Civic Intelligence

Communications Workers of America Local 6301 AFL-CIO

EIN 43-0620356 • 501(c)5 • Springfield, MO

Profile

Provide collective bargaining for workers, etc.

431 South Jefferson Avenue No 124Springfield, MO 65806-2329

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.16x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

84th percentile

$14,636

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

25th percentile

-10.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,409

Down $3,475 (-44%) from 2016

Liabilities

Up

$5,124

Up $4,221 (+467%) from 2016

Net Assets

Down

-$715

Down $7,696 (-110%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$51,008

Down $5,661 (-10.0%) from 2016

Expenses

Down

$58,704

Down $2,616 (-4.3%) from 2016

Net Income

Down

-$7,696

Down $3,045 (-65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $18,532Liabilities 2010: $3,015Net Assets 2010: $15,5172010Assets 2011: $9,358Liabilities 2011: $2,434Net Assets 2011: $6,9242011Assets 2012: $10,375Liabilities 2012: $1,049Net Assets 2012: $9,3262012Assets 2013: $10,956Liabilities 2013: $1,044Net Assets 2013: $9,9122013Assets 2014: $11,125Liabilities 2014: $760Net Assets 2014: $10,3652014Assets 2015: $14,237Liabilities 2015: $2,605Net Assets 2015: $11,6322015Assets 2016: $7,884Liabilities 2016: $903Net Assets 2016: $6,9812016Assets 2017: $4,409Liabilities 2017: $5,124Net Assets 2017: -$7152017

Highlighted filing

2017

Assets$4,409
Liabilities$5,124
Net Assets-$715
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $133,551Expenses 2010: $136,085Net Income 2010: -$2,5342010Revenue 2011: $103,250Expenses 2011: $111,843Net Income 2011: -$8,5932011Revenue 2012: $104,652Expenses 2012: $102,250Net Income 2012: $2,4022012Revenue 2013: $69,463Expenses 2013: $68,877Net Income 2013: $5862013Revenue 2014: $50,739Expenses 2014: $50,286Net Income 2014: $4532014Revenue 2015: $62,730Expenses 2015: $61,463Net Income 2015: $1,2672015Revenue 2016: $56,669Expenses 2016: $61,320Net Income 2016: -$4,6512016Revenue 2017: $51,008Expenses 2017: $58,704Net Income 2017: -$7,6962017

Highlighted filing

2017

Revenue$51,008
Expenses$58,704
Net Income-$7,696
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409
Liabilities
$5,124
Net assets
-$715
Revenue
$51,008
Expenses
$58,704
Net income
-$7,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.57$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.63$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.69$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.05$1.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.03$1.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.34$1.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$52,502
Mission and Program Overview

Mission

Provide collective bargaining for union members.

Program Services

DescriptionGrantsExpenses
PROVIDE COLLECTIVE BARGAINING FOR UNION MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALED BURNSVice PresidentPT$14,636-$14,636
JAMES LEEPresidentPT$12,572-$12,572
BRYAN BELTSecretary TreasurerPT$10,557-$10,557
Filing and Contact Details

Filer

Filer Name
Communications Workers of America Local
EIN
43-0620356
Phone
4178850033
Address
431 SOUTH JEFFERSON AVENUE NO 124, SPRINGFIELD, MO 65806-2329

Signing Officer

Name
James Lee
Title
President
Phone
4178850033
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Mengwasser Martin Lall & Clark Pc
Address
12647 OLIVE BLVD STE 120, ST LOUIS, MO 63141-6345
Preparer
Alfred V Lall
Phone
3145765670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 3,001.”

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

“Description: district reimbursements. Amount: 5,602.”

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

“Description: bank charges. Amount: 215. Description: travel & transportaion. Amount: 2,996. Description: office supplies. Amount: 618. Description: telephone. Amount: 103. Description: payroll taxes. Amount: 3,305. Description: dues and subscriptions. Amount: 474. Description: conference fees. Amount: 338. Description: penalties. Amount: 1,582. Description: advertising. Amount: 161. Description: contributions. Amount: 22. Description: computer services. Amount: 1,252. Total to form 990-ez, line 16: 11,066.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 100. End of year amount: 100. Description: investments. Beg. Of year amount: 5,278. End of year amount: 3,784.”

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

“Description: accrued payroll taxes. Beg. Of year amount: 903. End of year amount: 5,124.”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0BRYAN BELT - SECRETARYYTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04178850033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 SOUTH JEFFERSON AVENUE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0658062329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01494
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04409
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013653
IRS990EZ/GrossReceiptsAmt052502
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03001
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-715
IRS990EZ/OccupancyRentUtltsAndMaintAmt04786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN BELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALED BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03884
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011066
IRS990EZ/OtherRevenueTotalAmt05602
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLECTIVE BARGAINING FOR UNION MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLECTIVE BARGAINING FOR UNION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041338
IRS990EZ/SaleOfAssetsGrossAmt015147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05124
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058704
IRS990EZ/TotalRevenueAmt051008
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISTRICT REIMBURSEMENTS. AMOUNT: 5,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 215. DESCRIPTION: TRAVEL & TRANSPORTAION. AMOUNT: 2,996. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 618. DESCRIPTION: TELEPHONE. AMOUNT: 103. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,305. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 474. DESCRIPTION: CONFERENCE FEES. AMOUNT: 338. DESCRIPTION: PENALTIES. AMOUNT: 1,582. DESCRIPTION: ADVERTISING. AMOUNT: 161. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 22. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 1,252. TOTAL TO FORM 990-EZ, LINE 16: 11,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 5,278. END OF YEAR AMOUNT: 3,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 903. END OF YEAR AMOUNT: 5,124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0JAMES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178850033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06301 AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0430620356
ReturnHeader/Filer/PhoneNum04178850033
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 SOUTH JEFFERSON AVENUE NO 124
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0658062329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036F024F3506322CC2186CA549569FEC585E9631D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036F024F3506322CC2186CA549569FEC585E9631D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.157.134
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431564913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGWASSER MARTIN LALL & CLARK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012647 OLIVE BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631416345
ReturnHeader/PreparerPersonGrp/PhoneNum03145765670
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED V LALL
ReturnHeader/ReturnTs02018-02-14T13:59:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits