Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2017 • EIN 23-7003067

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

Organization ProfileWWW.CWALOCAL3680.COM
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

71st percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,529

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$117,636

Down $28,203 (-19%) from 2016

Net Assets

Down

$116,094

Down $27,877 (-19%) from 2016

Liabilities

Down

$1,542

Down $326 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$179,004

Down $5,607 (-3.0%) from 2016

Expenses

Up

$206,881

Up $22,000 (+12%) from 2016

Net Income

Down

-$27,877

Down $27,607 (-10225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$117,636
Liabilities$1,542
Net Assets$116,094
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$179,004
Expenses$206,881
Net Income-$27,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$179,004
Mission and Program Overview

Mission

OPERATE A TRADE UNION

Program Services

DescriptionGrantsExpenses
Local 3680 represents and serves workers within its jurisdiction.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAHALIA R CORLEYPresidentPT$28,529-$28,529
James C BlakeImmediate Past PresidentPT$11,760-$11,760
Yvonne KinstonExecutive Vice PresidentPT$6,366-$6,366
Ebony PattersonSecretary-TreasurerPT$1,545-$1,545
Political and Lobbying Activity
In-house lobbying only
Yes
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
Mahalia Corley
Title
President
Phone
9104251222
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE STE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4047333232
Supplemental Narrative

Additional Explanations

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

“Description: Bargaining Refund. Amount: 1,291.”

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

“Activity Classification: SCHOLARSHIP. Grantee Name: Fayetteville Technical Community College. Grantee Address: 2201 Hull Road Fayetteville, NC 28303. Amount Given: 250.”

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

“Activity Classification: SCHOLARSHIP. Grantee Name: Fayetteville State Universtiy. Grantee Address: 1200 Murchison Road Fayetteville, NC 28301. Amount Given: 500.”

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

“Activity Classification: DONATION. Grantee Name: 2017 CWA Pediatric Aids. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 570.”

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

“Activity Classification: DONATION. Grantee Name: 2017 Union to Union. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 57. Total included on Form 990-EZ, line 10: 1,377.”

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

“Description: Conferences and Meetings. Amount: 28,843. Description: Travel and meals. Amount: 20,913. Description: Office Expenses. Amount: 9,910. Description: DUES AND SUBSCRIPTIONS. Amount: 6,358. Description: Depreciation. Amount: 2,953. Total to Form 990-EZ, line 16: 68,977.”

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

“Description: Payroll Liabilities. Beg. of Year Amount: 1,868. End of Year Amount: 1,542.”

Raw XML Appendix136 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/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/BOYAmt0127266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012778
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117636
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01377
IRS990EZ/GrossReceiptsAmt0179004
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt018573
IRS990EZ/LandAndBuildingsGrp/EOYAmt015620
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0114145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116094
IRS990EZ/OccupancyRentUtltsAndMaintAmt03447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James C Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAHALIA R CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ebony Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yvonne Kinston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068977
IRS990EZ/OtherRevenueTotalAmt01291
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A TRADE UNION
IRS990EZ/ProgramServiceRevenueAmt063558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local 3680 represents and serves workers within its jurisdiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0120302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01542
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0206881
IRS990EZ/TotalRevenueAmt0179004
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWALOCAL3680.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bargaining Refund. Amount: 1,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIP. Grantee Name: Fayetteville Technical Community College. Grantee Address: 2201 Hull Road Fayetteville, NC 28303. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIP. Grantee Name: Fayetteville State Universtiy. Grantee Address: 1200 Murchison Road Fayetteville, NC 28301. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: DONATION. Grantee Name: 2017 CWA Pediatric Aids. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: DONATION. Grantee Name: 2017 Union to Union. Grantee Address: 501 Third Street, NW Washington, DC 20001. Amount Given: 57. Total included on Form 990-EZ, line 10: 1,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Conferences and Meetings. Amount: 28,843. Description: Travel and meals. Amount: 20,913. Description: Office Expenses. Amount: 9,910. Description: DUES AND SUBSCRIPTIONS. Amount: 6,358. Description: Depreciation. Amount: 2,953. Total to Form 990-EZ, line 16: 68,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Payroll Liabilities. Beg. of Year Amount: 1,868. End of Year Amount: 1,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAHALIA CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09104251222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018694F53AD11E15FFCEA276DE93F63B2E746D691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.98.34
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE STREET NE STE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04047333232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Adams
ReturnHeader/ReturnTs02018-02-07T14:47:40-06:00
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
$117,636
Liabilities
$1,542
Net assets
$116,094
Revenue
$179,004
Expenses
$206,881
Net income
-$27,877
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$1.27$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • <$500k nonprofits