Civic Intelligence

Communications Workers of America Local 7272

990EZ • Fiscal year 2015 • EIN 41-6079398

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 21, 2015

PO Box 82Erskine, MN 56535

(218) 687-5251

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$8,387

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$64,777

Down $7,590 (-10%) from 2014

Net Assets

Down

$63,655

Down $7,280 (-10%) from 2014

Liabilities

Down

$1,122

Down $310 (-22%) from 2014

Revenue

Down

$43,052

Down $7,021 (-14%) from 2014

Expenses

Down

$47,826

Down $7,777 (-14%) from 2014

Net Income

Up

-$4,774

Up $756 (+14%) 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 2011: $58,437Liabilities 2011: $6352011Assets 2012: $63,036Liabilities 2012: $02012Assets 2013: $74,832Liabilities 2013: $1,381Net Assets 2013: $73,4512013Assets 2014: $72,367Liabilities 2014: $1,432Net Assets 2014: $70,9352014Assets 2015: $64,777Liabilities 2015: $1,122Net Assets 2015: $63,6552015Assets 2016: $83,610Liabilities 2016: $1,009Net Assets 2016: $82,6012016Assets 2017: $98,960Liabilities 2017: $703Net Assets 2017: $98,2572017Assets 2018: $105,963Liabilities 2018: $515Net Assets 2018: $105,4482018Assets 2019: $122,620Liabilities 2019: $749Net Assets 2019: $121,8712019Assets 2020: $127,874Liabilities 2020: $609Net Assets 2020: $127,2652020Assets 2021: $169,211Liabilities 2021: $818Net Assets 2021: $168,3932021Assets 2022: $193,202Liabilities 2022: $1,667Net Assets 2022: $191,5352022Assets 2023: $192,601Liabilities 2023: $521Net Assets 2023: $192,0802023Assets 2024: $231,638Liabilities 2024: $915Net Assets 2024: $230,7232024Assets 2025: $261,546Liabilities 2025: $3,816Net Assets 2025: $257,7302025

Highlighted filing

2015

Assets$64,777
Liabilities$1,122
Net Assets$63,655

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,335Expenses 2011: $44,512Net Income 2011: $10,8232011Revenue 2012: $53,975Expenses 2012: $48,741Net Income 2012: $5,2342012Revenue 2013: $51,126Expenses 2013: $50,698Net Income 2013: $4282013Revenue 2014: $50,073Expenses 2014: $55,603Net Income 2014: -$5,5302014Revenue 2015: $43,052Expenses 2015: $47,826Net Income 2015: -$4,7742015Revenue 2016: $51,562Expenses 2016: $35,118Net Income 2016: $16,4442016Revenue 2017: $47,485Expenses 2017: $37,004Net Income 2017: $10,4812017Revenue 2018: $51,715Expenses 2018: $45,309Net Income 2018: $6,4062018Revenue 2019: $64,397Expenses 2019: $42,057Net Income 2019: $22,3402019Revenue 2020: $40,032Expenses 2020: $35,947Net Income 2020: $4,0852020Revenue 2021: $53,226Expenses 2021: $25,893Net Income 2021: $27,3332021Revenue 2022: $84,673Expenses 2022: $37,245Net Income 2022: $47,4282022Revenue 2023: $56,872Expenses 2023: $59,144Net Income 2023: -$2,2722023Revenue 2024: $87,334Expenses 2024: $48,700Net Income 2024: $38,6342024Revenue 2025: $87,712Expenses 2025: $63,553Net Income 2025: $24,1592025

Highlighted filing

2015

Revenue$43,052
Expenses$47,826
Net Income-$4,774
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$43,052
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
X--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E HOLZERPresident-$8,387-$8,387
TOG ANDERSONVice President-$3,731-$3,731
STEVE A CHALICHVice President-$3,237-$3,237
KRISTEN GERVAISTreasurer-$3,205-$3,205
MEGGEN J SOLHEIMSecretary-$3,000-$3,000
LA VONNE MCWILLIAMTreasurer-$838-$838
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
41-6079398
Phone
2186875251
Address
PO BOX 82, ERSKINE, MN 56535

Signing Officer

Name
David E Holzer
Title
President
Phone
2186875251
Signed
2015-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 20, GRAND FORKS, ND 58203
Preparer
Michelle K Solsten CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 18.

Form 990EZ, Part I, Line 16

Donations 448. Drawings 400. Meeting expense 2143. Member dinner 5802. Mn/dak state council meeting 380. National convention 922. Negotiations 479. Training 1249. Scholarships 200. Travel 5290.

Form 990EZ, Part I, Line 20

Unrealized loss on investments -2506.

Form 990EZ, Part II, Line 24

Furniture and equipment 297. 297.

Form 990EZ, Part II, Line 26

Payroll liabilities 1432. 1122.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LA VONNE MCWILLIAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02189384439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023684 410TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0403
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042631
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063655
IRS990EZ/OccupancyRentUtltsAndMaintAmt0757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E HOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE A CHALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGGEN J SOLHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LA VONNE MCWILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297
IRS990EZ/OtherChangesInNetAssetsAmt0-2506
IRS990EZ/OtherExpensesTotalAmt017313
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt01116
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047826
IRS990EZ/TotalRevenueAmt043052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 448. DRAWINGS 400. MEETING EXPENSE 2143. MEMBER DINNER 5802. MN/DAK STATE COUNCIL MEETING 380. NATIONAL CONVENTION 922. NEGOTIATIONS 479. TRAINING 1249. SCHOLARSHIPS 200. TRAVEL 5290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -2506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT 297. 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1432. 1122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E HOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186875251
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0416079398
ReturnHeader/Filer/PhoneNum02186875251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0ERSKINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum02184351988
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE K SOLSTEN CPA
ReturnHeader/ReturnTs02016-01-11T13:31:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.88$0.64$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$0.87$0.49$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.92$0.85$0.37$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$0.53$0.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.40$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.64$0.42$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.52$0.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.47$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.52$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.43$0.48$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.50$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.54$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.55$0.45$0.11