Civic Intelligence

Communication Workers Cwa Local 3607

990EZ • Fiscal year 2016 • EIN 56-0659284

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 09, 2016

129-a Industrial AvenueGreensboro, NC 27406-4504

(336) 230-1211

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,657

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Flat

$152,446

Flat from 2016

Net Assets

$150,294

No earlier filing loaded for comparison.

Liabilities

Flat

$2,152

Flat from 2016

Revenue

Flat

$187,716

Flat from 2016

Expenses

Flat

$168,474

Flat from 2016

Net Income

Flat

$19,242

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,070Liabilities 2011: $5,599Net Assets 2011: $199,4712011Assets 2012: $147,722Liabilities 2012: $7,413Net Assets 2012: $140,3092012Assets 2013: $154,872Liabilities 2013: $8,083Net Assets 2013: $146,7892013Assets 2014: $142,712Liabilities 2014: $6,468Net Assets 2014: $136,2442014Assets 2015: $136,053Liabilities 2015: $5,001Net Assets 2015: $131,0522015Assets 2016: $152,446Liabilities 2016: $2,152Net Assets 2016: $150,2942016Assets 2016: $152,446Liabilities 2016: $2,1522016Assets 2017: $172,407Liabilities 2017: $2,471Net Assets 2017: $169,9362017Assets 2018: $163,882Liabilities 2018: $3,207Net Assets 2018: $160,6752018Assets 2019: $146,092Liabilities 2019: $3,9582019Assets 2020: $135,397Liabilities 2020: $11,140Net Assets 2020: $124,2572020Assets 2021: $123,195Liabilities 2021: $6,326Net Assets 2021: $116,8692021Assets 2022: $121,594Liabilities 2022: $6,893Net Assets 2022: $114,7012022Assets 2023: $101,760Liabilities 2023: $5,4122023

Highlighted filing

2016

Assets$152,446
Liabilities$2,152
Net Assets$150,294

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $188,014Expenses 2011: $250,161Net Income 2011: -$62,1472011Revenue 2012: $183,678Expenses 2012: $242,840Net Income 2012: -$59,1622012Revenue 2013: $179,364Expenses 2013: $172,884Net Income 2013: $6,4802013Revenue 2014: $175,631Expenses 2014: $186,176Net Income 2014: -$10,5452014Revenue 2015: $169,767Expenses 2015: $174,959Net Income 2015: -$5,1922015Revenue 2016: $187,716Expenses 2016: $168,474Net Income 2016: $19,2422016Revenue 2016: $187,716Expenses 2016: $168,474Net Income 2016: $19,2422016Revenue 2017: $181,967Expenses 2017: $162,325Net Income 2017: $19,6422017Revenue 2018: $187,245Expenses 2018: $196,506Net Income 2018: -$9,2612018Revenue 2019: $196,674Expenses 2019: $215,215Net Income 2019: -$18,5412019Revenue 2020: $162,325Expenses 2020: $180,203Net Income 2020: -$17,8782020Revenue 2021: $123,279Expenses 2021: $130,667Net Income 2021: -$7,3882021Revenue 2022: $119,287Expenses 2022: $121,455Net Income 2022: -$2,1682022Revenue 2023: $109,735Expenses 2023: $128,088Net Income 2023: -$18,3532023

Highlighted filing

2016

Revenue$187,716
Expenses$168,474
Net Income$19,242
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$187,716
Mission and Program Overview

Mission

Operation of local union affiliated with the communications workers of america. Serving over 700 members in the communications industry. Assistance with labor relations between members and member companies.

Program Services

DescriptionGrantsExpenses
OPERATION OF LOCAL UNION AFFILIATED WITH THE COMMUNICATIONS WORKERS OF AMERICA. SERVING OVER 700 MEMBERS IN THE COMMUNICATIONS INDUSTRY. ASSISTANCE WITH LABOR RELATIONS BETWEEN MEMBERS AND MEMBER COMPANIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOCELYN BRYANTPresidentFT$27,657-$27,657
STACY HENDERSONSec./Treas.PT$26,205-$26,205
-Executive VPPT$21,341-$21,341
ROSELYN PINNIXArea VPPT$2,718-$2,718
LUTHER MATNEYSector VPPT$2,691-$2,691
GLYNIS GOOLSBYArea VPPT$94-$94
CHRISTOPHER MYRICKArea VPPT$51-$51
Filing and Contact Details

