Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2015 • EIN 23-7003067

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

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

68th percentile

0.01x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$27,676

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

6.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$145,822

Down $7,061 (-4.6%) from 2014

Net Assets

Down

$144,241

Down $6,449 (-4.3%) from 2014

Liabilities

Down

$1,581

Down $612 (-28%) from 2014

Revenue

Up

$177,921

Up $10,759 (+6.4%) from 2014

Expenses

Down

$184,370

Down $15,958 (-8.0%) from 2014

Net Income

Up

-$6,449

Up $26,717 (+81%) from 2014

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

2015

Assets$145,822
Liabilities$1,581
Net Assets$144,241

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

2015

Revenue$177,921
Expenses$184,370
Net Income-$6,449
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$177,921
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$27,676-$27,676
JAMES C BLAKEPresidentPT$14,680-$14,680
BETTY H BAREFOOTSecretary-TreasurerPT$5,520-$5,520
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
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE SUITE 1000, CHARLOTTE, NC 28204
Preparer
Janice 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: 6,113.

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

Description: other income. Amount: 1,518.

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: 500.

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

Activity classification: scholarship. Grantee name: fayetteville state university. Grantee address: 1200 murchison rd. Fayetteville, nc 28301. Amount given: 250.

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

Activity classification: donation. Grantee name: 2015 cwa pediatric aids. Grantee address: 501 third street, nw washington, dc 20001. Amount given: 518.

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

Activity classification: donation. Grantee name: 2015 union to union. Grantee address: 501 third street, nw washington, dc 20001. Amount given: 52. Total included on form 990-ez, line 10: 1,320.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,400. Description: other expenses. Amount: 3,713.

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

Description: conferences and meetings. Amount: 24,684. Description: reimbursable expenses. Amount: 18,274. Description: office expenses. Amount: 10,952. Description: miscellaneous. Amount: 3,481. Description: dues and subscriptions. Amount: 8,443. Description: payroll taxes. Amount: 11,161. Total to form 990-ez, line 16: 76,995.

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

Description: payroll liabilities. Beg. Of year amount: 2,193. End of year amount: 1,581.

Raw XML Appendix123 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/PersonNm0BETTY BAREFOOT
IRS990EZ/BooksInCareOfDetail/PhoneNum09104251222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05511 W PATTERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPE MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145822
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01320
IRS990EZ/GrossReceiptsAmt0177921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt08792
IRS990EZ/LandAndBuildingsGrp/EOYAmt021700
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0137523
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144241
IRS990EZ/OccupancyRentUtltsAndMaintAmt06113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25520
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/OtherExpensesTotalAmt076995
IRS990EZ/OtherRevenueTotalAmt01518
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A TRADE UNION
IRS990EZ/ProgramServiceRevenueAmt038869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A TRADE UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt098442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01581
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0184370
IRS990EZ/TotalRevenueAmt0177921
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWALOCAL3680.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 6,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNC WILMINGTON. GRANTEE ADDRESS: 601 S COLLEGE RD. WILMINGTON, NC 28403. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: FAYETTEVILLE STATE UNIVERSITY. GRANTEE ADDRESS: 1200 MURCHISON RD. FAYETTEVILLE, NC 28301. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: 2015 CWA PEDIATRIC AIDS. GRANTEE ADDRESS: 501 THIRD STREET, NW WASHINGTON, DC 20001. AMOUNT GIVEN: 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: 2015 UNION TO UNION. GRANTEE ADDRESS: 501 THIRD STREET, NW WASHINGTON, DC 20001. AMOUNT GIVEN: 52. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEPRECIATION. AMOUNT: 2,400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 24,684. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 18,274. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,952. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,481. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,443. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,161. TOTAL TO FORM 990-EZ, LINE 16: 76,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,193. END OF YEAR AMOUNT: 1,581.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104843431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
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 SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE RATICA
ReturnHeader/ReturnTs02016-02-10T15:47:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings