Civic Intelligence

Communications Workers of America Local 7000

EIN 20-4087333 • 501(c)5 • Tucson, AZ

Tucson, AZ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

3.88x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-79%

Faster asset growth than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

74%

Faster revenue growth than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,029

Down $18,751 (-79%) from 2021

Liabilities

Up

$19,506

Up $8,554 (+78%) from 2021

Net Assets

Down

-$14,477

Down $27,305 (-213%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$136,282

Up $57,959 (+74%) from 2021

Expenses

Up

$163,587

Up $78,554 (+92%) from 2021

Net Income

Down

-$27,305

Down $20,595 (-307%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $10,808Liabilities 2011: $98,219Net Assets 2011: -$87,4112011Assets 2012: $15,087Liabilities 2012: $99,606Net Assets 2012: -$84,5192012Assets 2013: $14,740Liabilities 2013: $101,129Net Assets 2013: -$86,3892013Assets 2014: $13,005Liabilities 2014: $99,809Net Assets 2014: -$86,8042014Assets 2015: $5,462Liabilities 2015: $65,692Net Assets 2015: -$60,2302015Assets 2016: $8,753Liabilities 2016: $44,468Net Assets 2016: -$35,7152016Assets 2017: $6,651Liabilities 2017: $42,885Net Assets 2017: -$36,2342017Assets 2020: $23,664Liabilities 2020: $4,1262020Assets 2021: $23,780Liabilities 2021: $10,952Net Assets 2021: $12,8282021Assets 2022: $5,029Liabilities 2022: $19,506Net Assets 2022: -$14,4772022

Highlighted filing

2022

Assets$5,029
Liabilities$19,506
Net Assets-$14,477
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,705Expenses 2011: $136,628Net Income 2011: -$23,9232011Revenue 2012: $99,493Expenses 2012: $96,601Net Income 2012: $2,8922012Revenue 2013: $104,660Expenses 2013: $120,498Net Income 2013: -$15,8382013Revenue 2014: $95,372Expenses 2014: $107,304Net Income 2014: -$11,9322014Revenue 2015: $83,618Expenses 2015: $68,871Net Income 2015: $14,7472015Revenue 2016: $79,266Expenses 2016: $61,213Net Income 2016: $18,0532016Revenue 2017: $88,872Expenses 2017: $90,391Net Income 2017: -$1,5192017Revenue 2020: $87,279Expenses 2020: $61,665Net Income 2020: $25,6142020Revenue 2021: $78,323Expenses 2021: $85,033Net Income 2021: -$6,7102021Revenue 2022: $136,282Expenses 2022: $163,587Net Income 2022: -$27,3052022

Highlighted filing

2022

Revenue$136,282
Expenses$163,587
Net Income-$27,305
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,029
Liabilities
$19,506
Net assets
-$14,477
Revenue
$136,282
Expenses
$163,587
Net income
-$27,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.20$0.14$1.36$1.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.78$0.85$0.07
2020Summary only. Only limited summary data is available for this year.$0.24$0.04$0.87$0.62$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.43$0.36$0.89$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.44$0.36$0.79$0.61$0.18
2015Summary only. Only limited summary data is available for this year.$0.05$0.66$0.60$0.84$0.69$0.15
2014Summary only. Only limited summary data is available for this year.$0.13$1.00$0.87$0.95$1.07$0.12
2013Summary only. Only limited summary data is available for this year.$0.15$1.01$0.86$1.05$1.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.15$1.00$0.85$0.99$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.98$0.87$1.13$1.37$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$136,282
Mission and Program Overview

Mission

Improve labor conditions for members

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HATFIELDPresidentFT$0--
CAROL BYRDSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Communications Workers of America Local 7000
EIN
20-4087333
Address
877 S ALVERNON WAY STE 100, TUCSON, AZ 85711-5355

Signing Officer

Name
Linda Hatfield
Title
President
Phone
5203230700
Signed
2022-12-16
Discuss with paid preparer
No

Preparer

Firm
Brian Ferrill Pc
Address
PO BOX 12723, Tucson, AZ 85732
Preparer
Brian Ferrill
Phone
5203606884
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 267accounting fees 3,326computer & internet 749dues & subscriptions 163insurance - business 1,263meals 465office supplies 453officer allowance 5,910payroll taxes 5,463telephone 5,165travel - rental car & gas 246national dues expense 62,065bank service charges 58parking & tolls 37property taxes 27penalties 169”

Description of other assets Part II line 24

“Category beginning of year end of yearofficer salary(unpaid) 23,676 3,960dell computers less accum depr 0 1,069”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 7,375 1,473irs installment payable 3,577 17,427best buy payable - computers 0 492bank overdraft 0 114”

Raw XML Appendix105 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/PersonNm0LINDA HATFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05203230700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 S ALVERNON WAY SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857115355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27305
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05029
IRS990EZ/GrossReceiptsAmt0136282
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14477
IRS990EZ/OccupancyRentUtltsAndMaintAmt08125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05029
IRS990EZ/OtherExpensesTotalAmt085826
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LABOR CONDITIONS FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt0136282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163587
IRS990EZ/TotalRevenueAmt0136282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CWA700.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 267ACCOUNTING FEES 3,326COMPUTER & INTERNET 749DUES & SUBSCRIPTIONS 163INSURANCE - BUSINESS 1,263MEALS 465OFFICE SUPPLIES 453OFFICER ALLOWANCE 5,910PAYROLL TAXES 5,463TELEPHONE 5,165TRAVEL - RENTAL CAR & GAS 246NATIONAL DUES EXPENSE 62,065BANK SERVICE CHARGES 58PARKING & TOLLS 37PROPERTY TAXES 27PENALTIES 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICER SALARY(UNPAID) 23,676 3,960DELL COMPUTERS LESS ACCUM DEPR 0 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 7,375 1,473IRS INSTALLMENT PAYABLE 3,577 17,427BEST BUY PAYABLE - COMPUTERS 0 492BANK OVERDRAFT 0 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203230700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA LOCAL 7000
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0204087333
ReturnHeader/Filer/USAddress/AddressLine1Txt0877 S ALVERNON WAY STE 100
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857115355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262075402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN FERRILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085732
ReturnHeader/PreparerPersonGrp/PhoneNum05203606884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN FERRILL
ReturnHeader/ReturnTs02022-12-16T13:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATFIELD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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