Civic Intelligence

Communication Workers of America Local 3804

990EZ • Fiscal year 2016 • EIN 62-0455608

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
P O Box 992Jackson, TN 38302-0992

(731) 616-9926

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$4,068

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$76,220

Up $26,751 (+54%) from 2015

Net Assets

Up

$75,381

Up $27,163 (+56%) from 2015

Liabilities

Down

$839

Down $412 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$66,866

Up $10,189 (+18%) from 2015

Expenses

Down

$39,701

Down $17,076 (-30%) from 2015

Net Income

Up

$27,165

Up $27,265 (+27265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $70,196Liabilities 2011: $02011Assets 2012: $68,186Liabilities 2012: $2,167Net Assets 2012: $66,0192012Assets 2013: $54,009Liabilities 2013: $1,414Net Assets 2013: $52,5952013Assets 2014: $46,253Liabilities 2014: $9352014Assets 2015: $49,469Liabilities 2015: $1,251Net Assets 2015: $48,2182015Assets 2016: $76,220Liabilities 2016: $839Net Assets 2016: $75,3812016Assets 2017: $85,151Liabilities 2017: $2,075Net Assets 2017: $83,0762017Assets 2018: $85,565Liabilities 2018: $1,434Net Assets 2018: $84,1312018Assets 2020: $70,512Liabilities 2020: $1,379Net Assets 2020: $69,1332020Assets 2021: $66,106Liabilities 2021: $1,431Net Assets 2021: $64,6752021Assets 2022: $60,577Liabilities 2022: $1,7392022Assets 2023: $52,458Liabilities 2023: $2,7582023Assets 2025: $36,360Liabilities 2025: $1,518Net Assets 2025: $34,8422025

Highlighted filing

2016

Assets$76,220
Liabilities$839
Net Assets$75,381
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,905Expenses 2011: $43,418Net Income 2011: $1,4872011Revenue 2012: $46,493Expenses 2012: $50,670Net Income 2012: -$4,1772012Revenue 2013: $44,050Expenses 2013: $57,474Net Income 2013: -$13,4242013Revenue 2014: $46,904Expenses 2014: $43,517Net Income 2014: $3,3872014Revenue 2015: $56,677Expenses 2015: $56,777Net Income 2015: -$1002015Revenue 2016: $66,866Expenses 2016: $39,701Net Income 2016: $27,1652016Revenue 2017: $59,507Expenses 2017: $51,813Net Income 2017: $7,6942017Revenue 2018: $58,387Expenses 2018: $57,333Net Income 2018: $1,0542018Revenue 2020: $50,548Expenses 2020: $46,505Net Income 2020: $4,0432020Revenue 2021: $48,751Expenses 2021: $53,203Net Income 2021: -$4,4522021Revenue 2022: $45,269Expenses 2022: $51,105Net Income 2022: -$5,8362022Revenue 2023: $43,915Expenses 2023: $53,054Net Income 2023: -$9,1392023Revenue 2025: $39,172Expenses 2025: $41,747Net Income 2025: -$2,5752025

Highlighted filing

2016

Revenue$66,866
Expenses$39,701
Net Income$27,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$66,866
Mission and Program Overview

Mission

LABOR WORKERS UNION

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES-$39,701
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL D HOLDERSecretary Tr-$4,068-$4,068
RICKY KINGPresident-$3,711-$3,711
KEVIN HAMILTONVice Preside-$2,780-$2,780
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
62-0455608
Phone
7316169926
Address
P O BOX 992, JACKSON, TN 38302-0992

Signing Officer

Name
Wendell D Holder
Title
Secretary Treasurer
Phone
7316169926
Signed
2016-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Brex Baker CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance proceeds 9,279 total 9,279”

Form 990-ez, Part I, Line 16

“Expenses office supplies 123 travel 257 insurance 1,412 affliations 1,785 training 536 meeting expense 2,096 telephone 3,938 other allowances 185 donations 596 taxes 1,890 reimbursed expense 1,247 total 14,065”

Form 990-ez, Part II, Line 24

“Equipment 13,658 13,658 less accumulated depreciation 13,658 13,658 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,251 839”

Raw XML Appendix106 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/PersonNm0DWAIN HOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07314234500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N FAIRGROUNDS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076220
IRS990EZ/GrossReceiptsAmt066866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt030736
IRS990EZ/LandAndBuildingsGrp/EOYAmt028437
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075381
IRS990EZ/OccupancyRentUtltsAndMaintAmt05525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL D HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014065
IRS990EZ/OtherRevenueTotalAmt09279
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR WORKERS UNION
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039701
IRS990EZ/TotalProgramServiceExpensesAmt039701
IRS990EZ/TotalRevenueAmt066866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 9,279 TOTAL 9,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 123 TRAVEL 257 INSURANCE 1,412 AFFLIATIONS 1,785 TRAINING 536 MEETING EXPENSE 2,096 TELEPHONE 3,938 OTHER ALLOWANCES 185 DONATIONS 596 TAXES 1,890 REIMBURSED EXPENSE 1,247 TOTAL 14,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,658 13,658 LESS ACCUMULATED DEPRECIATION 13,658 13,658 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,251 839
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL D HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316169926
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3804
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0620455608
ReturnHeader/Filer/PhoneNum07316169926
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 992
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0383020992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREX BAKER CPA
ReturnHeader/ReturnTs02016-12-14T12:08:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,220
Liabilities
$839
Net assets
$75,381
Revenue
$66,866
Expenses
$39,701
Net income
$27,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.4$1.52$34.8$39.2$41.7$2.58
2023Summary only. Only limited summary data is available for this year.$52.5$2.76$43.9$53.1$9.14
2022Summary only. Only limited summary data is available for this year.$60.6$1.74$45.3$51.1$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$1.43$64.7$48.8$53.2$4.45
2020Detailed filing. Detailed filing data is available for this year.$70.5$1.38$69.1$50.5$46.5$4.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$1.43$84.1$58.4$57.3$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$2.08$83.1$59.5$51.8$7.69
2016Detailed filing. Detailed filing data is available for this year.$76.2$0.84$75.4$66.9$39.7$27.2
2015Detailed filing. Detailed filing data is available for this year.$49.5$1.25$48.2$56.7$56.8$0.10
2014Summary only. Only limited summary data is available for this year.$46.3$0.94$46.9$43.5$3.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$1.41$52.6$44.1$57.5$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$2.17$66.0$46.5$50.7$4.18
2011Summary only. Only limited summary data is available for this year.$70.2$0.00$44.9$43.4$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits