Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2021 • EIN 23-7003067

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.CWALOCAL3680.COM
5511 West Patterson StreetHope Mills, NC 28348

(910) 425-1222

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$32,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$239,246

Up $121,610 (+103%) from 2017

Net Assets

Up

$237,316

Up $121,222 (+104%) from 2017

Liabilities

Up

$1,930

Up $388 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$127,009

Down $51,995 (-29%) from 2017

Expenses

Down

$128,084

Down $78,797 (-38%) from 2017

Net Income

Up

-$1,075

Up $26,802 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$239,246
Liabilities$1,930
Net Assets$237,316
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$127,009
Expenses$128,084
Net Income-$1,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$127,009
Mission and Program Overview

Mission

OPERATE A TRADE UNION

LABORUNION

Program Services

DescriptionGrantsExpenses
LABOR UNION--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE KINSTONExecutive Vice PresidentPT$32,060-$32,060
MAHALIA CORLEYPresidentPT$31,443-$31,443
SHAWANNA PAIGESecretary-TreasurerPT$3,337-$3,337
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
23-7003067
Phone
9104251222
Address
5511 West Patterson Street, Hope Mills, NC 28348

Signing Officer

Name
Shawanna Paige
Title
Secretary/Treasurer
Phone
9104251222
Signed
2022-01-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Miscellaneous Refunds”

Form 990-EZ, Part I, Line 10

“Grantee; ftcc; address 2201 hull road, fayetteville, nc 28303 amt given $500.00 grantee; unc pembroke; address 1 university drive, pembroke, nc 28372 amt given 250.00 activity classification member aid; grantee; iris cocalas address; 345 barefoot rd, fayetteville, nc 28306; amt given $300.00 grantee; kayla newkirk address; 633 banner elk drive, fayetteville, nc 28314 amt given 300.00 activity donation grantee; fayetteville chapter apri address; po box 974 spring lake, nc 28390 amt given $100.00”

Form 990-EZ, Part I, Line 16

“Conferences and meeting 992.00 internal organizing 147.00 affiliation per capita dues 50.00 travel and meals 2306.00”

Form 990-EZ, Part I, Line 20

“233.00 caused by a reduction in income”

Form 990-EZ, Part II, Line 26

“PAYROLL LIABILITIES”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MAHALIA CORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09104251222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05511 West Patterson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hope Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04431
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127009
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179210
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179210
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237316
IRS990EZ/OccupancyRentUtltsAndMaintAmt011930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAHALIA CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE KINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWANNA PAIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0233
IRS990EZ/OtherExpensesTotalAmt03495
IRS990EZ/OtherRevenueTotalAmt0256
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABORUNION
IRS990EZ/PrintingPublicationsPostageAmt03040
IRS990EZ/ProgramServiceRevenueAmt017430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0103738
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01930
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0128084
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127009
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE; FTCC; ADDRESS 2201 HULL ROAD, FAYETTEVILLE, NC 28303 AMT GIVEN $500.00 GRANTEE; UNC PEMBROKE; ADDRESS 1 UNIVERSITY DRIVE, PEMBROKE, NC 28372 AMT GIVEN 250.00 ACTIVITY CLASSIFICATION MEMBER AID; GRANTEE; IRIS COCALAS ADDRESS; 345 BAREFOOT RD, FAYETTEVILLE, NC 28306; AMT GIVEN $300.00 GRANTEE; KAYLA NEWKIRK ADDRESS; 633 BANNER ELK DRIVE, FAYETTEVILLE, NC 28314 AMT GIVEN 300.00 ACTIVITY DONATION GRANTEE; FAYETTEVILLE CHAPTER APRI ADDRESS; PO BOX 974 SPRING LAKE, NC 28390 AMT GIVEN $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES AND MEETING 992.00 INTERNAL ORGANIZING 147.00 AFFILIATION PER CAPITA DUES 50.00 TRAVEL AND MEALS 2306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3233.00 CAUSED BY A REDUCTION IN INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawanna Paige
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09104251222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3680
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237003067
ReturnHeader/Filer/PhoneNum09104251222
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 West Patterson Street
ReturnHeader/Filer/USAddress/CityNm0Hope Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028348
ReturnHeader/ReturnTs02022-01-24T09:29:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,246
Liabilities
$1,930
Net assets
$237,316
Revenue
$127,009
Expenses
$128,084
Net income
-$1,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$1.11$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$1.42$1.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.27$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$1.79$2.07$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$1.85$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.78$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.67$2.00$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.48$1.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.43$1.04$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits