Civic Intelligence

Communication Workers of America 3606

990EZ • Fiscal year 2016 • EIN 56-1124604

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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

73rd percentile

0.02x

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

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

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$9,590

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

63rd percentile

4.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$103,528

Up $7,196 (+7.5%) from 2015

Net Assets

Up

$101,667

Up $6,732 (+7.1%) from 2015

Liabilities

Up

$1,861

Up $464 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$43,504

Up $1,909 (+4.6%) from 2015

Expenses

Down

$36,772

Down $1,126 (-3.0%) from 2015

Net Income

Up

$6,732

Up $3,035 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$103,528
Liabilities$1,861
Net Assets$101,667
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$43,504
Expenses$36,772
Net Income$6,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$43,504
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HARRELLPresidentPT$6,452$3,138$9,590
SHAMEKA SHAWApv Internet Call CenterPT$5,203$2,862$8,065
DAX BRADLEYVice President-$1,095$583$1,678
ANTHONY NEELSecretary/Treasurer-$0$780$780
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
2017-01-09
Discuss with paid preparer
No

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 16

“Description: BANK SERVICE CHARGES Amount: 48”

Part I, line 16

“Description: BOND CERT PREM Amount: 173”

Part I, line 16

“Description: DUES AND PUBLICATIONS Amount: 14”

Part I, line 16

“Description: FACILATOR FEES Amount: 401”

Part I, line 16

“Description: FINANCE CHARGES Amount: 49”

Part I, line 16

“Description: LATE FEES Amount: 140”

Part I, line 16

“Description: OFFICE EQUIP REPAIRS Amount: 60”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 335”

Part I, line 16

“Description: PO BOX RENTAL Amount: 130”

Part I, line 16

“Description: POCKET CALANDERS Amount: 65”

Part I, line 16

“Description: PRE REGISTERATION FEES Amount: 475”

Part I, line 16

“Description: PHONE EXPENSE Amount: 2263”

Part I, line 16

“Description: YEARLY QUOTAS Amount: 135”

Part I, line 16

“Description: CHRISTMAS PARTY Amount: 685”

Part I, line 16

“Description: LODGING Amount: 3550”

Part I, line 16

“Description: MEMBER TRAVEL REIMBURSTMENTS Amount: 7827”

Part I, line 16

“Description: MEMBER MEETING EXPENSES Amount: 1717”

Part I, line 16

“Description: AIR TRAVEL Amount: 1740”

Part I, line 16

“Description: PAYROLL TAXES Amount: 1186”

Raw XML Appendix154 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/BOYAmt093123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103528
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043504
IRS990EZ/GroupExemptionNum03606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043464
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3780
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/EOYAmt03673
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt020993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING WAGES AND RETIREMENT OF MEMBERS
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/SalariesOtherCompEmplBnftAmt015504
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE CHARGES Amount: 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BOND CERT PREM Amount: 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES AND PUBLICATIONS Amount: 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FACILATOR FEES Amount: 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FINANCE CHARGES Amount: 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LATE FEES Amount: 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE EQUIP REPAIRS Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES Amount: 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PO BOX RENTAL Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: POCKET CALANDERS Amount: 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PRE REGISTERATION FEES Amount: 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PHONE EXPENSE Amount: 2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: YEARLY QUOTAS Amount: 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CHRISTMAS PARTY Amount: 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: LODGING Amount: 3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: MEMBER TRAVEL REIMBURSTMENTS Amount: 7827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: MEMBER MEETING EXPENSES Amount: 1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: AIR TRAVEL Amount: 1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: PAYROLL TAXES Amount: 1186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY G HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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/ReturnTs02017-04-03T11:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,528
Liabilities
$1,861
Net assets
$101,667
Revenue
$43,504
Expenses
$36,772
Net income
$6,732
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