Civic Intelligence

Communication Workers of America 83767 Local

EIN 61-6057214 • 501(c)5 • Somerset, KY

Profile

LABOR UNION

PO Box 3344Somerset, KY 42564

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$6,741

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$39,817

Down $27,636 (-41%) from 2015

Liabilities

Down

$2,303

Down $10,136 (-81%) from 2015

Net Assets

Down

$37,514

Down $17,500 (-32%) from 2015

Revenue

Down

$49,542

Down $688 (-1.4%) from 2015

Expenses

Down

$67,046

Down $24,241 (-27%) from 2015

Net Income

Up

-$17,504

Up $23,553 (+57%) from 2015

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $145,505Liabilities 2010: $17,5362010Assets 2011: $117,896Liabilities 2011: $1662011Assets 2012: $121,575Liabilities 2012: $518Net Assets 2012: $121,0572012Assets 2013: $107,947Liabilities 2013: $161Net Assets 2013: $107,7862013Assets 2014: $96,207Liabilities 2014: $136Net Assets 2014: $96,0712014Assets 2015: $67,453Liabilities 2015: $12,439Net Assets 2015: $55,0142015Assets 2016: $39,817Liabilities 2016: $2,303Net Assets 2016: $37,5142016

Highlighted filing

2016

Assets$39,817
Liabilities$2,303
Net Assets$37,514

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,303Expenses 2010: $69,937Net Income 2010: $7,3662010Revenue 2011: $99,163Expenses 2011: $109,403Net Income 2011: -$10,2402011Revenue 2012: $73,626Expenses 2012: $70,299Net Income 2012: $3,3272012Revenue 2013: $64,279Expenses 2013: $77,550Net Income 2013: -$13,2712013Revenue 2014: $59,208Expenses 2014: $70,923Net Income 2014: -$11,7152014Revenue 2015: $50,230Expenses 2015: $91,287Net Income 2015: -$41,0572015Revenue 2016: $49,542Expenses 2016: $67,046Net Income 2016: -$17,5042016

Highlighted filing

2016

Revenue$49,542
Expenses$67,046
Net Income-$17,504

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 19, 2016
Return Version
2015v2.1
Gross Receipts
$49,542
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
REPRESENTED MEMBERS THROUGH GRIEVANCE AND ARBITRATION PROCEDURES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN ROBERTSPresidentPT$6,741-$6,741
CAROLYN NEWTreasurerPT$2,000-$2,000
RHONDA JONESSecretary-$1,554-$1,554
MITCHELL EGGERSChief Stewar-$1,142-$1,142
LORI CREECHVice Preside-$811-$811
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
61-6057214
Address
PO BOX 3344, SOMERSET, KY 42564

Signing Officer

Name
Carolyn New
Title
Treasurer
Signed
2016-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 8,410 insurance 527 donations 6,300 florist expense 270 office supplies 168 per capita dues - iue/cwa 17,348 per capita dues - ky afl- 455 per capita dues - sif 5,421 post office box rental 130 postage 14 telephone expense 1,486 non-investment depreciation 671 total 41,200

Form 990-ez, Part II, Line 24

Accounts receivable 2,716 180 equipment 1,234 2,219 less accumulated depreciation 1,034 1,705 deposits 600 600 total 3,516 1,294

Form 990-ez, Part II, Line 26

Accounts payable 127 141 unearned dues 12,312 2,162

Raw XML Appendix108 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF STEWAR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01294
IRS990EZ/OtherExpensesTotalAmt041200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED MEMBERS THROUGH GRIEVANCE AND ARBITRATION PROCEDURES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016817
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067046
IRS990EZ/TotalRevenueAmt049542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 8,410 INSURANCE 527 DONATIONS 6,300 FLORIST EXPENSE 270 OFFICE SUPPLIES 168 PER CAPITA DUES - IUE/CWA 17,348 PER CAPITA DUES - KY AFL- 455 PER CAPITA DUES - SIF 5,421 POST OFFICE BOX RENTAL 130 POSTAGE 14 TELEPHONE EXPENSE 1,486 NON-INVESTMENT DEPRECIATION 671 TOTAL 41,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,716 180 EQUIPMENT 1,234 2,219 LESS ACCUMULATED DEPRECIATION 1,034 1,705 DEPOSITS 600 600 TOTAL 3,516 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 127 141 UNEARNED DUES 12,312 2,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02016-11-30T14:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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