Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2016 • EIN 51-0183272

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
P O Box 343335Florida City, FL 33034

(305) 282-2845

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-49%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,355

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,617

Down $24,817 (-50%) from 2015

Net Assets

Down

$23,251

Down $25,424 (-52%) from 2015

Liabilities

Up

$1,366

Up $607 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$51,571

Up $7,083 (+16%) from 2015

Expenses

Up

$76,995

Up $24,225 (+46%) from 2015

Net Income

Down

-$25,424

Down $17,142 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$24,617
Liabilities$1,366
Net Assets$23,251
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$51,571
Expenses$76,995
Net Income-$25,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$51,571
Mission and Program Overview

Mission

Communications workers union

Program Services

DescriptionGrantsExpenses
COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATIONS WORKERS.$63,658-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHAWTreasurerPT$7,355-$7,355
JOHN SWEETINGPresidentPT$5,981-$5,981
DEBBIE NILESVice PresidentPT$1,686-$1,686
KIMBERLY JUDDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Communications Workers Afl-cio Lu 3177
EIN
51-0183272
Phone
3052822845
Address
P O BOX 343335, Florida City, FL 33034

Signing Officer

Name
Robert Shaw
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Anne E Harris
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3292”

Other Expenses.1012

“Insurance $690”

Other Expenses.1

“Hotel & meeting rooms $10181”

Other Expenses.2

“MILEAGE $6696”

Other Expenses.3

“UNIFORMS $6399”

Other Expenses.4

“TRANSPORTATION $4917”

Other Expenses.5

“TELEPHONE $3792”

Other Expenses.6

“MEAL REIMBURSEMENT $3396”

Other Expenses.7

“DONATIONS $2320”

Other Expenses.8

“Other meeting expense $2175”

Other Expenses.9

“Other reimbursements $274”

Other Expenses.10

“BANK CHARGES $129”

Other Expenses.12

“COMPUTER XP $75”

Other Expenses.13

“HEALTH & WELFARE $50”

Other Assets.1

“COMPUTERS - Beginning $9976 COMPUTERS - Ending $9976”

Total Liabilities.1

“PAYROLL TAXES - Beginning $759 PAYROLL TAXES - Ending $1366”

Raw XML Appendix139 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/PersonNm0ROBERT SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum03052822845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9651
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SWEETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09976
IRS990EZ/OtherExpensesTotalAmt044386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATIONS WORKERS UNION
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATIONS WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076995
IRS990EZ/TotalProgramServiceExpensesAmt063658
IRS990EZ/TotalRevenueAmt051571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOTEL & MEETING ROOMS $10181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE $6696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $6399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $4917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEAL REIMBURSEMENT $3396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MEETING EXPENSE $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER REIMBURSEMENTS $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER XP $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEALTH & WELFARE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTERS - Beginning $9976 COMPUTERS - Ending $9976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES - Beginning $759 PAYROLL TAXES - Ending $1366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS AFL-CIO LU 3177
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510183272
ReturnHeader/Filer/PhoneNum03052822845
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 343335
ReturnHeader/Filer/USAddress/CityNm0Florida City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE E HARRIS
ReturnHeader/ReturnTs02017-02-15T13:00:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,617
Liabilities
$1,366
Net assets
$23,251
Revenue
$51,571
Expenses
$76,995
Net income
-$25,424
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits