Civic Intelligence

Communications Workers of America Local 3372

990EZ • Fiscal year 2019 • EIN 61-0536201

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 30, 2019

Organization ProfileN/A
1590 Delaware AvenueLexington, KY 40505

(859) 255-9986

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,701

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,237

Down $7,089 (-7.6%) from 2018

Net Assets

Down

$86,237

Down $7,089 (-7.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$118,917

Down $22,671 (-16%) from 2018

Expenses

Down

$126,006

Down $23,515 (-16%) from 2018

Net Income

Up

-$7,089

Up $844 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $129,630Liabilities 2011: $02011Assets 2012: $118,054Liabilities 2012: $02012Assets 2013: $115,434Liabilities 2013: $02013Assets 2014: $126,253Liabilities 2014: $02014Assets 2016: $118,662Net Assets 2016: $118,6622016Assets 2017: $101,260Net Assets 2017: $101,2602017Assets 2018: $93,326Net Assets 2018: $93,3262018Assets 2019: $86,237Net Assets 2019: $86,2372019Assets 2020: $94,370Net Assets 2020: $94,3702020Assets 2021: $71,712Net Assets 2021: $71,7122021Assets 2022: $75,730Net Assets 2022: $75,7302022Assets 2023: $81,752Net Assets 2023: $81,7522023Assets 2024: $130,184Liabilities 2024: $0Net Assets 2024: $130,1842024Assets 2025: $64,865Liabilities 2025: $313Net Assets 2025: $64,5522025

Highlighted filing

2019

Assets$86,237
Liabilities-
Net Assets$86,237
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,235Expenses 2011: $115,260Net Income 2011: $13,9752011Revenue 2012: $80,455Expenses 2012: $92,031Net Income 2012: -$11,5762012Revenue 2013: $77,324Expenses 2013: $79,945Net Income 2013: -$2,6212013Revenue 2014: $100,412Expenses 2014: $102,339Net Income 2014: -$1,9272014Revenue 2016: $141,231Expenses 2016: $131,671Net Income 2016: $9,5602016Revenue 2017: $139,085Expenses 2017: $156,487Net Income 2017: -$17,4022017Revenue 2018: $141,588Expenses 2018: $149,521Net Income 2018: -$7,9332018Revenue 2019: $118,917Expenses 2019: $126,006Net Income 2019: -$7,0892019Revenue 2020: $124,930Expenses 2020: $116,797Net Income 2020: $8,1332020Revenue 2021: $101,810Expenses 2021: $124,469Net Income 2021: -$22,6592021Revenue 2022: $100,240Expenses 2022: $96,219Net Income 2022: $4,0212022Revenue 2023: $100,909Expenses 2023: $94,885Net Income 2023: $6,0242023Revenue 2024: $210,903Expenses 2024: $162,471Net Income 2024: $48,4322024Revenue 2025: $101,972Expenses 2025: $167,604Net Income 2025: -$65,6322025

Highlighted filing

2019

Revenue$118,917
Expenses$126,006
Net Income-$7,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 30, 2019
Return Version
2018v3.1
Gross Receipts
$118,917
Mission and Program Overview

Mission

The organization is a collective bargaining labor union.

Program Services

DescriptionGrantsExpenses
REPRESENTED ITS LABOR UNION MEMBERS IN COLLECTIVE BARGAINING.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MCMILLANPresidentPT$37,701-$37,701
DEBRA BAYSSecretary/TrPT$11,409-$11,409
ROBERT FILIATREAUBoard Member-$6,387-$6,387
MIKE MATTHEWSExecutive VP-$1,202-$1,202
JONATHAN DAHMERBoard Member-$1,019-$1,019
JOHN SIDERSBoard Member-$952-$952
BEN PRICEBoard Member-$949-$949
SCOTT HALLBoard Member-$295-$295
CHRIS PARTINBoard Member-$293-$293
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
61-0536201
Phone
8592559986
Address
1590 DELAWARE AVENUE, LEXINGTON, KY 40505

Signing Officer

Name
Debra Bays
Title
Secretary/treasurer
Phone
8592559986
Signed
2019-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cwa sif 4,484 total 4,484”

Form 990-ez, Part I, Line 16

“Expenses supplies 522 mileage 4,045 air fare, transportation 2,781 business meeting expense 7,278 committee expense 1,858 insurance 3,728 social activities 3,915 per capita fees 1,595 education expense 2,024 benevolence fund 117 election expenses 772 door prizes 600 misc expenses 264 total 29,499”

Form 990-ez, Part II, Line 24

“66,374 66,374 less accumulated depreciation 66,374 66,374 total 0 0”

Raw XML Appendix133 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/PersonNm0UNION SECRETARYTREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08592559986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01590 DELAWARE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086237
IRS990EZ/GrossReceiptsAmt0118917
IRS990EZ/GroupExemptionNum01101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt077083
IRS990EZ/LandAndBuildingsGrp/EOYAmt073035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086237
IRS990EZ/OccupancyRentUtltsAndMaintAmt019261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT FILIATREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN DAHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SIDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029499
IRS990EZ/OtherRevenueTotalAmt04484
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A COLLECTIVE BARGAINING LABOR UNION.
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED ITS LABOR UNION MEMBERS IN COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126006
IRS990EZ/TotalRevenueAmt0118917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CWA SIF 4,484 TOTAL 4,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 522 MILEAGE 4,045 AIR FARE, TRANSPORTATION 2,781 BUSINESS MEETING EXPENSE 7,278 COMMITTEE EXPENSE 1,858 INSURANCE 3,728 SOCIAL ACTIVITIES 3,915 PER CAPITA FEES 1,595 EDUCATION EXPENSE 2,024 BENEVOLENCE FUND 117 ELECTION EXPENSES 772 DOOR PRIZES 600 MISC EXPENSES 264 TOTAL 29,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt266,374 66,374 LESS ACCUMULATED DEPRECIATION 66,374 66,374 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592559986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3372
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0610536201
ReturnHeader/Filer/PhoneNum08592559986
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473822133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02019-12-11T12:09:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,237
Liabilities
-
Net assets
$86,237
Revenue
$118,917
Expenses
$126,006
Net income
-$7,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.02$1.68$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.11$1.62$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.01$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.00$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.02$1.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.25$1.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.19$1.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.42$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.39$1.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.41$1.32$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.00$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.77$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.80$0.92$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$1.15$0.14