Civic Intelligence

Communication Workers of America Local 3682

990EZ • Fiscal year 2018 • EIN 23-7003065

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$13,691

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

8.0%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$210,929

Down $26,137 (-11%) from 2017

Net Assets

Down

$210,267

Down $24,883 (-11%) from 2017

Liabilities

Down

$662

Down $1,254 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$76,743

Up $5,658 (+8.0%) from 2017

Expenses

Down

$97,564

Down $5,378 (-5.2%) from 2017

Net Income

Up

-$20,821

Up $11,036 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$210,929
Liabilities$662
Net Assets$210,267
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$76,743
Expenses$97,564
Net Income-$20,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$107,654
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SAWYERPresidentPT$13,691-$13,691
JANICE SMITHSONSecretary/Tr-$2,091-$2,091
JAMIE LEWISBargaining R-$2,091-$2,091
SCOTT BUTLERGroup VP-$1,357-$1,357
TOMMY BRADDY JRGroup VP-$978-$978
BRIAN SMITHGroup VP-$671-$671
DAVID HELLERGroup VP-$369-$369
KENNY MEACHUMExec Vice Pr-$365-$365
PAUL BRASWELLGroup VP-$246-$246
KENNETH WHITEGroup VP-$122-$122
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
2019-01-15
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 683 495 6,319 travel reimbursements 14,214 2,758 interest 49 officer training 387 new member sign-up 225 member benefits 214 dues & subscriptions 1,814 bank fees 391 telephone 967 registration fees 575 total 29,091”

Form 990-ez, Part I, Line 20

“Unrealized losses on investments -4,062”

Form 990-ez, Part II, Line 26

“Payroll liabilities 158 438 credit cards 1,758 224”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt025980
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/BOYAmt0237066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210929
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04089
IRS990EZ/GrossReceiptsAmt0107654
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012804
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210267
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92091
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/OtherChangesInNetAssetsAmt0-4062
IRS990EZ/OtherExpensesTotalAmt029091
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE WORKERS OF LOCAL 3682
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS AT COMPANY MEETINGS, PROMOTE WAGES, BENEFITS, AND CONDITION OF EMPLOYMENT FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032178
IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097564
IRS990EZ/TotalRevenueAmt076743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 683 495 6,319 TRAVEL REIMBURSEMENTS 14,214 2,758 INTEREST 49 OFFICER TRAINING 387 NEW MEMBER SIGN-UP 225 MEMBER BENEFITS 214 DUES & SUBSCRIPTIONS 1,814 BANK FEES 391 TELEPHONE 967 REGISTRATION FEES 575 TOTAL 29,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS -4,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 158 438 CREDIT CARDS 1,758 224
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/AtSubmissionCreationDeviceId0111A742576ACD282DCEBA27F436B494BF69ABAE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0111A742576ACD282DCEBA27F436B494BF69ABAE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.251.118
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:13:38
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM L WATERS CPA
ReturnHeader/ReturnTs02019-01-25T08:13:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,929
Liabilities
$662
Net assets
$210,267
Revenue
$76,743
Expenses
$97,564
Net income
-$20,821
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