Civic Intelligence

Communication Workers of America Local 3371

990EZ • Fiscal year 2021 • EIN 61-0911372

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
5520 Hicks RoadAshland, KY 41102

(606) 928-6451

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$11,806

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$184,501

Up $39,518 (+27%) from 2020

Net Assets

$183,257

No earlier filing loaded for comparison.

Liabilities

Down

$1,244

Down $2,558 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$147,416

Up $23,703 (+19%) from 2020

Expenses

Up

$105,340

Up $20,456 (+24%) from 2020

Net Income

Up

$42,076

Up $3,247 (+8.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $298,876Liabilities 2011: $1,933Net Assets 2011: $296,9432011Assets 2012: $209,999Liabilities 2012: $1,647Net Assets 2012: $208,3522012Assets 2013: $163,203Liabilities 2013: $2,551Net Assets 2013: $160,6522013Assets 2014: $147,351Liabilities 2014: $1,401Net Assets 2014: $145,9502014Assets 2015: $91,421Liabilities 2015: $936Net Assets 2015: $90,4852015Assets 2016: $118,830Liabilities 2016: $831Net Assets 2016: $117,9992016Assets 2017: $115,729Liabilities 2017: $3,851Net Assets 2017: $111,8782017Assets 2018: $91,896Liabilities 2018: $1,840Net Assets 2018: $90,0562018Assets 2019: $103,937Liabilities 2019: $1,585Net Assets 2019: $102,3522019Assets 2020: $144,983Liabilities 2020: $3,8022020Assets 2021: $184,501Liabilities 2021: $1,244Net Assets 2021: $183,2572021Assets 2022: $234,119Liabilities 2022: $581Net Assets 2022: $233,5382022Assets 2023: $208,456Liabilities 2023: $4,023Net Assets 2023: $204,4332023Assets 2024: $178,895Liabilities 2024: $8892024Assets 2025: $189,349Liabilities 2025: $584Net Assets 2025: $188,7652025

Highlighted filing

2021

Assets$184,501
Liabilities$1,244
Net Assets$183,257
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $247,8302011Expenses 2012: $327,6492012Expenses 2013: $285,9312013Revenue 2014: $239,823Expenses 2014: $254,525Net Income 2014: -$14,7022014Revenue 2015: $230,383Expenses 2015: $285,848Net Income 2015: -$55,4652015Revenue 2016: $234,775Expenses 2016: $207,261Net Income 2016: $27,5142016Revenue 2017: $219,115Expenses 2017: $225,236Net Income 2017: -$6,1212017Revenue 2018: $232,633Expenses 2018: $254,455Net Income 2018: -$21,8222018Revenue 2019: $233,746Expenses 2019: $221,450Net Income 2019: $12,2962019Revenue 2020: $123,713Expenses 2020: $84,884Net Income 2020: $38,8292020Revenue 2021: $147,416Expenses 2021: $105,340Net Income 2021: $42,0762021Revenue 2022: $139,065Expenses 2022: $88,784Net Income 2022: $50,2812022Revenue 2023: $116,255Expenses 2023: $145,360Net Income 2023: -$29,1052023Revenue 2024: $106,410Expenses 2024: $132,837Net Income 2024: -$26,4272024Revenue 2025: $106,472Expenses 2025: $95,713Net Income 2025: $10,7592025

Highlighted filing

2021

Revenue$147,416
Expenses$105,340
Net Income$42,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$147,416
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
Labor Union representing employees in contract negotiations and labor disputes with employers.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli SullivanTreasurerPT$11,806-$11,806
Cayton D MillerVice PresidentPT$9,079-$9,079
Christopher WhittPresidentPT$5,498-$5,498
Robert WrightVice President-$2,032-$2,032
Stephen W HedgeVice President-$1,506-$1,506
Michael K RobertsSecretary-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
61-0911372
Phone
6069286451
Address
5520 Hicks Road, Ashland, KY 41102

Signing Officer

Name
Kelli Sullivan
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Community Business Service Inc
Address
621 29th St, Ashland, KY 41101
Preparer
Rachel J McAllister
Phone
6063298337
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Expenses $7346”

Other Expenses.1001

“Advertising and Promotion $1500”

Other Expenses.1002

“Office Expenses $7172”

Other Expenses.1005

“Travel $4460”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3392”

Other Expenses.1009

“Depreciation $3525”

Other Expenses.1

“Bereavement $619”

Other Assets.1002

“Furniture and Fixtures - Beginning $199 Furniture and Fixtures - Ending $164”

Other Assets.1003

“Machinery and Equipment - Beginning $1907 Machinery and Equipment - Ending $1135”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3802 Accounts Payable and Accrued Expenses - Ending $1244”

Raw XML Appendix148 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/PersonNm0Kelli Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum06069286451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 Hicks Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07666
IRS990EZ/GrossReceiptsAmt0147416
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LandAndBuildingsGrp/BOYAmt049850
IRS990EZ/LandAndBuildingsGrp/EOYAmt047132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183257
IRS990EZ/OccupancyRentUtltsAndMaintAmt016359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelli Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael K Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen W Hedge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Whitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cayton D Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01299
IRS990EZ/OtherExpensesTotalAmt020668
IRS990EZ/OtherRevenueTotalAmt07346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor Union representing employees in contract negotiations and labor disputes with employers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105340
IRS990EZ/TotalRevenueAmt0147416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $7346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bereavement $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $199 Furniture and Fixtures - Ending $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1907 Machinery and Equipment - Ending $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3802 Accounts Payable and Accrued Expenses - Ending $1244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communication Workers of America
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 3371
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0610911372
ReturnHeader/Filer/PhoneNum06069286451
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 Hicks Road
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611251994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Community Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 29th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063298337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel J McAllister
ReturnHeader/ReturnTs02021-11-08T11:12:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelli
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,501
Liabilities
$1,244
Net assets
$183,257
Revenue
$147,416
Expenses
$105,340
Net income
$42,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.89$1.06$0.96$0.11
2024Summary only. Only limited summary data is available for this year.$1.79$0.01$1.06$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.16$1.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$1.39$0.89$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.47$1.05$0.42
2020Summary only. Only limited summary data is available for this year.$1.45$0.04$1.24$0.85$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$2.34$2.21$0.12
2018Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$2.33$2.54$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$2.19$2.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$2.35$2.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.30$2.86$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.40$2.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$2.48