Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2014 • EIN 38-6143565

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.NABET-CWA43.org
20833 Southfield RdSouthfield, MI 48075-4208

(248) 557-0735

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

56th percentile

$2,640

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$182,955

Down $9,388 (-4.9%) from 2012

Net Assets

$182,955

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$58,125

Down $59,272 (-50%) from 2012

Expenses

Down

$87,596

Down $56,521 (-39%) from 2012

Net Income

Down

-$29,471

Down $2,751 (-10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $219,063Liabilities 2011: $02011Assets 2012: $192,343Liabilities 2012: $02012Assets 2014: $182,955Liabilities 2014: $0Net Assets 2014: $182,9552014Assets 2015: $181,073Liabilities 2015: $0Net Assets 2015: $181,0732015Assets 2016: $190,891Liabilities 2016: $0Net Assets 2016: $190,8912016Assets 2017: $200,708Liabilities 2017: $0Net Assets 2017: $200,7082017Assets 2018: $206,623Liabilities 2018: $0Net Assets 2018: $206,6232018Assets 2019: $217,357Liabilities 2019: $0Net Assets 2019: $217,3572019Assets 2020: $218,467Liabilities 2020: $0Net Assets 2020: $218,4672020Assets 2021: $246,195Liabilities 2021: $0Net Assets 2021: $246,1952021Assets 2022: $267,276Liabilities 2022: $02022Assets 2024: $227,521Net Assets 2024: $227,5212024

Highlighted filing

2014

Assets$182,955
Liabilities$0
Net Assets$182,955
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,202Expenses 2011: $113,236Net Income 2011: -$12,0342011Revenue 2012: $117,397Expenses 2012: $144,117Net Income 2012: -$26,7202012Revenue 2014: $58,125Expenses 2014: $87,596Net Income 2014: -$29,4712014Revenue 2015: $59,980Expenses 2015: $61,862Net Income 2015: -$1,8822015Revenue 2016: $76,764Expenses 2016: $66,946Net Income 2016: $9,8182016Revenue 2017: $62,292Expenses 2017: $52,475Net Income 2017: $9,8172017Revenue 2018: $59,392Expenses 2018: $53,477Net Income 2018: $5,9152018Revenue 2019: $60,727Expenses 2019: $49,993Net Income 2019: $10,7342019Revenue 2020: $51,810Expenses 2020: $50,700Net Income 2020: $1,1102020Revenue 2021: $70,064Expenses 2021: $42,336Net Income 2021: $27,7282021Revenue 2022: $73,938Expenses 2022: $52,857Net Income 2022: $21,0812022Revenue 2024: $75,352Expenses 2024: $87,174Net Income 2024: -$11,8222024

Highlighted filing

2014

Revenue$58,125
Expenses$87,596
Net Income-$29,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$58,125
Mission and Program Overview

Mission

Union Representation

Program Services

DescriptionGrantsExpenses
UNION REPRESENTATION--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT CULPERTTreasurerPT$2,640-$2,640
MICHAEL MOORESteward-$600-$600
LISA DICKINSONSecretary-$600-$600
DORTHEA BROWN-MAXEYPresident-$60-$60
KATHY SPITLERSteward-$0--
KEVIN BERRYMANSteward-$0--
Filing and Contact Details

Filer

EIN
38-6143565
Phone
2485570735

Signing Officer

Name
Kent Culpert
Title
Treasurer
Phone
2485570735
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 75. Auto reimbursement 440. Bank service charges 25. Cell phone 900. Conferences and conventions 21592. Donation 2621. Dues reimbursement 8134. Flowers and remembrances 428. Internet 962. Mobilization 10875. Negatives 21888. Officer reimbursements 10295. Payroll taxes 414.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges equipment”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT CULPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02485570735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020833 Southfield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Southfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0480754208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058125
IRS990EZ/GroupExemptionNum01536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0394
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182955
IRS990EZ/OccupancyRentUtltsAndMaintAmt03257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORTHEA BROWN-MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT CULPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SPITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Steward
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078649
IRS990EZ/PrimaryExemptPurposeTxt0Union Representation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087596
IRS990EZ/TotalRevenueAmt058125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NABET-CWA43.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 75. AUTO REIMBURSEMENT 440. BANK SERVICE CHARGES 25. CELL PHONE 900. CONFERENCES AND CONVENTIONS 21592. DONATION 2621. DUES REIMBURSEMENT 8134. FLOWERS AND REMEMBRANCES 428. INTERNET 962. MOBILIZATION 10875. NEGATIVES 21888. OFFICER REIMBURSEMENTS 10295. PAYROLL TAXES 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT CULPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485570735
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Communications Workers AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0386143565
ReturnHeader/Filer/PhoneNum02485570735
ReturnHeader/Filer/USAddress/AddressLine1020833 Southfield Rd
ReturnHeader/Filer/USAddress/City0Southfield
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480754208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M R GAEBEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136190069
ReturnHeader/PreparerPersonGrp/PhoneNum03154931862
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E ROWE CPA
ReturnHeader/ReturnTs02014-12-17T11:46:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,955
Liabilities
$0
Net assets
$182,955
Revenue
$58,125
Expenses
$87,596
Net income
-$29,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.75$0.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$0.74$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.70$0.42$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.52$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.61$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.59$0.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.62$0.52$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.58$0.88$0.29
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.17$1.44$0.27
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$1.01$1.13$0.12