Civic Intelligence

Communication Workers of America Local 3176

EIN 59-2222554 • 501(c)5 • Ocala, FL

Profile

Work to enhance member's wages and working conditions.

35 SE 1st AveOcala, FL 34471

www.cwa3176.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.11x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$10,856

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,831

Up $7,809 (+52%) from 2024

Liabilities

Up

$2,490

Up $2,175 (+690%) from 2024

Net Assets

Up

$20,341

Up $5,634 (+38%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$88,263

Down $12,694 (-13%) from 2024

Expenses

Down

$82,629

Down $6,643 (-7.4%) from 2024

Net Income

Down

$5,634

Down $6,051 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $21,305Liabilities 2011: $343Net Assets 2011: $20,9622011Assets 2012: $46,775Liabilities 2012: $190Net Assets 2012: $46,5852012Assets 2013: $71,492Liabilities 2013: $359Net Assets 2013: $71,1332013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $20,030Liabilities 2015: $1192015Assets 2016: $56,857Liabilities 2016: $4,0842016Assets 2017: $31,559Liabilities 2017: $5,2162017Assets 2019: $43,300Liabilities 2019: $02019Assets 2021: $56,609Net Assets 2021: $56,6092021Assets 2022: $58,835Net Assets 2022: $58,8352022Assets 2023: $11,921Liabilities 2023: $8,899Net Assets 2023: $3,0222023Assets 2024: $15,022Liabilities 2024: $315Net Assets 2024: $14,7072024Assets 2025: $22,831Liabilities 2025: $2,490Net Assets 2025: $20,3412025

Highlighted filing

2025

Assets$22,831
Liabilities$2,490
Net Assets$20,341
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $97,511Expenses 2011: $113,686Net Income 2011: -$16,1752011Revenue 2012: $129,544Expenses 2012: $104,074Net Income 2012: $25,4702012Revenue 2013: $153,885Expenses 2013: $127,701Net Income 2013: $26,1842013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $155,511Expenses 2015: $191,227Net Income 2015: -$35,7162015Revenue 2016: $143,234Expenses 2016: $139,889Net Income 2016: $3,3452016Revenue 2017: $181,352Expenses 2017: $202,566Net Income 2017: -$21,2142017Revenue 2019: $159,642Expenses 2019: $148,824Net Income 2019: $10,8182019Revenue 2021: $137,491Expenses 2021: $110,763Net Income 2021: $26,7282021Revenue 2022: $122,744Expenses 2022: $115,953Net Income 2022: $6,7912022Revenue 2023: $123,251Expenses 2023: $151,241Net Income 2023: -$27,9902023Revenue 2024: $100,957Expenses 2024: $89,272Net Income 2024: $11,6852024Revenue 2025: $88,263Expenses 2025: $82,629Net Income 2025: $5,6342025

Highlighted filing

2025

Revenue$88,263
Expenses$82,629
Net Income$5,634
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,831
Liabilities
$2,490
Net assets
$20,341
Revenue
$88,263
Expenses
$82,629
Net income
$5,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.88$0.83$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.01$0.89$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.23$1.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.23$1.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.37$1.11$0.27
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$1.60$1.49$0.11
2017Summary only. Only limited summary data is available for this year.$0.32$0.05$1.81$2.03$0.21
2016Summary only. Only limited summary data is available for this year.$0.57$0.04$1.43$1.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.56$1.91$0.36
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.54$1.28$0.26
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.30$1.04$0.25
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.98$1.14$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$88,263
Mission and Program Overview

Mission

Work to enhance member's wages and working conditions.

Program Services

DescriptionGrantsExpenses
Work to enhance member's wages and working conditions.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly CastroPresidentPT$10,856-$10,856
Robert FugateVice PresidentPT$9,363-$9,363
Phillip LairdSecretary-$5,807-$5,807
Filing and Contact Details

Filer

Filer Name
Communication Workers of America Local
EIN
59-2222554
Phone
3527892900
Address
35 SE 1st Ave, Ocala, FL 34471

Signing Officer

Name
Shelly Castro
Title
President
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Southern CPA LLC
Address
2011 SW 20th Place Suite 104, Ocala, FL 34471
Preparer
Brittany Collier
Phone
3528773717
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $166”

Other Expenses.1008

“Interest $135”

Other Expenses.1

“Office Expense $9436”

Other Expenses.2

“Building and Property Rent $7245”

Other Expenses.3

“Meals $6369”

Other Expenses.4

“Fees and Service Charges $3618”

Other Expenses.5

“Benevolence and Bereavement $700”

Total Liabilities.1

“- Beginning $315 - Ending $2490”

Line 16, Other Expenses

“Meals $6369”

Line 16, Other Expenses

“Benevolence & Bereavement $700”

Line 16, Other Expenses

“Bank Fees $3618”

Line 16, Other Expenses

“Interest Expense $135”

Line 16, Other Expenses

“Travel $166”

Line 16, Other Expenses

“Office Expense $9436”

Line 16, Other Expenses

“Rent $7245”

Raw XML Appendix132 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/PersonNm0Shelly Castro
IRS990EZ/BooksInCareOfDetail/PhoneNum04172746976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Juniper Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Fugate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Work to enhance member's wages and working conditions.
IRS990EZ/ProgramServiceRevenueAmt088254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Work to enhance member's wages and working conditions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082629
IRS990EZ/TotalRevenueAmt088263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LaborUnion
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.cwa3176.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense $9436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building and Property Rent $7245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $6369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees and Service Charges $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benevolence and Bereavement $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $315 - Ending $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $6369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Benevolence & Bereavement $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest Expense $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense $9436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent $7245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communication Workers of America Local
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt03176
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0592222554
ReturnHeader/Filer/PhoneNum03527892900
ReturnHeader/Filer/USAddress/AddressLine1Txt035 SE 1st Ave
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852969173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southern CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 SW 20th Place Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03528773717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Collier
ReturnHeader/ReturnTs02026-01-26T10:00:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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