Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2012 • EIN 51-0183272

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2012

P O Box 34333533034
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$56,891

Down $1,033 (-1.8%) from 2011

Net Assets

Up

$56,343

Up $610 (+1.1%) from 2011

Liabilities

Down

$548

Down $1,643 (-75%) from 2011

Revenue

Down

$46,333

Down $2,931 (-5.9%) from 2011

Expenses

Down

$45,723

Down $5,087 (-10%) from 2011

Net Income

Up

$610

Up $2,156 (+139%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $57,924Liabilities 2011: $2,191Net Assets 2011: $55,7332011Assets 2012: $56,891Liabilities 2012: $548Net Assets 2012: $56,3432012Assets 2013: $52,229Liabilities 2013: $7322013Assets 2014: $57,334Liabilities 2014: $377Net Assets 2014: $56,9572014Assets 2015: $49,434Liabilities 2015: $759Net Assets 2015: $48,6752015Assets 2016: $24,617Liabilities 2016: $1,366Net Assets 2016: $23,2512016Assets 2017: $21,816Liabilities 2017: $4852017Assets 2018: $32,326Liabilities 2018: $5462018Assets 2019: $22,311Liabilities 2019: $1,830Net Assets 2019: $20,4812019Assets 2020: $49,388Liabilities 2020: $253Net Assets 2020: $49,1352020Assets 2021: $68,213Liabilities 2021: $385Net Assets 2021: $67,8282021Assets 2022: $44,670Liabilities 2022: $2,258Net Assets 2022: $42,4122022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$56,891
Liabilities$548
Net Assets$56,343

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,264Expenses 2011: $50,810Net Income 2011: -$1,5462011Revenue 2012: $46,333Expenses 2012: $45,723Net Income 2012: $6102012Revenue 2013: $41,742Expenses 2013: $46,588Net Income 2013: -$4,8462013Revenue 2014: $40,122Expenses 2014: $34,662Net Income 2014: $5,4602014Revenue 2015: $44,488Expenses 2015: $52,770Net Income 2015: -$8,2822015Revenue 2016: $51,571Expenses 2016: $76,995Net Income 2016: -$25,4242016Revenue 2017: $39,487Expenses 2017: $41,407Net Income 2017: -$1,9202017Revenue 2018: $44,308Expenses 2018: $33,859Net Income 2018: $10,4492018Revenue 2019: $47,597Expenses 2019: $58,896Net Income 2019: -$11,2992019Revenue 2020: $68,780Expenses 2020: $40,126Net Income 2020: $28,6542020Revenue 2021: $51,481Expenses 2021: $32,788Net Income 2021: $18,6932021Revenue 2022: $49,790Expenses 2022: $75,206Net Income 2022: -$25,4162022Revenue 2023: $31,048Expenses 2023: $33,982Net Income 2023: -$2,9342023

Highlighted filing

2012

Revenue$46,333
Expenses$45,723
Net Income$610
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Communications workers union

Filing and Contact Details

Filer

EIN
51-0183272
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047925
IRS990EZ/CashSavingsAndInvestments/EOY046660
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0610
IRS990EZ/FeesAndOthPymtToIndContractors03508
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GrossReceipts046333
IRS990EZ/GroupExemptionNumber03177
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055733
IRS990EZ/NetAssetsOrFundBalancesBOY055733
IRS990EZ/NetAssetsOrFundBalances/EOY056343
IRS990EZ/NetAssetsOrFundBalancesEOY056343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102785 SW 159 Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1160 Palmetto Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219 ARICA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 9224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1435250 SW 177 Court 20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151714 BAHAMA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Homestead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Key West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Key Largo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tavernier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Florida City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Key West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNE PEACOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SWEETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09999
IRS990EZ/OtherAssetsTotal/EOY010231
IRS990EZ/OtherExpensesTotal019643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNICATIONS WORKERS UNION
IRS990EZ/PrintingPublicationsPostage01763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFIT OF LOCAL COMMUNICATAIONS WORKERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039478
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020609
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02191
IRS990EZ/SumOfTotalLiabilities/EOY0548
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9651
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tavernier
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033070
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052822845
IRS990EZ/TotalAssets/BOY057924
IRS990EZ/TotalAssets/EOY056891
IRS990EZ/TotalExpenses045723
IRS990EZ/TotalProgramServiceExpenses039478
IRS990EZ/TotalRevenue046333
IRS990EZ/WebSite0N/A
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, GRANTS, LINE 10 EASTER SEALS $200 PART I, OTHER EXPENSES, LINE 16 ADVERTISING $700.00 TELEPHONE $3,859 MEAL REIMBURSEMENT $1,165 MILEAGE REIMBURSEMENT $3,593 HOTEL & MEETING ROOMS $8,677 TRANSPORTATION $1,085 OTHER MEETING EXPENSE $200 OTHER REIMBURSEMENTS $290 FEES $62 BANK CHARGES $12 PART II, LINE 24, COL. 9(B) OTHER ASSETS COMPUTERS, PPD TAX $8,810 ACCOUNTS RECEIVABLE $1,421 PART II, LINE 25, COL. (B) OTHER LIABILITIES PAYROLL TAXES $548
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510183272
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATIONS WORKERS AFL-CIO LU 3177
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03052822845
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 343335
ReturnHeader/Filer/USAddress/City0Florida City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0ROBERT SHAW
ReturnHeader/Officer/Phone03052822845
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1578
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0RICHARD L OVERFIELD
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T09:12:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$31.0$34.0$2.93
2022Detailed filing. Detailed filing data is available for this year.$44.7$2.26$42.4$49.8$75.2$25.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.39$67.8$51.5$32.8$18.7
2020Detailed filing. Detailed filing data is available for this year.$49.4$0.25$49.1$68.8$40.1$28.7
2019Detailed filing. Detailed filing data is available for this year.$22.3$1.83$20.5$47.6$58.9$11.3
2018Summary only. Only limited summary data is available for this year.$32.3$0.55$44.3$33.9$10.4
2017Summary only. Only limited summary data is available for this year.$21.8$0.49$39.5$41.4$1.92
2016Detailed filing. Detailed filing data is available for this year.$24.6$1.37$23.3$51.6$77.0$25.4
2015Detailed filing. Detailed filing data is available for this year.$49.4$0.76$48.7$44.5$52.8$8.28
2014Detailed filing. Detailed filing data is available for this year.$57.3$0.38$57.0$40.1$34.7$5.46
2013Summary only. Only limited summary data is available for this year.$52.2$0.73$41.7$46.6$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.55$56.3$46.3$45.7$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$2.19$55.7$49.3$50.8$1.55