Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2016 • EIN 23-7003067

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 20, 2017

5511 W Patterson StHope Mills, NC 28348

(910) 425-1222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,301

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$145,839

Up $17 (+0.0%) from 2015

Net Assets

Down

$143,971

Down $270 (-0.2%) from 2015

Liabilities

Up

$1,868

Up $287 (+18%) from 2015

Revenue

Up

$184,611

Up $6,690 (+3.8%) from 2015

Expenses

Up

$184,881

Up $511 (+0.3%) from 2015

Net Income

Up

-$270

Up $6,179 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $163,868Liabilities 2010: $338Net Assets 2010: $163,5302010Assets 2012: $169,776Liabilities 2012: $2,553Net Assets 2012: $167,2232012Assets 2014: $152,883Liabilities 2014: $2,193Net Assets 2014: $150,6902014Assets 2015: $145,822Liabilities 2015: $1,581Net Assets 2015: $144,2412015Assets 2016: $145,839Liabilities 2016: $1,868Net Assets 2016: $143,9712016Assets 2017: $117,636Liabilities 2017: $1,542Net Assets 2017: $116,0942017Assets 2021: $239,246Liabilities 2021: $1,930Net Assets 2021: $237,3162021Assets 2022: $248,221Liabilities 2022: $1,952Net Assets 2022: $246,2692022Assets 2025: $255,714Liabilities 2025: $1,432Net Assets 2025: $254,2822025

Highlighted filing

2016

Assets$145,839
Liabilities$1,868
Net Assets$143,971

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $142,872Expenses 2010: $104,069Net Income 2010: $38,8032010Revenue 2012: $147,633Expenses 2012: $149,686Net Income 2012: -$2,0532012Revenue 2014: $167,162Expenses 2014: $200,328Net Income 2014: -$33,1662014Revenue 2015: $177,921Expenses 2015: $184,370Net Income 2015: -$6,4492015Revenue 2016: $184,611Expenses 2016: $184,881Net Income 2016: -$2702016Revenue 2017: $179,004Expenses 2017: $206,881Net Income 2017: -$27,8772017Revenue 2021: $127,009Expenses 2021: $128,084Net Income 2021: -$1,0752021Revenue 2022: $142,489Expenses 2022: $133,403Net Income 2022: $9,0862022Revenue 2025: $111,339Expenses 2025: $113,124Net Income 2025: -$1,7852025

Highlighted filing

2016

Revenue$184,611
Expenses$184,881
Net Income-$270
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$184,611
Mission and Program Overview

Mission

OPERATE A TRADE UNION

Program Services

DescriptionGrantsExpenses
Operation of a trade union$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAHALIA R CORLEYExecutive VPPT$26,301-$26,301
James C BlakePresidentPT$14,560-$14,560
BETTY H BAREFOOTSecretary-TreasurerPT$1,035-$1,035
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
23-7003067
Phone
9104251222
Address
5511 W Patterson St, Hope Mills, NC 28348

Signing Officer

Name
James C Blake
Title
President
Phone
9104843431
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 11. Total to Form 990-EZ, line 14: 8,924.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER INCOME. Amount: 39.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: UNC WILMINGTON. Grantee Address: 601 s college rd. wilmington, NC 28403. Amount Given: 250.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIP. Grantee Name: University of Phoenix. Grantee Address: 1625 W Fountainhead Pkway Tempe, AZ 85282. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DONATION. Grantee Name: 2016 CWA Pediatric Aids. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 545.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DONATION. Grantee Name: 2016 Union to Union. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 55.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DonatION. Grantee Name: Retired Members Council - District 3. Grantee Address: 501 South Third Street NC Washington, DC 20001. Amount Given: 100. Total included on Form 990-EZ, line 10: 1,450.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,127. Description: Other Expenses. Amount: 5,797.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Conferences and Meetings. Amount: 24,787. Description: Reimbursable Expenses. Amount: 15,947. Description: Office Expenses. Amount: 9,294. Description: Miscellaneous. Amount: 4,883. Description: DUES AND SUBSCRIPTIONS. Amount: 5,968. Description: PAYROLL TAXES. Amount: 10,693. Total to Form 990-EZ, line 16: 71,572.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 1,581. End of Year Amount: 1,868.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Blake
IRS990EZ/BooksInCareOfDetail/PhoneNum09104251222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06511 West Patterson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145839
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01450
IRS990EZ/GrossReceiptsAmt0184611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt021700
IRS990EZ/LandAndBuildingsGrp/EOYAmt018573
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0132605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143971
IRS990EZ/OccupancyRentUtltsAndMaintAmt08924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt129.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James C Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAHALIA R CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY H BAREFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071572
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A TRADE UNION
IRS990EZ/ProgramServiceRevenueAmt051956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of a trade union
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0101435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01868
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0184881
IRS990EZ/TotalRevenueAmt0184611
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWALOCAL3680.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 11. Total to Form 990-EZ, line 14: 8,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER INCOME. Amount: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIP. Grantee Name: UNC WILMINGTON. Grantee Address: 601 s college rd. wilmington, NC 28403. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: SCHOLARSHIP. Grantee Name: University of Phoenix. Grantee Address: 1625 W Fountainhead Pkway Tempe, AZ 85282. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: DONATION. Grantee Name: 2016 CWA Pediatric Aids. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: DONATION. Grantee Name: 2016 Union to Union. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: DonatION. Grantee Name: Retired Members Council - District 3. Grantee Address: 501 South Third Street NC Washington, DC 20001. Amount Given: 100. Total included on Form 990-EZ, line 10: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Depreciation. Amount: 3,127. Description: Other Expenses. Amount: 5,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Conferences and Meetings. Amount: 24,787. Description: Reimbursable Expenses. Amount: 15,947. Description: Office Expenses. Amount: 9,294. Description: Miscellaneous. Amount: 4,883. Description: DUES AND SUBSCRIPTIONS. Amount: 5,968. Description: PAYROLL TAXES. Amount: 10,693. Total to Form 990-EZ, line 16: 71,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: Payroll Liabilities. Beg. of Year Amount: 1,581. End of Year Amount: 1,868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09104843431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communications Workers of America
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237003067
ReturnHeader/Filer/PhoneNum09104251222
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 W Patterson St
ReturnHeader/Filer/USAddress/CityNm0Hope Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Metropolitan Ave Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice A Ratica
ReturnHeader/ReturnTs02017-03-03T14:10:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings