Civic Intelligence

Communications Workers of America 6450 Cwa

990EZ • Fiscal year 2017 • EIN 44-0553207

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 09, 2017

600 SW Jefferson St Suite 201Lees Summit, MO 64063

(816) 246-6450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,028

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$175,486

Up $28,478 (+19%) from 2016

Net Assets

Up

$174,569

Up $28,365 (+19%) from 2016

Liabilities

Up

$917

Up $113 (+14%) from 2016

Revenue

Down

$142,417

Down $47,241 (-25%) from 2016

Expenses

Down

$114,052

Down $43,362 (-28%) from 2016

Net Income

Down

$28,365

Down $3,879 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $139,133Liabilities 2011: $1,763Net Assets 2011: $137,3702011Assets 2012: $140,076Liabilities 2012: $2,008Net Assets 2012: $138,0682012Assets 2013: $156,323Liabilities 2013: $3,682Net Assets 2013: $152,6412013Assets 2014: $150,794Net Assets 2014: $150,7942014Assets 2015: $114,997Liabilities 2015: $1,037Net Assets 2015: $113,9602015Assets 2016: $147,008Liabilities 2016: $804Net Assets 2016: $146,2042016Assets 2017: $175,486Liabilities 2017: $917Net Assets 2017: $174,5692017Assets 2018: $168,884Liabilities 2018: $2,880Net Assets 2018: $166,0042018Assets 2019: $154,390Liabilities 2019: $171Net Assets 2019: $154,2192019Assets 2020: $157,633Liabilities 2020: $596Net Assets 2020: $157,0372020Assets 2021: $150,496Liabilities 2021: $635Net Assets 2021: $149,8612021Assets 2022: $144,615Liabilities 2022: $467Net Assets 2022: $144,1482022Assets 2023: $132,456Liabilities 2023: $872Net Assets 2023: $131,5842023Assets 2024: $117,968Liabilities 2024: $310Net Assets 2024: $117,6582024Assets 2025: $101,267Liabilities 2025: $146Net Assets 2025: $101,1212025

Highlighted filing

2017

Assets$175,486
Liabilities$917
Net Assets$174,569

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $201,280Expenses 2011: $188,722Net Income 2011: $12,5582011Expenses 2012: $226,3312012Revenue 2013: $187,828Expenses 2013: $173,255Net Income 2013: $14,5732013Revenue 2014: $165,486Expenses 2014: $167,333Net Income 2014: -$1,8472014Revenue 2015: $199,374Expenses 2015: $236,208Net Income 2015: -$36,8342015Revenue 2016: $189,658Expenses 2016: $157,414Net Income 2016: $32,2442016Revenue 2017: $142,417Expenses 2017: $114,052Net Income 2017: $28,3652017Revenue 2018: $133,215Expenses 2018: $141,780Net Income 2018: -$8,5652018Revenue 2019: $111,613Expenses 2019: $123,398Net Income 2019: -$11,7852019Revenue 2020: $61,921Expenses 2020: $59,103Net Income 2020: $2,8182020Revenue 2021: $50,050Expenses 2021: $57,226Net Income 2021: -$7,1762021Revenue 2022: $44,600Expenses 2022: $50,313Net Income 2022: -$5,7132022Revenue 2023: $30,493Expenses 2023: $43,057Net Income 2023: -$12,5642023Revenue 2024: $25,934Expenses 2024: $39,860Net Income 2024: -$13,9262024Revenue 2025: $14,686Expenses 2025: $31,223Net Income 2025: -$16,5372025

Highlighted filing

2017

Revenue$142,417
Expenses$114,052
Net Income$28,365
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$142,417
Mission and Program Overview

Mission

Labor Organization for Better Workplace Environment

LABOR REPRESENTATION

Program Services

DescriptionGrantsExpenses
LOCAL OF NATIONAL UNION ORGANIZATION$0$0
LOCAL LABOR ORGANIZATION FOR BETTER OF WORK PLACE ENVIRONMENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HARREUSPresidentPT$22,028-$22,028
CLINTON TAYLORSec/TresPT$17,634-$17,634
KIMBERLEY HUMPHREYVice PresidentPT$17,533-$17,533
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
44-0553207
Phone
8162466450
Address
600 SW JEFFERSON ST SUITE 201, LEES SUMMIT, MO 64063

Signing Officer

Name
Clinton Taylor
Title
Sec/tres
Phone
8162466450
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Veracity Financial LLC
Address
6201 COLLEGE BLVD SUITE 675, OVERLAND PARK, KS 66211
Preparer
Kenneth M Barry
Phone
9139553499
Supplemental Narrative

Additional Explanations

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

Description: interest & dividends. Amount: 39.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sif & reimbursed expenses. Amount: 11,748. Description: refunds & other. Amount: 1,092. Total to form 990-ez, line 8: 12,840.

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

Description: dues & per capita. Amount: 4,946. Description: bank fees. Amount: 54. Description: insurance. Amount: 1,619. Description: office expenses. Amount: 1,076. Description: telephone expense. Amount: 1,560. Description: conferences/meetings. Amount: 778. Description: travel. Amount: 3,939. Description: miscellaneous. Amount: 1,373. Description: web hosting. Amount: 1,184. Total to form 990-ez, line 16: 16,529.

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

Description: payroll taxes. Beg. Of year amount: 804. End of year amount: 917.

Raw XML Appendix122 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/BusinessNameLine1Txt0CLINTON TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08162466450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SW JEFFERSON ST SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175486
IRS990EZ/GrossReceiptsAmt0142417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0129538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174569
IRS990EZ/OccupancyRentUtltsAndMaintAmt020999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH HARREUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINTON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TRES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016529
IRS990EZ/OtherRevenueTotalAmt012840
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL OF NATIONAL UNION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL LABOR ORGANIZATION FOR BETTER OF WORK PLACE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt072882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0917
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0114052
IRS990EZ/TotalRevenueAmt0142417
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWAUNION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SIF & REIMBURSED EXPENSES. AMOUNT: 11,748. DESCRIPTION: REFUNDS & OTHER. AMOUNT: 1,092. TOTAL TO FORM 990-EZ, LINE 8: 12,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & PER CAPITA. AMOUNT: 4,946. DESCRIPTION: BANK FEES. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 1,619. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,076. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,560. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 778. DESCRIPTION: TRAVEL. AMOUNT: 3,939. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,373. DESCRIPTION: WEB HOSTING. AMOUNT: 1,184. TOTAL TO FORM 990-EZ, LINE 16: 16,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 804. END OF YEAR AMOUNT: 917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08162466450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06450 CWA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0440553207
ReturnHeader/Filer/PhoneNum08162466450
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SW JEFFERSON ST SUITE 201
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3592548D075E17AE4D39C7D0B737447B5FDA609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3592548D075E17AE4D39C7D0B737447B5FDA609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.152.126.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274050295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERACITY FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06201 COLLEGE BLVD SUITE 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09139553499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M BARRY
ReturnHeader/ReturnTs02017-12-04T16:34:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.31$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.26$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.30$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.45$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$0.50$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.62$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.12$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$1.33$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.42$1.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.90$1.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.99$2.36$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.65$1.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.53$1.88$1.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$2.26
2011Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$2.01$1.89$0.13