Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2019 • EIN 51-0183272

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$5,670

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

7.4%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$22,311

Down $10,015 (-31%) from 2018

Net Assets

$20,481

No earlier filing loaded for comparison.

Liabilities

Up

$1,830

Up $1,284 (+235%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$47,597

Up $3,289 (+7.4%) from 2018

Expenses

Up

$58,896

Up $25,037 (+74%) from 2018

Net Income

Down

-$11,299

Down $21,748 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$22,311
Liabilities$1,830
Net Assets$20,481
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$47,597
Expenses$58,896
Net Income-$11,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$47,597
Mission and Program Overview

Mission

Communications workers union

Program Services

DescriptionGrantsExpenses
COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATIONS WORKERS.$53,555-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SWEETINGPresidentPT$5,670-$5,670
ROBERT SHAWTreasurerPT$4,197-$4,197
MELINDA RODRIGUEZSecretaryPT$3,106-$3,106
DEBBIE NILESVice PresidentPT$3,042-$3,042
Ernesto CabreraExecutive VPPT$3,016-$3,016
MARK FREDRICKSgt At ArmsPT$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
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Richard C Darden
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $448”

Other Expenses.1005

“Travel $2857”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2269”

Other Expenses.1012

“Insurance $760”

Other Expenses.1

“Hotel & meeting rooms $7453”

Other Expenses.2

“MILEAGE $6654”

Other Expenses.3

“Other meeting expense $4392”

Other Expenses.4

“MEAL REIMBURSEMENT $3345”

Other Expenses.5

“TELEPHONE $2271”

Other Expenses.6

“DONATIONS $1575”

Other Expenses.7

“HEALTH & WELFARE $1050”

Other Expenses.8

“Training & education $250”

Other Expenses.9

“BANK CHARGES $195”

Other Expenses.10

“PO BOX $114”

Other Expenses.11

“COMPUTER XP $110”

Other Assets.1

“COMPUTERS - Beginning $10832 COMPUTERS - Ending $10832”

Total Liabilities.1

“PAYROLL TAXES - Beginning $546 PAYROLL TAXES - Ending $1830”

Raw XML Appendix150 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/BOYAmt021494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01894
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ernesto Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK FREDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SWEETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010832
IRS990EZ/OtherExpensesTotalAmt033743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATIONS WORKERS UNION
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATIONS WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058896
IRS990EZ/TotalProgramServiceExpensesAmt053555
IRS990EZ/TotalRevenueAmt047597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOTEL & MEETING ROOMS $7453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE $6654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER MEETING EXPENSE $4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEAL REIMBURSEMENT $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTH & WELFARE $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & EDUCATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO BOX $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER XP $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTERS - Beginning $10832 COMPUTERS - Ending $10832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES - Beginning $546 PAYROLL TAXES - Ending $1830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/PreparerFirmEIN0650045773
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/PreparerPersonNm0RICHARD C DARDEN
ReturnHeader/ReturnTs02020-01-31T06:37:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,311
Liabilities
$1,830
Net assets
$20,481
Revenue
$47,597
Expenses
$58,896
Net income
-$11,299
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