Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2016 • EIN 43-0630966

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 23, 2016

Organization ProfileN/A
2258 Grissom DrSt Louis, MO 63146-3309

(314) 994-7155

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$5,492

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$183,653

Up $189 (+0.1%) from 2015

Net Assets

Up

$183,311

Up $501 (+0.3%) from 2015

Liabilities

Down

$342

Down $312 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$59,142

Down $7,360 (-11%) from 2015

Expenses

Down

$58,641

Down $26,872 (-31%) from 2015

Net Income

Up

$501

Up $19,512 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$183,653
Liabilities$342
Net Assets$183,311
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$59,142
Expenses$58,641
Net Income$501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$59,142
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
UNION PROVIDES MEMBER SERVICES, APPROXIMATELY 115 MEMBERS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY HORN JRPresident-$5,492-$5,492
RONALD GOMPERSExec VP-$3,825-$3,825
MELISSA LEFMANNMissouri VP-$3,781-$3,781
DEBBIE HORNSecretary-$3,629-$3,629
KENNETH PLOCHTreasurer-$1,595-$1,595
Filing and Contact Details

Filer

Filer Name
Communications Workers of Amer
EIN
43-0630966
Phone
3149947155
Address
2258 GRISSOM DR, ST LOUIS, MO 63146-3309

Signing Officer

Name
Kenneth Ploch
Title
Treasurer
Phone
3149947155
Signed
2016-12-23

Preparer

Firm
SMITH PATRICK LLC CPA'S
Address
2900 S BRENTWOOD BLVD, SAINT LOUIS, MO 63144-2714
Preparer
David P Smith CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 45 rounding 1 total 46”

Form 990-ez, Part I, Line 10

“Missouri labor council 893 208 madison jefferson city mo 65101 st.louis labor council 756 1401 hampton st.louis mo 63139 other miscellaneous 293”

Form 990-ez, Part I, Line 16

“Expenses office expense 281 conference/meeting expense 2,478 insurance/bond 889 committees exp 1,775 exec board exp 6,364 stewards exp 1,356 education 817 computer supplies/consult 922 maintenance contracts 500 promotions 1,031 taxes 69 telephone 2,702 contributions 344 total 19,528”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 800 800 total 800 800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 654 342”

Raw XML Appendix112 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/PersonNm0KENNETH PLOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03149947155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02258 GRISSOM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STLOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183653
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01942
IRS990EZ/GrossReceiptsAmt059142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01582
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183311
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY HORN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD GOMPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH PLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA LEFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MISSOURI VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt019528
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION PROVIDES MEMBER SERVICES, APPROXIMATELY 115 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058641
IRS990EZ/TotalRevenueAmt059142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 45 ROUNDING 1 TOTAL 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSOURI LABOR COUNCIL 893 208 MADISON JEFFERSON CITY MO 65101 ST.LOUIS LABOR COUNCIL 756 1401 HAMPTON ST.LOUIS MO 63139 OTHER MISCELLANEOUS 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 281 CONFERENCE/MEETING EXPENSE 2,478 INSURANCE/BOND 889 COMMITTEES EXP 1,775 EXEC BOARD EXP 6,364 STEWARDS EXP 1,356 EDUCATION 817 COMPUTER SUPPLIES/CONSULT 922 MAINTENANCE CONTRACTS 500 PROMOTIONS 1,031 TAXES 69 TELEPHONE 2,702 CONTRIBUTIONS 344 TOTAL 19,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 800 800 TOTAL 800 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 654 342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149947155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0430630966
ReturnHeader/Filer/PhoneNum03149947155
ReturnHeader/Filer/USAddress/AddressLine1Txt02258 GRISSOM DR
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631463309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631442714
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA
ReturnHeader/ReturnTs02017-01-18T15:57:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,653
Liabilities
$342
Net assets
$183,311
Revenue
$59,142
Expenses
$58,641
Net income
$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.40$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.48$0.77$0.29
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$0.64$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.67$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.66$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$0.77$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.82$0.82$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.77$0.64$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits