Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$16,425
Up $10,257 (+166%) from 2015
Net Assets
Up$16,240
Up $10,206 (+169%) from 2015
Liabilities
Up$185
Up $51 (+38%) from 2015
Revenue And Expenses
Revenue
Down$38,400
Down $4,866 (-11%) from 2015
Expenses
Down$28,194
Down $17,770 (-39%) from 2015
Net Income
Up$10,206
Up $12,904 (+478%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Nov 2, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $38,400
Mission and Program Overview
Mission
Collective bargaining for communication workers organizing non-union entities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLECTIVE BARGAINING | - | $27,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD RODRIQUEZ | President. | PT | $5,134 | - | $5,134 |
| CAROLYN REESE | Sec/Treas | PT | $3,900 | - | $3,900 |
| JESUS CHAVEZ | Vice Preside | PT | $3,184 | - | $3,184 |
| RAY JALAMO | Vice Preside | PT | $1,200 | - | $1,200 |
Filing and Contact Details
Filer
- Filer Name
- Communication Workers of America
- EIN
- 52-1582132
- Phone
- 5755237444
- Address
- 5450 SOMBRA, LAS CRUCES, NM 88012
Signing Officer
- Name
- Donald Rodriquez
- Title
- President.
- Phone
- 5755237444
- Signed
- 2016-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kriegel Gray Shaw & Co Pc
- Address
- PO BOX 2707, LAS CRUCES, NM 88004
- Preparer
- Ken Shaw CPA
- Phone
- 5755237444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies/postage 208 travel 818 meals-meetings 394 meals-conventions 985 meetings 667 conventions/training 1,368 mileage - meetings 1,345 interest 3 donations 207 licenses & fees 5 stewardship 1,497 supplies 11 supplies - cards 41 telephone 3,800 total 11,349”
Form 990-ez, Part II, Line 24
“1,548 1,548 less accumulated depreciation 1,548 1,548 795 795 less accumulated amortization 795 795 deposits 300 300 employee advances 616 616 total 916 916”
Form 990-ez, Part II, Line 26
“Fica 88 237 withheld federal income tax 71 0 withheld state income tax -25 -52”
Form 990-ez, Part III
“Collective bargaining for communication workers organizing non-union entities”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIEGELGRAYSHAW & CO PC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KRIEGEL/GRAY/SHAW & CO PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755237444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15509 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10206 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1721 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6168 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38382 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD RODRIQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY JALAMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESUS CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 916 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11349 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLECTIVE BARGAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15124 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 185 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27981 |
| IRS990EZ/TotalRevenueAmt | 0 | 38400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES/POSTAGE 208 TRAVEL 818 MEALS-MEETINGS 394 MEALS-CONVENTIONS 985 MEETINGS 667 CONVENTIONS/TRAINING 1,368 MILEAGE - MEETINGS 1,345 INTEREST 3 DONATIONS 207 LICENSES & FEES 5 STEWARDSHIP 1,497 SUPPLIES 11 SUPPLIES - CARDS 41 TELEPHONE 3,800 TOTAL 11,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,548 1,548 LESS ACCUMULATED DEPRECIATION 1,548 1,548 795 795 LESS ACCUMULATED AMORTIZATION 795 795 DEPOSITS 300 300 EMPLOYEE ADVANCES 616 616 TOTAL 916 916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FICA 88 237 WITHHELD FEDERAL INCOME TAX 71 0 WITHHELD STATE INCOME TAX -25 -52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD RODRIQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755237444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATION WORKERS OF AMERICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 7001 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 521582132 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755237444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5450 SOMBRA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850257257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRIEGEL GRAY SHAW & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755237444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN SHAW CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T11:06:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $16,425
- Liabilities
- $185
- Net assets
- $16,240
- Revenue
- $38,400
- Expenses
- $28,194
- Net income
- $10,206