Civic Intelligence

Communication Workers of America Local Union 86114

990EZ • Fiscal year 2018 • EIN 43-0986290

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$9,581

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$126,683

Flat from 2018

Net Assets

$124,534

No earlier filing loaded for comparison.

Liabilities

Flat

$2,149

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Flat

$97,005

Flat from 2018

Expenses

Flat

$87,512

Flat from 2018

Net Income

Flat

$9,493

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $2,149Net Assets 2018: $124,5342018Assets 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

2018

Assets$126,683
Liabilities$2,149
Net Assets$124,534
Open 2018 Filing

Operations Trend

Revenue Growth90th 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 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

2018

Revenue$97,005
Expenses$87,512
Net Income$9,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$97,005
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BAXTERTreasurer-$9,096$485$9,581
MIKE TRIPOLIPresident-$8,340$512$8,852
DAVID EASKYVice Preside-$7,399$498$7,897
LARRY BOWNEChief Shop S-$7,167$509$7,676
WAYNE HALBERTSergeant At-$537$125$662
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
2018-12-19
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 10

“St louis labor council per capita 2,396”

Form 990-ez, Part I, Line 16

“Expenses office 2,043 travel 5,065 conferences/meetings 3,713 insurance 982 total 11,803”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,225 2,149”

Form 990-ez, Part III, Line 31

“Provide dues and benefits for retired and distressed members”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt014716
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/BOYAmt0118266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126683
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02396
IRS990EZ/GrossReceiptsAmt097005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124534
IRS990EZ/OccupancyRentUtltsAndMaintAmt011300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TRIPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID EASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF SHOP S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011803
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/SalariesOtherCompEmplBnftAmt045447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087512
IRS990EZ/TotalRevenueAmt097005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST LOUIS LABOR COUNCIL PER CAPITA 2,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,043 TRAVEL 5,065 CONFERENCES/MEETINGS 3,713 INSURANCE 982 TOTAL 11,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,225 2,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE DUES AND BENEFITS FOR RETIRED AND DISTRESSED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364323170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/AtSubmissionCreationDeviceId02B1985A887056A5DCF9F83377C83C8065920DAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B1985A887056A5DCF9F83377C83C8065920DAF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.47.62
ReturnHeader/FilingSecurityInformation/IPDt02018-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:28
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/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02018-12-27T15:44:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,683
Liabilities
$2,149
Net assets
$124,534
Revenue
$97,005
Expenses
$87,512
Net income
$9,493
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
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.97$0.88$0.09
2018Summary only. Only limited summary data is available for this year.$1.27$0.02$0.97$0.88$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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