Civic Intelligence

Communication Workers of America Local Union 86114

990EZ • Fiscal year 2017 • EIN 43-0986290

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

Organization ProfileN/A
P O Box 2024Washington, MO 63090-0824

(636) 432-3170

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$8,692

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$118,266

Down $14,457 (-11%) from 2016

Net Assets

Down

$115,041

Down $15,916 (-12%) from 2016

Liabilities

Up

$3,225

Up $1,459 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$76,924

Down $6,343 (-7.6%) from 2016

Expenses

Up

$92,840

Up $8,924 (+11%) from 2016

Net Income

Down

-$15,916

Down $15,267 (-2352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $89,644Liabilities 2011: $4112011Assets 2012: $102,348Liabilities 2012: $2,2222012Assets 2013: $117,756Liabilities 2013: $613Net Assets 2013: $117,1432013Assets 2014: $129,195Liabilities 2014: $1,140Net Assets 2014: $128,0552014Assets 2015: $132,778Liabilities 2015: $1,172Net Assets 2015: $131,6062015Assets 2016: $132,723Liabilities 2016: $1,766Net Assets 2016: $130,9572016Assets 2017: $118,266Liabilities 2017: $3,225Net Assets 2017: $115,0412017Assets 2018: $126,683Liabilities 2018: $2,1492018Assets 2019: $110,080Liabilities 2019: $3,588Net Assets 2019: $106,4922019Assets 2020: $114,814Liabilities 2020: $1,432Net Assets 2020: $113,3822020Assets 2021: $84,711Liabilities 2021: $3,497Net Assets 2021: $81,2142021Assets 2022: $88,671Liabilities 2022: $701Net Assets 2022: $87,9702022Assets 2023: $120,583Liabilities 2023: $7102023Assets 2025: $100,173Liabilities 2025: $4,491Net Assets 2025: $95,6822025

Highlighted filing

2017

Assets$118,266
Liabilities$3,225
Net Assets$115,041
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $57,748Expenses 2011: $51,841Net Income 2011: $5,9072011Revenue 2012: $70,025Expenses 2012: $59,132Net Income 2012: $10,8932012Revenue 2013: $83,315Expenses 2013: $66,298Net Income 2013: $17,0172013Revenue 2014: $83,148Expenses 2014: $72,236Net Income 2014: $10,9122014Revenue 2015: $88,260Expenses 2015: $84,709Net Income 2015: $3,5512015Revenue 2016: $83,267Expenses 2016: $83,916Net Income 2016: -$6492016Revenue 2017: $76,924Expenses 2017: $92,840Net Income 2017: -$15,9162017Revenue 2018: $97,005Expenses 2018: $87,512Net Income 2018: $9,4932018Revenue 2019: $83,621Expenses 2019: $101,664Net Income 2019: -$18,0432019Revenue 2020: $84,462Expenses 2020: $77,573Net Income 2020: $6,8892020Revenue 2021: $91,504Expenses 2021: $123,671Net Income 2021: -$32,1672021Revenue 2022: $111,966Expenses 2022: $105,210Net Income 2022: $6,7562022Revenue 2023: $102,988Expenses 2023: $71,085Net Income 2023: $31,9032023Revenue 2025: $136,472Expenses 2025: $193,789Net Income 2025: -$57,3172025

Highlighted filing

2017

Revenue$76,924
Expenses$92,840
Net Income-$15,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$76,924
Mission and Program Overview

Mission

Improve electricians trade

Program Services

DescriptionGrantsExpenses
PROVIDE DUES AND BENEFITS FOR RETIRED AND DISTRESSED MEMBERS--
PROVIDE DUES AND BENEFITS FOR RETIRED AND DISTRESSED MEMBERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BOWNEChief Shop S-$8,667$25$8,692
HEATHER BAXTERTreasurer-$8,413$258$8,671
MIKE TRIPOLIPresident-$8,351-$8,351
DAVID EASKYVice Preside-$6,391$165$6,556
TERRY HAWKINSSergeant At-$2,412$150$2,562
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
43-0986290
Phone
6364323170
Address
P O BOX 2024, WASHINGTON, MO 63090-0824

Signing Officer

Name
Heather Baxter
Title
Treasurer
Phone
6364323170
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,345 office 1,696 travel 3,877 conferences/meetings 5,412 insurance 1,224 total 17,554”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,766 3,225”

Form 990-ez, Part III, Line 31

“Provide dues and benefits for retired and distressed members”

Raw XML Appendix114 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/PersonNm0HEATHER BAXTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06364323170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 BAUCKY MEADOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02238
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118266
IRS990EZ/GrossReceiptsAmt076924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02168
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074756
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115041
IRS990EZ/OccupancyRentUtltsAndMaintAmt010571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TRIPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID EASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF SHOP S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017554
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE ELECTRICIANS TRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DUES AND BENEFITS FOR RETIRED AND DISTRESSED MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DUES AND BENEFITS FOR RETIRED AND DISTRESSED MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062477
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092840
IRS990EZ/TotalRevenueAmt076924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,345 OFFICE 1,696 TRAVEL 3,877 CONFERENCES/MEETINGS 5,412 INSURANCE 1,224 TOTAL 17,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,766 3,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE DUES AND BENEFITS FOR RETIRED AND DISTRESSED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364323170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 861114
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0430986290
ReturnHeader/Filer/PhoneNum06364323170
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2024
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630900824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052EC9DBA701D44B3625BE8B3045F4C248F003C16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B1985A887056A5DCF9F83377C83C8065920DAF9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02018-01-30T12:26:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,266
Liabilities
$3,225
Net assets
$115,041
Revenue
$76,924
Expenses
$92,840
Net income
-$15,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.36$1.94$0.57
2023Summary only. Only limited summary data is available for this year.$1.21$0.01$1.03$0.71$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.12$1.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.81$0.92$1.24$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.84$0.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.84$1.02$0.18
2018Summary only. Only limited summary data is available for this year.$1.27$0.02$0.97$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.77$0.93$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.88$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.83$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.83$0.66$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$0.70$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.58$0.52$0.06