Civic Intelligence

Communication Workers of America 3606

990EZ • Fiscal year 2015 • EIN 56-1124604

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 1087Goldsboro, NC 27533

(919) 735-3606

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.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$8,539

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$96,332

Up $4,948 (+5.4%) from 2014

Net Assets

Up

$94,935

Up $3,551 (+3.9%) from 2014

Liabilities

$1,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$41,595

Down $1,953 (-4.5%) from 2014

Expenses

Down

$37,898

Down $4,775 (-11%) from 2014

Net Income

Up

$3,697

Up $2,822 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $45,647Liabilities 2010: $1,343Net Assets 2010: $44,3042010Assets 2011: $70,910Liabilities 2011: $7242011Assets 2012: $77,965Liabilities 2012: $1,254Net Assets 2012: $76,7112012Assets 2013: $90,090Liabilities 2013: $777Net Assets 2013: $89,3132013Assets 2014: $91,384Net Assets 2014: $91,3842014Assets 2015: $96,332Liabilities 2015: $1,397Net Assets 2015: $94,9352015Assets 2016: $103,528Liabilities 2016: $1,861Net Assets 2016: $101,6672016Assets 2017: $98,070Liabilities 2017: $3,376Net Assets 2017: $94,6942017Assets 2018: $87,401Liabilities 2018: $592Net Assets 2018: $82,7162018Assets 2019: $73,755Liabilities 2019: $2,724Net Assets 2019: $74,6192019Assets 2020: $78,233Liabilities 2020: $116Net Assets 2020: $78,1172020Assets 2021: $87,104Net Assets 2021: $86,9812021Assets 2022: $92,260Net Assets 2022: $92,2602022Assets 2024: $75,609Liabilities 2024: $425Net Assets 2024: $75,1842024

Highlighted filing

2015

Assets$96,332
Liabilities$1,397
Net Assets$94,935
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,350Expenses 2010: $24,102Net Income 2010: $20,2482010Revenue 2011: $50,799Expenses 2011: $24,917Net Income 2011: $25,8822011Revenue 2012: $53,753Expenses 2012: $46,764Net Income 2012: $6,9892012Revenue 2013: $53,839Expenses 2013: $41,352Net Income 2013: $12,4872013Revenue 2014: $43,548Expenses 2014: $42,673Net Income 2014: $8752014Revenue 2015: $41,595Expenses 2015: $37,898Net Income 2015: $3,6972015Revenue 2016: $43,504Expenses 2016: $36,772Net Income 2016: $6,7322016Revenue 2017: $30,559Expenses 2017: $37,532Net Income 2017: -$6,9732017Revenue 2018: $17,753Expenses 2018: $28,714Net Income 2018: -$10,9612018Revenue 2019: $18,416Expenses 2019: $30,606Net Income 2019: -$12,1902019Revenue 2020: $18,628Expenses 2020: $14,181Net Income 2020: $4,4472020Revenue 2021: $13,656Expenses 2021: $4,792Net Income 2021: $8,8642021Revenue 2022: $10,978Expenses 2022: $5,822Net Income 2022: $5,1562022Revenue 2024: $53,108Expenses 2024: $54,251Net Income 2024: -$1,1432024

Highlighted filing

2015

Revenue$41,595
Expenses$37,898
Net Income$3,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$41,595
Mission and Program Overview

Mission

Protecting wages and retirement of members

Program Services

DescriptionGrantsExpenses
ATTENDED UNION MEETINGS AND CONFERENCES TO ENSURE OUR VOICES ARE HEARD IN RESPECT TO BENIFITS AND WAGES TO OUR MEMBERS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HARRELLPresidentPT$5,468$3,071$8,539
ANTHONY NEELSecretary/Treasurer-$2,106$2,010$4,116
SHAMEKA SHAWApv Internet Call CenterPT$1,993$1,558$3,551
DAX BRADLEYVice President-$532$728$1,260
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
56-1124604
Phone
9197353606
Address
PO BOX 1087, GOLDSBORO, NC 27533

Signing Officer

Name
Nancy G Harrell
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Bailey and Bailey Accounting Inc
Address
1111 A SOUTH GEORGE STREET, GOLDSBORO, NC 27530
Preparer
Jesse Bailey
Phone
9199225977
Supplemental Narrative

Additional Explanations

Part I, line 20

“Description: PRIOR YEAR TAX ACCURAL Amount: -146”

Part I, line 24

“Description: 2 LAP TOP COMPUTERS BOY Amount: 2950 EOY Amount: 2950”

Part I, line 24

“Description: CELL PHONE BOY Amount: 259 EOY Amount: 259”

Part I, line 26

“Description: PAYROLL TAXES PAYABLE BOY Amount: 0 EOY Amount: 1397”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0NANCY HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09197347494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 HOLLAND HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096332
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041595
IRS990EZ/GroupExemptionNum03606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094935
IRS990EZ/OccupancyRentUtltsAndMaintAmt05862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt32010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAX BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAMEKA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2APV INTERNET CALL CENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03209
IRS990EZ/OtherChangesInNetAssetsAmt0-146
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING WAGES AND RETIREMENT OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTENDED UNION MEETINGS AND CONFERENCES TO ENSURE OUR VOICES ARE HEARD IN RESPECT TO BENIFITS AND WAGES TO OUR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031786
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PRIOR YEAR TAX ACCURAL Amount: -146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 2 LAP TOP COMPUTERS BOY Amount: 2950 EOY Amount: 2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CELL PHONE BOY Amount: 259 EOY Amount: 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAXES PAYABLE BOY Amount: 0 EOY Amount: 1397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY G HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0561124604
ReturnHeader/Filer/PhoneNum09197353606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1087
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY AND BAILEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 A SOUTH GEORGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027530
ReturnHeader/PreparerPersonGrp/PhoneNum09199225977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE BAILEY
ReturnHeader/ReturnTs02016-01-25T15:55:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,332
Liabilities
$1,397
Net assets
$94,935
Revenue
$41,595
Expenses
$37,898
Net income
$3,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.75$0.18$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.83$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.31$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.44$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.54$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.54$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.51$0.25$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.44$0.24$0.20