Civic Intelligence

Communications Workers of America Local 7272

990EZ • Fiscal year 2017 • EIN 41-6079398

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

68th percentile

$5,895

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$98,960

Up $15,350 (+18%) from 2016

Net Assets

Up

$98,257

Up $15,656 (+19%) from 2016

Liabilities

Down

$703

Down $306 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Down

$47,485

Down $4,077 (-7.9%) from 2016

Expenses

Up

$37,004

Up $1,886 (+5.4%) from 2016

Net Income

Down

$10,481

Down $5,963 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$98,960
Liabilities$703
Net Assets$98,257
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$47,485
Expenses$37,004
Net Income$10,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$47,485
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
X--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E HOLZERPresident-$5,895-$5,895
TOG ANDERSONVice President-$3,773-$3,773
STEVE A CHALICHVice President-$3,000-$3,000
MEGGEN J SOLHEIMSecretary-$3,000-$3,000
LA VONNE MCWILLIAMTreasurer-$3,000-$3,000
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
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Michelle K Solsten CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PATRONAGE DIVIDENDS 22.”

Form 990EZ, Part I, Line 16

“DONATIONS 575.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 2599.”

Form 990EZ, Part I, Line 16

“MEMBER DINNER 2319.”

Form 990EZ, Part I, Line 16

“INSURANCE 172.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 600.”

Form 990EZ, Part I, Line 16

“TRAVEL 5129.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 206.”

Form 990EZ, Part I, Line 16

“OFFICE EQUIPMENT 158.”

Form 990EZ, Part I, Line 16

“SUPPLIES 894.”

Form 990EZ, Part I, Line 16

“RETIREMENT GIFT 429.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 5175.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 297. 297.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1009. 703.”

Raw XML Appendix147 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/PhoneNum02182684372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERSKINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046294
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098257
IRS990EZ/OccupancyRentUtltsAndMaintAmt0637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E HOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE A CHALICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGGEN J SOLHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LA VONNE MCWILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297
IRS990EZ/OtherChangesInNetAssetsAmt05175
IRS990EZ/OtherExpensesTotalAmt013081
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037004
IRS990EZ/TotalRevenueAmt047485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE DIVIDENDS 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE 2599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER DINNER 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 5129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EQUIPMENT 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETIREMENT GIFT 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED GAIN ON INVESTMENTS 5175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE AND EQUIPMENT 297. 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 1009. 703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E HOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186875251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A61D75FB8DAC235807D9FF5CABA5F6C05933C364
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A61D75FB8DAC235807D9FF5CABA5F6C05933C364
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.235.92.94
ReturnHeader/FilingSecurityInformation/IPDt02017-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum02184351988
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE K SOLSTEN CPA
ReturnHeader/ReturnTs02017-12-26T11:15:12-08:00
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
$98,960
Liabilities
$703
Net assets
$98,257
Revenue
$47,485
Expenses
$37,004
Net income
$10,481
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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