Civic Intelligence

Communication Workers of America 3606

990EZ • Fiscal year 2017 • EIN 56-1124604

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

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

79th percentile

0.03x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,536

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$98,070

Down $5,458 (-5.3%) from 2016

Net Assets

Down

$94,694

Down $6,973 (-6.9%) from 2016

Liabilities

Up

$3,376

Up $1,515 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$30,559

Down $12,945 (-30%) from 2016

Expenses

Up

$37,532

Up $760 (+2.1%) from 2016

Net Income

Down

-$6,973

Down $13,705 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$98,070
Liabilities$3,376
Net Assets$94,694
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$30,559
Expenses$37,532
Net Income-$6,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$30,559
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HARRELLPresidentPT$7,536-$7,536
ANTHONY NEELSecretary/Treasurer-$857-$857
DAX BRADLEYVice President-$0--
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
Phone
9197353606
Signed
2018-01-18
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 8

“Other Revenue: LOCAL PAY Amount: 12876”

Part I, line 8

“Other Revenue: PAYABLES Amount: 12179”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 48”

Part I, line 16

“Description: DUES AND PUBLICATIONS Amount: 12”

Part I, line 16

“Description: FACILATOR FEES Amount: 309”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 213”

Part I, line 16

“Description: PRE REGISTERATION FEES Amount: 450”

Part I, line 16

“Description: PHONE EXPENSE Amount: 2073”

Part I, line 16

“Description: YEARLY QUOTAS Amount: 117”

Part I, line 16

“Description: CHRISTMAS PARTY Amount: 1382”

Part I, line 16

“Description: LODGING Amount: 6108”

Part I, line 16

“Description: MEMBER TRAVEL REIMBURSTMENTS Amount: 7738”

Part I, line 16

“Description: MEMBER MEETING EXPENSES Amount: 2185”

Part I, line 16

“Description: AIR TRAVEL Amount: 920”

Part I, line 16

“Description: PAYROLL TAXES Amount: 1071”

Part I, line 16

“Description: CAR RENTAL AND PARKING Amount: 201”

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/BOYAmt099855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030559
IRS990EZ/GroupExemptionNum03606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAX BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03209
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022827
IRS990EZ/OtherRevenueTotalAmt025055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING WAGES AND RETIREMENT OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0249
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/SalariesOtherCompEmplBnftAmt013946
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: LOCAL PAY Amount: 12876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: PAYABLES Amount: 12179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK SERVICE CHARGES Amount: 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES AND PUBLICATIONS Amount: 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FACILATOR FEES Amount: 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PRE REGISTERATION FEES Amount: 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PHONE EXPENSE Amount: 2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: YEARLY QUOTAS Amount: 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CHRISTMAS PARTY Amount: 1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LODGING Amount: 6108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: MEMBER TRAVEL REIMBURSTMENTS Amount: 7738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MEMBER MEETING EXPENSES Amount: 2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: AIR TRAVEL Amount: 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PAYROLL TAXES Amount: 1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: CAR RENTAL AND PARKING Amount: 201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY G HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197353606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3BCBB31BE94DA3C649A1B26E6108A02A917AEBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056474920173493793188
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.4.106
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270416802
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/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE BAILEY
ReturnHeader/ReturnTs02018-01-18T17:29:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,070
Liabilities
$3,376
Net assets
$94,694
Revenue
$30,559
Expenses
$37,532
Net income
-$6,973
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