Civic Intelligence

Communication Workers Cwa Local 3607

990EZ • Fiscal year 2020 • EIN 56-0659284

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

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

86th percentile

0.08x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$38,018

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$135,397

Down $10,695 (-7.3%) from 2019

Net Assets

$124,257

No earlier filing loaded for comparison.

Liabilities

Up

$11,140

Up $7,182 (+181%) from 2019

Revenue

Down

$162,325

Down $34,349 (-17%) from 2019

Expenses

Down

$180,203

Down $35,012 (-16%) from 2019

Net Income

Up

-$17,878

Up $663 (+3.6%) from 2019

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

2020

Assets$135,397
Liabilities$11,140
Net Assets$124,257

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

2020

Revenue$162,325
Expenses$180,203
Net Income-$17,878
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$162,325
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$38,018-$38,018
TRACEY DICKSONSec./Treas.PT$23,520-$23,520
ROSELYN PINNIXSector VPPT$22,832-$22,832
-Executive VPPT$5,248-$5,248
GEORGE DEVANEArea VPPT$1,014-$1,014
JASON BLACKWOODArea VPPT$480-$480
RAYMOND STANLEYSector VPPT$457-$457
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
Tracey Dickson
Title
Sec./treas.
Phone
3362301211
Signed
2020-12-14

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 16,956 rent 6,000 uncategorized income 70 total 23,026

Form 990-ez, Part I, Line 10

Office & admin-affiliation dues 0

Form 990-ez, Part I, Line 16

Expenses office expenses 6,963 telephone 5,983 computer programs 740 travel 5,130 conferences 8,853 insurance 5,211 contributions - gifts 1,519 committee expenses 7,788 paid to members-meetings 1,731 barganing expenses 258 miscellaneous 7,470 non-investment depreciation 4,761 total 56,407

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

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 1,953 1,820 visa balance forward -2,832 -1,216 accrued property taxes 4,547 4,547 accounts payable 290 5,989

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 Appendix129 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/PersonNm0TRACEY DICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03362301211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 INDUSTRIAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135397
IRS990EZ/GrossReceiptsAmt0162325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106002
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101242
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138374
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124257
IRS990EZ/OccupancyRentUtltsAndMaintAmt013394
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/BusinessNameLine1Txt0JOAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSELYN PINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE DEVANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt056407
IRS990EZ/OtherRevenueTotalAmt023026
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/PrintingPublicationsPostageAmt01777
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/SalariesOtherCompEmplBnftAmt0106875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180203
IRS990EZ/TotalRevenueAmt0162325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CWA3607.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 16,956 RENT 6,000 UNCATEGORIZED INCOME 70 TOTAL 23,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & ADMIN-AFFILIATION DUES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 6,963 TELEPHONE 5,983 COMPUTER PROGRAMS 740 TRAVEL 5,130 CONFERENCES 8,853 INSURANCE 5,211 CONTRIBUTIONS - GIFTS 1,519 COMMITTEE EXPENSES 7,788 PAID TO MEMBERS-MEETINGS 1,731 BARGANING EXPENSES 258 MISCELLANEOUS 7,470 NON-INVESTMENT DEPRECIATION 4,761 TOTAL 56,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4XEROX COPIER 4,870 4,870 LESS ACCUMULATED DEPRECIATION 4,870 4,870 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES 1,953 1,820 VISA BALANCE FORWARD -2,832 -1,216 ACCRUED PROPERTY TAXES 4,547 4,547 ACCOUNTS PAYABLE 290 5,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum03362301211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02021-01-15T11:50:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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
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