Civic Intelligence

Communication Workers AFL-CIO

990EZ • Fiscal year 2016 • EIN 58-6048226

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.CWA3207.ORG
3846 Leigh StreetMartinez, GA 30907

(706) 860-3207

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

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

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,654

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$264,110

Up $9,962 (+3.9%) from 2015

Net Assets

$262,686

No earlier filing loaded for comparison.

Liabilities

Up

$1,424

Up $298 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$81,672

Down $14,687 (-15%) from 2015

Expenses

Down

$72,008

Down $20,698 (-22%) from 2015

Net Income

Up

$9,664

Up $6,011 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $255,591Liabilities 2012: $2,2272012Assets 2013: $277,181Liabilities 2013: $2,033Net Assets 2013: $275,1482013Assets 2014: $251,505Liabilities 2014: $2,1362014Assets 2015: $254,148Liabilities 2015: $1,1262015Assets 2016: $264,110Liabilities 2016: $1,424Net Assets 2016: $262,6862016Assets 2017: $351,453Liabilities 2017: $2,830Net Assets 2017: $348,6232017Assets 2018: $362,895Liabilities 2018: $1,262Net Assets 2018: $361,6332018Assets 2019: $367,052Liabilities 2019: $3,531Net Assets 2019: $363,5212019Assets 2020: $368,528Liabilities 2020: $1,693Net Assets 2020: $366,8352020Assets 2021: $377,573Liabilities 2021: $1,436Net Assets 2021: $376,1372021Assets 2022: $370,631Liabilities 2022: $2,881Net Assets 2022: $367,7502022Assets 2023: $366,431Liabilities 2023: $1,636Net Assets 2023: $364,7952023Assets 2024: $483,491Liabilities 2024: $780Net Assets 2024: $482,7112024Assets 2025: $358,345Liabilities 2025: $1,269Net Assets 2025: $357,0762025

Highlighted filing

2016

Assets$264,110
Liabilities$1,424
Net Assets$262,686
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2012: $124,401Expenses 2012: $108,186Net Income 2012: $16,2152012Revenue 2013: $111,573Expenses 2013: $89,789Net Income 2013: $21,7842013Revenue 2014: $120,893Expenses 2014: $146,672Net Income 2014: -$25,7792014Revenue 2015: $96,359Expenses 2015: $92,706Net Income 2015: $3,6532015Revenue 2016: $81,672Expenses 2016: $72,008Net Income 2016: $9,6642016Revenue 2017: $184,193Expenses 2017: $98,256Net Income 2017: $85,9372017Revenue 2018: $121,914Expenses 2018: $108,904Net Income 2018: $13,0102018Revenue 2019: $113,601Expenses 2019: $112,282Net Income 2019: $1,3192019Revenue 2020: $98,397Expenses 2020: $95,561Net Income 2020: $2,8362020Revenue 2021: $91,408Expenses 2021: $82,106Net Income 2021: $9,3022021Revenue 2022: $85,603Expenses 2022: $93,990Net Income 2022: -$8,3872022Revenue 2023: $92,115Expenses 2023: $95,072Net Income 2023: -$2,9572023Revenue 2024: $329,157Expenses 2024: $211,241Net Income 2024: $117,9162024Revenue 2025: $98,693Expenses 2025: $224,328Net Income 2025: -$125,6352025

Highlighted filing

2016

Revenue$81,672
Expenses$72,008
Net Income$9,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$81,672
Mission and Program Overview

Mission

"Improve the standard of living for our current and future members; "Organize new workers into the union to bring the benefits of collective bargaining to the unorganized; "Reaffirm our commitment to universal service so that all Americans have equal access to the information highway; "Educate our members to vote in their own best interests and to build community coalitions at the national and local levels to support workers' rights.

