Dottie Morris
Title
Treasurer
Phone
3027364458
Signed
2017-05-16
Discuss with paid preparer
No

Preparer

Firm
Headley Associates
Address
838 WALKER RD 22-4, Dover, DE 19904
Preparer
Dianne Headley
Phone
3027342299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccount fee 300legal fees 2,681donation top fire co 250meeting expense 21p o box 228”

Raw XML Appendix107 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOTTIE MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03023316451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04461 A VERMONT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023515
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159357
IRS990EZ/GrossReceiptsAmt026995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026794
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON OSIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CITY OF DOVER PUBLIC WORKS UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT NEGOTIATION IUECWA DOE LOCAL 88315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03480
IRS990EZ/TotalRevenueAmt026995
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNT FEE 300LEGAL FEES 2,681DONATION TOP FIRE CO 250MEETING EXPENSE 21P O BOX 228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTIE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027364458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0166098202
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1011
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0421F35524292F9374D050A324A483968D5AAC0FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421F35524292F9374D050A324A483968D5AAC0FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05100252017136bf1pqtl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.111.133.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm014:16:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510280451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEADLEY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 WALKER RD 22-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03027342299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE HEADLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T14:15:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,357
Liabilities
$0
Net assets
$159,357
Revenue
$26,995
Expenses
$3,480
Net income
$23,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.27$0.09$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.27$0.03$0.24
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.26$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.28$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.33$0.01$0.33