Civic Intelligence

Communication Workers AFL-CIO

990EZ • Fiscal year 2018 • EIN 58-6048226

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 14, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$25,407

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$362,895

Up $11,442 (+3.3%) from 2017

Net Assets

Up

$361,633

Up $13,010 (+3.7%) from 2017

Liabilities

Down

$1,262

Down $1,568 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$121,914

Down $62,279 (-34%) from 2017

Expenses

Up

$108,904

Up $10,648 (+11%) from 2017

Net Income

Down

$13,010

Down $72,927 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$362,895
Liabilities$1,262
Net Assets$361,633
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$121,914
Expenses$108,904
Net Income$13,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$121,914
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 290 MEMBERS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAVILANDPresident & CEOPT$19,784$5,623$25,407
HAROLD ALTMANVice PresidentPT$19,647$841$20,488
MARK LEARYTreasurerPT$16,493$1,789$18,282
PHILLIP WILLIAMSVice PresidentPT$6,190$1,605$7,795
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
John Haviland
Title
President
Signed
2018-11-14
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 $1970”

Other Expenses.1012

“Insurance $1721”

Other Expenses.1

“LOCAL EXPENSE $11711”

Other Expenses.2

“OFFICER'S EXPENSES $9371”

Other Expenses.3

“UTILITIES $4325”

Other Expenses.4

“TELEPHONE $3508”

Other Expenses.5

“Due & subscriptions $3400”

Other Expenses.6

“TAXES $2512”

Other Expenses.7

“DONATIONS $1679”

Other Expenses.8

“Repairs & maintenance $1437”

Other Expenses.9

“MEMBER MILEAGE $928”

Other Expenses.10

“MISCELLANEOUS $925”

Other Expenses.11

“Meals & entertainment $881”

Other Expenses.12

“POSTAGE $477”

Other Expenses.13

“Reconciliation difference $396”

Other Expenses.14

“Members registration fees $175”

Other Expenses.15

“TRAVEL $105”

Other Expenses.16

“BANK SERVICE CHARGES $24”

Other Expenses.17

“Reimbursements from dist offic $-12167”

Total Liabilities.1

“PAYROLL - Beginning $2830 PAYROLL - Ending $1262”

Raw XML Appendix149 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/PersonNm0MARK LEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07068603207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03846 LEIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02376
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01616
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HAVILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031408
IRS990EZ/OtherRevenueTotalAmt01970
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 290 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108904
IRS990EZ/TotalRevenueAmt0121914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CWA3207.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Rent $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL EXPENSE $11711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER'S EXPENSES $9371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE & SUBSCRIPTIONS $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER MILEAGE $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECONCILIATION DIFFERENCE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERS REGISTRATION FEES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMBURSEMENTS FROM DIST OFFIC $-12167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL - Beginning $2830 PAYROLL - Ending $1262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAVILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0202085098
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/ReturnTs02018-11-29T09:19:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,895
Liabilities
$1,262
Net assets
$361,633
Revenue
$121,914
Expenses
$108,904
Net income
$13,010
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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