Program Services

DescriptionGrantsExpenses
"Improve the standard of living for our current and future members; "Organize new workers into the union to bring the benefits of collective bargaining to the unorganized; "Reaffirm our commitment to universal service so that all Americans have equal access to the information highway; "Educate our members to vote in their own best interests and to build community coalitions at the national and local levels to support workers' rights.SERVICES ARE CURRENTLY BEING PROVIDED FOR APPROXIMATELY 295 MEMBERS$25,559-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E REDDPresidentPT$18,996$6,658$25,654
JAMES L FOX JRVice PresidentPT$7,799$2,488$10,287
KRISTY D'ABRUZZOTreasurer/SectyPT$6,591$239$6,830
Filing and Contact Details

Filer

Filer Name
Communication Workers Afl-cio
EIN
58-6048226
Phone
7068603207
Address
3846 LEIGH STREET, MARTINEZ, GA 30907

Signing Officer

Name
James L Fox Jr
Title
Vice President
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey L Foreman CPA PC
Address
2906 Professional Pkwy Ste A, Augusta, GA 30907
Preparer
Jeffrey L Foreman CPA
Phone
7068548808
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Office Rent $3340”

Other Revenue.2

“Donations $180”

Other Expenses.1009

“Depreciation $191”

Other Expenses.1012

“Insurance $1878”

Other Expenses.1

“Officer's expenses $10742”

Other Expenses.2

“LOCAL EXPENSE $10135”

Other Expenses.3

“UTILITIES $4994”

Other Expenses.4

“TAXES $2456”

Other Expenses.5

“TELEPHONE $2144”

Other Expenses.6

“MEMBERS MEALS $1378”

Other Expenses.7

“MEMBER MILEAGE $1095”

Other Expenses.8

“DONATIONS $899”

Other Expenses.9

“DUE & SUBSCRIPTIONS $655”

Other Expenses.10

“Meals & entertainment $569”

Other Expenses.11

“MEMBER LODGING $215”

Other Expenses.12

“POSTAGE $160”

Other Expenses.13

“BANK SERVICE CHARGES $24”

Other Expenses.15

“Reimbursements from dist offic $-12761”

Other Assets.1003

“Machinery and Equipment - Beginning $287 Machinery and Equipment - Ending $96”

Total Liabilities.1

“- Beginning $1126 - Ending $1424”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253861
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IRS990EZ/ExcessOrDeficitForYearAmt09664
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt020
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IRS990EZ/MembershipDuesAmt078132
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253022
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt26658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY D'ABRUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES L FOX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS E REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer/Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096
IRS990EZ/OtherExpensesTotalAmt024774
IRS990EZ/OtherRevenueTotalAmt03520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Improve the standard of living for our current and future members; "Organize new workers into the union to bring the benefits of collective bargaining to the unorganized; "Reaffirm our commitment to universal service so that all Americans have equal access to the information highway; "Educate our members to vote in their own best interests and to build community coalitions at the national and local levels to support workers' rights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Improve the standard of living for our current and future members; "Organize new workers into the union to bring the benefits of collective bargaining to the unorganized; "Reaffirm our commitment to universal service so that all Americans have equal access to the information highway; "Educate our members to vote in their own best interests and to build community coalitions at the national and local levels to support workers' rights.SERVICES ARE CURRENTLY BEING PROVIDED FOR APPROXIMATELY 295 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072008
IRS990EZ/TotalProgramServiceExpensesAmt025559
IRS990EZ/TotalRevenueAmt081672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CWA3207.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Rent $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER'S EXPENSES $10742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL EXPENSE $10135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS MEALS $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER MILEAGE $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE & SUBSCRIPTIONS $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER LODGING $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REIMBURSEMENTS FROM DIST OFFIC $-12761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $287 Machinery and Equipment - Ending $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $1126 - Ending $1424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L FOX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 3207
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0586048226
ReturnHeader/Filer/PhoneNum07068603207
ReturnHeader/Filer/USAddress/AddressLine1Txt03846 LEIGH STREET
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Foreman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02906 Professional Pkwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068548808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L FOREMAN CPA
ReturnHeader/ReturnTs02016-12-09T10:55:22-08:00
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
$264,110
Liabilities
$1,424
Net assets
$262,686
Revenue
$81,672
Expenses
$72,008
Net income
$9,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$0.99$2.24$1.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.83$3.29$2.11$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.65$0.92$0.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$0.86$0.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.76$0.91$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$0.98$0.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.04$3.64$1.14$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$1.22$1.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.49$1.84$0.98$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.82$0.72$0.10
2015Summary only. Only limited summary data is available for this year.$2.54$0.01$0.96$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$2.52$0.02$1.21$1.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$1.12$0.90$0.22
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$1.24$1.08$0.16