Civic Intelligence

Communication Workers Cwa Local 3607

990EZ • Fiscal year 2018 • EIN 56-0659284

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 26, 2018

129-a Industrial AveGreensboro, NC 27406-4504

(336) 230-1211

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$24,036

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-4.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

2.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$163,882

Down $8,525 (-4.9%) from 2017

Net Assets

Down

$160,675

Down $9,261 (-5.4%) from 2017

Liabilities

Up

$3,207

Up $736 (+30%) from 2017

Revenue

Up

$187,245

Up $5,278 (+2.9%) from 2017

Expenses

Up

$196,506

Up $34,181 (+21%) from 2017

Net Income

Down

-$9,261

Down $28,903 (-147%) from 2017

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: $2,1522016Assets 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

2018

Assets$163,882
Liabilities$3,207
Net Assets$160,675

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 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

2018

Revenue$187,245
Expenses$196,506
Net Income-$9,261
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$187,245
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
RODNEY HUGHESPresidentFT$24,036-$24,036
-Executive VPPT$21,123-$21,123
TRACEY DICKSONSec./Treas.-$15,510-$15,510
ROSELYN PINNIXSector VPPT$14,016-$14,016
JAMES ALFORDArea VPPT$1,637-$1,637
GEORGE DEVANEArea VPPT$1,277-$1,277
TIMOTHY CRAIG TRAVISSector VPPT$736-$736
JASON BLACKWOODArea VPPT$282-$282
Filing and Contact Details

Filer

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

Signing Officer

Name
Rodney Hughes
Title
President
Phone
3362301211
Signed
2018-11-26

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

Rent 9,200 reimbursements 4,500 misc 80 total 13,780

Form 990-ez, Part I, Line 10

Office & admin-affiliation dues 8,699

Form 990-ez, Part I, Line 16

Expenses office expenses 3,627 telephone 4,490 computer programs 1,091 travel 1,426 conferences 18,002 insurance 1,648 contributions - gifts 600 committee expenses 4,279 contributions- membership 1,304 shirts/lanyards 195 non-investment depreciation 5,046 total 41,708

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 2,619 2,099 visa balance forward -148 -3,631 accrued property taxes 0 4,449 accounts payable 0 290

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 Appendix138 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/PersonNm0RODNEY HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum03362301211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 INDUSTRIAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163882
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08699
IRS990EZ/GrossReceiptsAmt0187245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116096
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160675
IRS990EZ/OccupancyRentUtltsAndMaintAmt013668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSELYN PINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY CRAIG TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE DEVANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTOR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTOR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AREA VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041708
IRS990EZ/OtherRevenueTotalAmt013780
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/PrintingPublicationsPostageAmt01498
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/SalariesOtherCompEmplBnftAmt0129233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196506
IRS990EZ/TotalRevenueAmt0187245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWA3607.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 9,200 REIMBURSEMENTS 4,500 MISC 80 TOTAL 13,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & ADMIN-AFFILIATION DUES 8,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 3,627 TELEPHONE 4,490 COMPUTER PROGRAMS 1,091 TRAVEL 1,426 CONFERENCES 18,002 INSURANCE 1,648 CONTRIBUTIONS - GIFTS 600 COMMITTEE EXPENSES 4,279 CONTRIBUTIONS- MEMBERSHIP 1,304 SHIRTS/LANYARDS 195 NON-INVESTMENT DEPRECIATION 5,046 TOTAL 41,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3XEROX COPIER 4,870 4,870 LESS ACCUMULATED DEPRECIATION 4,870 4,870 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 2,619 2,099 VISA BALANCE FORWARD -148 -3,631 ACCRUED PROPERTY TAXES 0 4,449 ACCOUNTS PAYABLE 0 290
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362301211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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 AVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274064504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:46
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/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02018-11-27T12:41:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
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