Filer

Filer Name
Communication Workers Cwa
EIN
56-0659284
Phone
3362301211
Address
129-A INDUSTRIAL AVENUE, GREENSBORO, NC 27406-4504

Signing Officer

Name
Jocelyn Bryant
Title
President
Phone
3362301211
Signed
2016-11-09

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 10,914 rent 9,900 total 20,814

Form 990-ez, Part I, Line 10

Office & admin-affiliation dues 7,102

Form 990-ez, Part I, Line 16

Expenses office expenses 9,832 insurance 2,553 contributions - gifts 1,657 taxes - property 4,093 committee expenses 163 membership action 9,917 non-investment depreciation 5,420 total 33,635

Form 990-ez, Part II, Line 24

Xerox copier 4,870 4,870 less accumulated depreciation 4,870 4,870 total 0 0

Form 990-ez, Part II, Line 26

Payroll liabilities 3,087 2,206 property taxes 1,914 0 visa balance forward 0 -54

Form 990-ez, Part III

Operation of local union affiliated with the communications workers of america. Serving over 700 members in the communications industry. Assistance with labor relations between members and member companies.

Raw XML Appendix127 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/PersonNm0JOCELYN BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03362301211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 INDUSTRIAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07102
IRS990EZ/GrossReceiptsAmt0187716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126567
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121146
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165987
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150294
IRS990EZ/OccupancyRentUtltsAndMaintAmt020149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SHAVON CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOCELYN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUTHER MATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLYNIS GOOLSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER MYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSELYN PINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTOR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AREA VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033635
IRS990EZ/OtherRevenueTotalAmt020814
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LOCAL UNION AFFILIATED WITH THE COMMUNICATIONS WORKERS OF AMERICA. SERVING OVER 700 MEMBERS IN THE COMMUNICATIONS INDUSTRY. ASSISTANCE WITH LABOR RELATIONS BETWEEN MEMBERS AND MEMBER COMPANIES.
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LOCAL UNION AFFILIATED WITH THE COMMUNICATIONS WORKERS OF AMERICA. SERVING OVER 700 MEMBERS IN THE COMMUNICATIONS INDUSTRY. ASSISTANCE WITH LABOR RELATIONS BETWEEN MEMBERS AND MEMBER COMPANIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168474
IRS990EZ/TotalRevenueAmt0187716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWA3607.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 10,914 RENT 9,900 TOTAL 20,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & ADMIN-AFFILIATION DUES 7,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 9,832 INSURANCE 2,553 CONTRIBUTIONS - GIFTS 1,657 TAXES - PROPERTY 4,093 COMMITTEE EXPENSES 163 MEMBERSHIP ACTION 9,917 NON-INVESTMENT DEPRECIATION 5,420 TOTAL 33,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3XEROX COPIER 4,870 4,870 LESS ACCUMULATED DEPRECIATION 4,870 4,870 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 3,087 2,206 PROPERTY TAXES 1,914 0 VISA BALANCE FORWARD 0 -54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF LOCAL UNION AFFILIATED WITH THE COMMUNICATIONS WORKERS OF AMERICA. SERVING OVER 700 MEMBERS IN THE COMMUNICATIONS INDUSTRY. ASSISTANCE WITH LABOR RELATIONS BETWEEN MEMBERS AND MEMBER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362301211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS CWA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3607
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0560659284
ReturnHeader/Filer/PhoneNum03362301211
ReturnHeader/Filer/USAddress/AddressLine1Txt0129-A INDUSTRIAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274064504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562190785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W MCGEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362735649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02016-11-16T15:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.05$1.10$1.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.19$1.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.23$1.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$1.62$1.80$0.18
2019Summary only. Only limited summary data is available for this year.$1.46$0.04$1.97$2.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$1.87$1.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$1.82$1.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.88$1.68$0.19
2016Summary only. Only limited summary data is available for this year.$1.52$0.02$1.88$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.70$1.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.36$1.76$1.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.08$1.47$1.79$1.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.40$1.84$2.43$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$1.88$2.50$0.62