Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2017 • EIN 43-0738498

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

7543 Ravensridge RoadSt Louis, MO 63119

(314) 968-1300

Siviq Scores

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

Liabilities / Assets

100th percentile

6.42x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

1.52x

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

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

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

54th percentile

$1,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

99th percentile

140%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$5,769

Down $974 (-14%) from 2016

Net Assets

Down

-$31,243

Down $4,906 (-19%) from 2016

Liabilities

Up

$37,012

Up $3,932 (+12%) from 2016

Revenue

Up

$24,318

Up $14,174 (+140%) from 2016

Expenses

Down

$29,224

Down $719 (-2.4%) from 2016

Net Income

Up

-$4,906

Up $14,893 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $12,325Liabilities 2010: $1,051Net Assets 2010: $11,2742010Assets 2011: $9,644Liabilities 2011: $8082011Assets 2012: $6,208Liabilities 2012: $9852012Assets 2013: $752Liabilities 2013: $1,880Net Assets 2013: -$1,1282013Assets 2014: $1,592Liabilities 2014: $3,480Net Assets 2014: -$1,8882014Assets 2015: $4,506Liabilities 2015: $11,044Net Assets 2015: -$6,5382015Assets 2016: $6,743Liabilities 2016: $33,080Net Assets 2016: -$26,3372016Assets 2017: $5,769Liabilities 2017: $37,012Net Assets 2017: -$31,2432017Assets 2018: $13,080Liabilities 2018: $45,465Net Assets 2018: -$32,3852018Assets 2019: $12,262Liabilities 2019: $60,092Net Assets 2019: -$47,8302019Assets 2020: $13,141Liabilities 2020: $60,500Net Assets 2020: -$47,3592020Assets 2021: $14,661Liabilities 2021: $60,500Net Assets 2021: -$45,8392021

Highlighted filing

2017

Assets$5,769
Liabilities$37,012
Net Assets-$31,243

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $35,308Expenses 2010: $34,624Net Income 2010: $6842010Revenue 2011: $28,396Expenses 2011: $30,834Net Income 2011: -$2,4382011Revenue 2012: $28,234Expenses 2012: $31,847Net Income 2012: -$3,6132012Revenue 2013: $25,064Expenses 2013: $31,415Net Income 2013: -$6,3512013Revenue 2014: $25,589Expenses 2014: $26,349Net Income 2014: -$7602014Revenue 2015: $22,915Expenses 2015: $27,565Net Income 2015: -$4,6502015Revenue 2016: $10,144Expenses 2016: $29,943Net Income 2016: -$19,7992016Revenue 2017: $24,318Expenses 2017: $29,224Net Income 2017: -$4,9062017Revenue 2018: $17,155Expenses 2018: $18,297Net Income 2018: -$1,1422018Revenue 2019: $4,130Expenses 2019: $19,575Net Income 2019: -$15,4452019Revenue 2020: $16,376Expenses 2020: $15,905Net Income 2020: $4712020Revenue 2021: $14,858Expenses 2021: $13,338Net Income 2021: $1,5202021

Highlighted filing

2017

Revenue$24,318
Expenses$29,224
Net Income-$4,906
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$24,318
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS BENEFITS FOR THE MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W BREIDENBACHPresidentFT$1,500-$1,500
BRIAN C ALEXANDERVice President-$0--
BARBARA GREENSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Communications Workers of
EIN
43-0738498
Phone
3149681300
Address
7543 RAVENSRIDGE ROAD, ST LOUIS, MO 63119

Signing Officer

Name
Thomas W Breidenbach
Title
President
Phone
3149681300
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1.

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

Description: payroll taxes. Amount: 157. Description: supplies & dues. Amount: 96. Description: communications. Amount: 9,633. Description: other taxes. Amount: 23. Description: postage. Amount: 25. Total to form 990-ez, line 16: 9,934.

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

Description: other depreciable assets. Beg. Of year amount: 588. End of year amount: 588.

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

Description: accounts payable. Beg. Of year amount: 33,080. End of year amount: 37,012.

Raw XML Appendix120 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/BusinessNameLine1Txt0THOMAS BREIDENBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum03149681300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07543 RAVENSRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03554
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05769
IRS990EZ/GrossReceiptsAmt024318
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31243
IRS990EZ/OccupancyRentUtltsAndMaintAmt014236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W BREIDENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN C ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0588
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09934
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS BENEFITS FOR THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029224
IRS990EZ/TotalRevenueAmt024318
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 157. DESCRIPTION: SUPPLIES & DUES. AMOUNT: 96. DESCRIPTION: COMMUNICATIONS. AMOUNT: 9,633. DESCRIPTION: OTHER TAXES. AMOUNT: 23. DESCRIPTION: POSTAGE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 9,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 588. END OF YEAR AMOUNT: 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,080. END OF YEAR AMOUNT: 37,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0THOMAS W BREIDENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149681300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA LOCAL 6390
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0430738498
ReturnHeader/Filer/PhoneNum03149681300
ReturnHeader/Filer/USAddress/AddressLine1Txt07543 RAVENSRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D843057E411E2F8A0C95144B413FDF80F48E010B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F0B04ACDB70BCCCF9DAB5CBDF996D6C53679A35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:38:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02018-02-14T16:32:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings