Civic Intelligence

Communication Workers of America

990 • Fiscal year 2013 • EIN 39-0733449

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 19, 2013

Refreshing map…

1104 Wisconsin AvenueSheboygan, WI 53081
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,970,001

Up $119,793 (+6.5%) from 2012

Net Assets

Up

$1,966,384

Up $119,823 (+6.5%) from 2012

Liabilities

Down

$3,617

Down $30 (-0.8%) from 2012

Revenue

Down

$567,370

Down $3,639 (-0.6%) from 2012

Expenses

Up

$416,543

Up $60,304 (+17%) from 2012

Net Income

Down

$150,827

Down $63,943 (-30%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,629,068Liabilities 2011: $4,285Net Assets 2011: $1,624,7832011Assets 2012: $1,850,208Liabilities 2012: $3,647Net Assets 2012: $1,846,5612012Assets 2013: $1,970,001Liabilities 2013: $3,617Net Assets 2013: $1,966,3842013Assets 2014: $2,107,525Liabilities 2014: $3,880Net Assets 2014: $2,103,6452014Assets 2015: $2,212,058Liabilities 2015: $3,363Net Assets 2015: $2,208,6952015Assets 2016: $2,378,020Liabilities 2016: $5,553Net Assets 2016: $2,372,4672016Assets 2017: $2,466,322Liabilities 2017: $4,438Net Assets 2017: $2,461,8842017Assets 2018: $2,505,184Liabilities 2018: $4,883Net Assets 2018: $2,500,3012018Assets 2019: $2,580,850Liabilities 2019: $3,424Net Assets 2019: $2,577,4262019Assets 2020: $2,651,608Liabilities 2020: $3,348Net Assets 2020: $2,648,2602020Assets 2021: $2,549,637Liabilities 2021: $5,309Net Assets 2021: $2,544,3282021Assets 2022: $2,363,131Liabilities 2022: $4,215Net Assets 2022: $2,358,9162022Assets 2023: $2,314,543Liabilities 2023: $4,595Net Assets 2023: $2,309,9482023Assets 2024: $2,182,994Liabilities 2024: $4,449Net Assets 2024: $2,178,5452024

Highlighted filing

2013

Assets$1,970,001
Liabilities$3,617
Net Assets$1,966,384

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $493,838Expenses 2011: $348,595Net Income 2011: $145,2432011Revenue 2012: $571,009Expenses 2012: $356,239Net Income 2012: $214,7702012Revenue 2013: $567,370Expenses 2013: $416,543Net Income 2013: $150,8272013Revenue 2014: $509,874Expenses 2014: $364,307Net Income 2014: $145,5672014Revenue 2015: $523,305Expenses 2015: $413,287Net Income 2015: $110,0182015Revenue 2016: $548,804Expenses 2016: $405,984Net Income 2016: $142,8202016Revenue 2017: $486,105Expenses 2017: $391,512Net Income 2017: $94,5932017Revenue 2018: $511,840Expenses 2018: $451,272Net Income 2018: $60,5682018Revenue 2019: $415,470Expenses 2019: $379,193Net Income 2019: $36,2772019Revenue 2020: $448,613Expenses 2020: $387,277Net Income 2020: $61,3362020Revenue 2021: $416,406Expenses 2021: $478,745Net Income 2021: -$62,3392021Revenue 2022: $375,155Expenses 2022: $453,881Net Income 2022: -$78,7262022Revenue 2023: $408,815Expenses 2023: $456,326Net Income 2023: -$47,5112023Revenue 2024: $397,963Expenses 2024: $568,986Net Income 2024: -$171,0232024

Highlighted filing

2013

Revenue$567,370
Expenses$416,543
Net Income$150,827
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,234,142
Mission and Program Overview

Mission

The objects and purposes of this organization shall be to represent, protect, maintain and advance the interests of the workers within its jurisdiction; to improve their wages, hours, and conditions of employment; to engage in legislative, political, educational, civic, welfare and other activities which further, directly or indirectly, the interests of the membership of this organization, of the communications workers of america, and of workers everywhere in the improvement of general economic and social conditions in the united states of america, and generally in the nations of the world.

Filing and Contact Details

Filer

EIN
39-0733449
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990/MissionDescription0THE OBJECTS AND PURPOSES OF THIS ORGANIZATION SHALL BE TO REPRESENT, PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS WITHIN ITS JURISDICTION; TO IMPROVE THEIR WAGES, HOURS, AND CONDITIONS OF EMPLOYMENT; TO ENGAGE IN LEGISLATIVE, POLITICAL, EDUCATIONAL, CIVIC, WELFARE AND OTHER ACTIVITIES WHICH FURTHER, DIRECTLY OR INDIRECTLY, THE INTERESTS OF THE MEMBERSHIP OF THIS ORGANIZATION, OF THE COMMUNICATIONS WORKERS OF AMERICA, AND OF WORKERS EVERYWHERE IN THE IMPROVEMENT OF GENERAL ECONOMIC AND SOCIAL CONDITIONS IN THE UNITED STATES OF AMERICA, AND GENERALLY IN THE NATIONS OF THE WORLD.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE LOCAL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT, RANDY TAYLOE, AND RECORDING SECRETARY, DORIS TAYLOE, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LOCAL IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PROVIDED TO THE PRESIDENT, BUSINESS AGENT, AND FINANCIAL SECRETARY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE BOARD AND THE GENERAL MEMBERSHIP AT THEIR SUBSEQUENT MEETINGS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE GOVERNING BOARD MEMBERS WHEN ELECTED, IS MONITORED BY THE OFFICERS, AND IS ENFORCED AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION CONTRACTS FOR THE PRESIDENT AND BUSINESS AGENT ARE APPROVED BY THE OTHER MEMBERS OF THE EXECUTIVE BOARD EVERY THREE YEARS. THE GENERAL MEMBERSHIP MUST ALSO APPROVE THE CONTRACTS. THE APPROVAL IS DOCUMENTED IN THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP MEETING MINUTES. THE COMPENSATION OF THE FINANCIAL SECRETARY IS ALSO REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP WHEN A CHANGE IN COMPENSATION IS REQUESTED. THE APPROVAL IS DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7THE LOCAL MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY063616
IRS990/TemporarilyRestrictedNetAssets/EOY063983
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101104 WISCONSIN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SHEBOYGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053081
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RANDY TAYLOE
IRS990/TheBooksAreInCareOf/TelephoneNumber09204575715
IRS990/TotalAssets/BOY01850208
IRS990/TotalAssetsBOY01850208
IRS990/TotalAssets/EOY01970001
IRS990/TotalAssetsEOY01970001
IRS990/TotalCompGT150K00
IRS990/TotalContributions0441625
IRS990/TotalExpensesCurrentYear0416543
IRS990/TotalExpensesPriorYear0356239
IRS990/TotalFunctionalExpenses/Total0416543
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03647
IRS990/TotalLiabilitiesBOY03647
IRS990/TotalLiabilities/EOY03617
IRS990/TotalLiabilitiesEOY03617
IRS990/TotalLiabNetAssetsFundBalances/BOY01850208
IRS990/TotalLiabNetAssetsFundBalances/EOY01970001
IRS990/TotalNbrEmployees073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.40$0.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.41$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.38$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.42$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.45$0.39$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$0.51$0.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.46$0.49$0.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$0.55$0.41$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.52$0.41$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$0.51$0.36$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.57$0.42$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.57$0.36$0.21
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.62$0.49$0.35$0.15
Peer Organizations

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