Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2014 • EIN 61-1644225

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A

Refreshing map…

3500 S Wadsworth BlvdLakewood, CO 80235-2042

(303) 808-7409

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$10,174

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$210,668

Up $18,275 (+9.5%) from 2013

Net Assets

Up

$210,668

Up $18,275 (+9.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Down

$58,725

Down $16,755 (-22%) from 2013

Expenses

Up

$40,450

Up $549 (+1.4%) from 2013

Net Income

Down

$18,275

Down $17,304 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $156,814Liabilities 2012: $02012Assets 2013: $192,393Net Assets 2013: $192,3932013Assets 2014: $210,668Liabilities 2014: $0Net Assets 2014: $210,6682014Assets 2015: $223,854Net Assets 2015: $223,8542015

Highlighted filing

2014

Assets$210,668
Liabilities$0
Net Assets$210,668
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $76,530Expenses 2012: $48,180Net Income 2012: $28,3502012Revenue 2013: $75,480Expenses 2013: $39,901Net Income 2013: $35,5792013Revenue 2014: $58,725Expenses 2014: $40,450Net Income 2014: $18,2752014Revenue 2015: $52,840Expenses 2015: $39,654Net Income 2015: $13,1862015

Highlighted filing

2014

Revenue$58,725
Expenses$40,450
Net Income$18,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$58,725
Mission and Program Overview

Mission

Local Labor Union

Program Services

DescriptionGrantsExpenses
LOCAL LABOR UNION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE COURTPresidentPT$5,035$5,139$10,174
RICHARD K FERDINANDSENPresidentPT$5,380$2,982$8,362
BRAD JOHNSONSec/TresPT$3,000-$3,000
JOHN TAURONEVice Pres-$2,400-$2,400
KEITH HILSEVice Pres-$2,400-$2,400
JAMES DEMELLOVice Pres-$2,400-$2,400
MARC JONESVice Pres-$1,400-$1,400
Filing and Contact Details

Filer

EIN
61-1644225
Phone
3038087409

Signing Officer

Name
Bradley H Johnson
Title
Secretary/treasurer
Phone
3038087409
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas R Turner
Phone
3037161440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Workman's comp 219. Payroll tax 2582. Payroll processing 1541. Registration 110. Other 88. Telephone 396. Publicity 275. Office supplies 301. Affiliation dues 10. Election committee 49.”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt0113
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Your Accountant
IRS990EZ/BooksInCareOfDetail/PhoneNum03037161440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103500 S Wadsworth Blvd Ste 206
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0802352042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE COURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD K FERDINANDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TAURONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH HILSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES DEMELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05571
IRS990EZ/PrimaryExemptPurposeTxt0Local Labor Union
IRS990EZ/PrintingPublicationsPostageAmt01431
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL LABOR UNION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040450
IRS990EZ/TotalRevenueAmt058725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKMAN'S COMP 219. PAYROLL TAX 2582. PAYROLL PROCESSING 1541. REGISTRATION 110. OTHER 88. TELEPHONE 396. PUBLICITY 275. OFFICE SUPPLIES 301. AFFILIATION DUES 10. ELECTION COMMITTEE 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038087409
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Communications Workers of America
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611644225
ReturnHeader/Filer/PhoneNum03038087409
ReturnHeader/Filer/USAddress/AddressLine103500 S Wadsworth Blvd
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802352042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUR ACCOUNTANT a Colorado Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 S Wadsworth Blvd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802352042
ReturnHeader/PreparerPersonGrp/PhoneNum03037161440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R TURNER
ReturnHeader/ReturnTs02014-10-30T10:09:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,668
Liabilities
$0
Net assets
$210,668
Revenue
$58,725
Expenses
$40,450
Net income
$18,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.53$0.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.59$0.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.75$0.40$0.36
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.77$0.48$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits