Civic Intelligence

Communication Workers of America Local 3682

990EZ • Fiscal year 2017 • EIN 23-7003065

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
PO Box 423Wake Forest, NC 27588

(919) 426-8282

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$19,068

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$237,066

Down $9,446 (-3.8%) from 2016

Net Assets

Down

$235,150

Down $11,011 (-4.5%) from 2016

Liabilities

Up

$1,916

Up $1,565 (+446%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$71,085

Down $13,490 (-16%) from 2016

Expenses

Up

$102,942

Up $14,130 (+16%) from 2016

Net Income

Down

-$31,857

Down $27,620 (-652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2016: $246,512Liabilities 2016: $351Net Assets 2016: $246,1612016Assets 2017: $237,066Liabilities 2017: $1,916Net Assets 2017: $235,1502017Assets 2018: $210,929Liabilities 2018: $662Net Assets 2018: $210,2672018Assets 2019: $199,898Liabilities 2019: $1,506Net Assets 2019: $198,3922019Assets 2020: $214,217Liabilities 2020: $1,715Net Assets 2020: $212,5022020Assets 2021: $241,966Liabilities 2021: $1,146Net Assets 2021: $240,8202021Assets 2022: $211,062Liabilities 2022: $1,874Net Assets 2022: $209,1882022Assets 2023: $237,386Liabilities 2023: $1,089Net Assets 2023: $236,2972023Assets 2024: $277,709Liabilities 2024: $2,779Net Assets 2024: $274,9302024

Highlighted filing

2017

Assets$237,066
Liabilities$1,916
Net Assets$235,150
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $84,575Expenses 2016: $88,812Net Income 2016: -$4,2372016Revenue 2017: $71,085Expenses 2017: $102,942Net Income 2017: -$31,8572017Revenue 2018: $76,743Expenses 2018: $97,564Net Income 2018: -$20,8212018Revenue 2019: $72,357Expenses 2019: $73,973Net Income 2019: -$1,6162019Revenue 2020: $86,826Expenses 2020: $64,891Net Income 2020: $21,9352020Revenue 2021: $65,664Expenses 2021: $78,883Net Income 2021: -$13,2192021Revenue 2022: $61,050Expenses 2022: $43,945Net Income 2022: $17,1052022Revenue 2023: $55,794Expenses 2023: $43,849Net Income 2023: $11,9452023Revenue 2024: $69,648Expenses 2024: $72,698Net Income 2024: -$3,0502024

Highlighted filing

2017

Revenue$71,085
Expenses$102,942
Net Income-$31,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$125,566
Mission and Program Overview

Mission

Serve workers of local 3682

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS AT COMPANY MEETINGS, PROMOTE WAGES, BENEFITS, AND CONDITION OF EMPLOYMENT FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SAWYERPresidentPT$19,068-$19,068
JAMIE LEWISBargaining R-$4,054-$4,054
KENNY MEACHUMExec Vice Pr-$1,942-$1,942
JANICE SMITHSONSecretary/Tr-$1,474-$1,474
BRIAN SMITHGroup VP-$972-$972
KENNETH WHITEGroup VP-$887-$887
TOMMY BRADDY JRGroup VP-$884-$884
SCOTT BUTLERGroup VP-$645-$645
DAVID HELLERGroup VP-$614-$614
PAUL BRASWELLGroup VP-$614-$614
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
23-7003065
Address
PO BOX 423, WAKE FOREST, NC 27588

Signing Officer

Name
Brian Sawyer
Title
President
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,878 1,269 85 12,170 travel reimbursements 14,124 4,537 interest 29 new member sign-up 1,725 member benefits 9,820 dues & subscriptions 2,236 bank fees 259 telephone 696 registration fees 595 penalties 131 miscellaneous 1,253 total 51,807”

Form 990-ez, Part I, Line 20

“Unrealized gains on securities 20,845”

Form 990-ez, Part II, Line 26

“Payroll liabilities 351 158 credit cards 0 1,758”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SAWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09194268282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 EAST NASH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237066
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt054481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03086
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246513
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0741
IRS990EZ/GrossReceiptsAmt0125566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06941
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063403
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235150
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY MEACHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE SMITHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY BRADDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GROUP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GROUP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GROUP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GROUP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GROUP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GROUP VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BARGAINING R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020845
IRS990EZ/OtherExpensesTotalAmt051807
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE WORKERS OF LOCAL 3682
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS AT COMPANY MEETINGS, PROMOTE WAGES, BENEFITS, AND CONDITION OF EMPLOYMENT FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041729
IRS990EZ/SaleOfAssetsGrossAmt055222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102942
IRS990EZ/TotalRevenueAmt071085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,878 1,269 85 12,170 TRAVEL REIMBURSEMENTS 14,124 4,537 INTEREST 29 NEW MEMBER SIGN-UP 1,725 MEMBER BENEFITS 9,820 DUES & SUBSCRIPTIONS 2,236 BANK FEES 259 TELEPHONE 696 REGISTRATION FEES 595 PENALTIES 131 MISCELLANEOUS 1,253 TOTAL 51,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON SECURITIES 20,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 351 158 CREDIT CARDS 0 1,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3682
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237003065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08512258C2EB7A7509A8B53A0A72FD05F255C99F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF8494F89F9F40FEF2948A058B806F510AE33BED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM L WATERS CPA
ReturnHeader/ReturnTs02018-01-31T14:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,066
Liabilities
$1,916
Net assets
$235,150
Revenue
$71,085
Expenses
$102,942
Net income
-$31,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.70$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.56$0.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.61$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.66$0.79$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.87$0.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.77$0.98$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.71$1.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.85$0.89$0.04