Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2012 • EIN 43-0630966

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 31, 2012

2258 Grissom Dr63146-3309
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$194,119

Down $369 (-0.2%) from 2011

Net Assets

Down

$193,736

Down $367 (-0.2%) from 2011

Liabilities

Down

$383

Down $2 (-0.5%) from 2011

Revenue

Up

$81,818

Up $5,271 (+6.9%) from 2011

Expenses

Up

$82,185

Up $18,623 (+29%) from 2011

Net Income

Down

-$367

Down $13,352 (-103%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $194,488Liabilities 2011: $385Net Assets 2011: $194,1032011Assets 2012: $194,119Liabilities 2012: $383Net Assets 2012: $193,7362012Assets 2013: $202,115Liabilities 2013: $1,153Net Assets 2013: $200,9622013Assets 2014: $202,630Liabilities 2014: $809Net Assets 2014: $201,8212014Assets 2015: $183,464Liabilities 2015: $654Net Assets 2015: $182,8102015Assets 2016: $183,653Liabilities 2016: $342Net Assets 2016: $183,3112016Assets 2017: $187,737Liabilities 2017: $558Net Assets 2017: $187,1792017Assets 2018: $178,850Liabilities 2018: $02018Assets 2019: $150,227Liabilities 2019: $0Net Assets 2019: $150,2272019Assets 2020: $151,883Liabilities 2020: $0Net Assets 2020: $151,8832020Assets 2021: $154,164Liabilities 2021: $0Net Assets 2021: $154,1642021

Highlighted filing

2012

Assets$194,119
Liabilities$383
Net Assets$193,736

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,547Expenses 2011: $63,562Net Income 2011: $12,9852011Revenue 2012: $81,818Expenses 2012: $82,185Net Income 2012: -$3672012Revenue 2013: $76,751Expenses 2013: $69,525Net Income 2013: $7,2262013Revenue 2014: $66,267Expenses 2014: $65,408Net Income 2014: $8592014Revenue 2015: $66,502Expenses 2015: $85,513Net Income 2015: -$19,0112015Revenue 2016: $59,142Expenses 2016: $58,641Net Income 2016: $5012016Revenue 2017: $58,723Expenses 2017: $54,855Net Income 2017: $3,8682017Revenue 2018: $64,475Expenses 2018: $72,804Net Income 2018: -$8,3292018Revenue 2019: $48,112Expenses 2019: $76,735Net Income 2019: -$28,6232019Revenue 2020: $40,249Expenses 2020: $38,593Net Income 2020: $1,6562020Revenue 2021: $34,911Expenses 2021: $32,628Net Income 2021: $2,2832021

Highlighted filing

2012

Revenue$81,818
Expenses$82,185
Net Income-$367
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
43-0630966
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0SIDNEY HORN JR
CompensationExplanation/Compensation/PersonName1RONALD GOMPERS
CompensationExplanation/Compensation/PersonName2DEBBIE HORN
CompensationExplanation/Compensation/PersonName3KENNETH PLOCH
CompensationExplanation/Compensation/PersonName4BENESSER CURRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0193688
IRS990EZ/CashSavingsAndInvestments/EOY0194119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-367
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03054
IRS990EZ/GrossReceipts081818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01940
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues077378
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0194103
IRS990EZ/NetAssetsOrFundBalancesBOY0194103
IRS990EZ/NetAssetsOrFundBalances/EOY0193736
IRS990EZ/NetAssetsOrFundBalancesEOY0193736
IRS990EZ/OccupancyRentUtilitiesAndMaint09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 E 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 EDDING LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12205 E 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132319 WHITTEMORE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149448 WESTCHESTER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRVIEW HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIDNEY HORN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD GOMPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH PLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BENESSER CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MISSOURI VP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0800
IRS990EZ/OtherExpensesTotal034730
IRS990EZ/OtherRevenueTotal02500
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNION PROVIDES MEMBER SERVICES, APPROXIMATELY 152 MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031301
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0385
IRS990EZ/SumOfTotalLiabilities/EOY0383
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102258 GRISSOM DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STLOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063146
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH PLOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03149947155
IRS990EZ/TotalAssets/BOY0194488
IRS990EZ/TotalAssets/EOY0194119
IRS990EZ/TotalExpenses082185
IRS990EZ/TotalRevenue081818
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2,500 TOTAL 2,500
IRS990ScheduleO/GeneralExplanation/Explanation1CWA CITY COUNCIL 266 2258 SCHUETZ RD, STE 116 ST.LOUIS MO 63146 MISSOURI LABOR COUNCIL 1,255 208 MADISON JEFFERSON CITY MO 65101 ST.LOUIS LABOR COUNCIL 1,242 1401 HAMPTON ST.LOUIS MO 63139 OTHER MISCELLANEOUS 291
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES 823 10,098 375 COMMITTEES EXP 3,588 EXEC BOARD EXP 6,820 STEWARDS EXP 2,073 EDUCATION 1,231 EQUIPMENT PURCHASES 1,169 EQUIPMENT RENTAL 161 COMPUTER SUPPLIES/CONSULT 979 MAINTENANCE CONTRACTS 994 PROMOTIONS 2,846 TAXES 119 TELEPHONE 3,173 CONTRIBUTIONS 281 TOTAL 34,730
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 800 0 TOTAL 800 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 385 383
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0430630966
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATIONS WORKERS OF AMER
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03149947155
ReturnHeader/Filer/USAddress/AddressLine102258 GRISSOM DR
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631463309
ReturnHeader/Officer/DateSigned02012-12-31
ReturnHeader/Officer/Name0KENNETH PLOCH
ReturnHeader/Officer/Phone03149947155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631442714
ReturnHeader/Preparer/Name0DAVID P SMITH CPA
ReturnHeader/Preparer/Phone03149611600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T10:25:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits