Civic Intelligence

Communication Workers of America Local 3804

990EZ • Fiscal year 2017 • EIN 62-0455608

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2017

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

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,352

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$85,151

Up $8,931 (+12%) from 2016

Net Assets

Up

$83,076

Up $7,695 (+10%) from 2016

Liabilities

Up

$2,075

Up $1,236 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$59,507

Down $7,359 (-11%) from 2016

Expenses

Up

$51,813

Up $12,112 (+31%) from 2016

Net Income

Down

$7,694

Down $19,471 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$85,151
Liabilities$2,075
Net Assets$83,076
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$59,507
Expenses$51,813
Net Income$7,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$59,507
Mission and Program Overview

Mission

LABOR WORKERS UNION

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL D HOLDERSecretary Tr-$7,352-$7,352
KEVIN HAMILTONVice Preside-$5,149-$5,149
RICKY KINGPresident-$4,946-$4,946
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
2017-12-13
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 16

“Expenses office supplies 122 insurance 727 affliations 1,783 meeting expense 7,289 telephone 3,029 donations 2,275 taxes 1,332 reimbursed expense 2,321 mobilization 672 total 19,550”

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 839 2,075”

Raw XML Appendix103 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/BOYAmt047784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085151
IRS990EZ/GrossReceiptsAmt059507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt028437
IRS990EZ/LandAndBuildingsGrp/EOYAmt026138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083076
IRS990EZ/OccupancyRentUtltsAndMaintAmt06025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25149
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/OtherExpensesTotalAmt019550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR WORKERS UNION
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051813
IRS990EZ/TotalRevenueAmt059507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 122 INSURANCE 727 AFFLIATIONS 1,783 MEETING EXPENSE 7,289 TELEPHONE 3,029 DONATIONS 2,275 TAXES 1,332 REIMBURSED EXPENSE 2,321 MOBILIZATION 672 TOTAL 19,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13,658 13,658 LESS ACCUMULATED DEPRECIATION 13,658 13,658 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 839 2,075
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL D HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316169926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B7326AAB35398C43AF1D07125926A2F79F480A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA6EFFDB8280CAF87A5D55CDD9AE09050FD1D296
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/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREX BAKER CPA
ReturnHeader/ReturnTs02017-12-14T11:18:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,151
Liabilities
$2,075
Net assets
$83,076
Revenue
$59,507
Expenses
$51,813
Net income
$7,694
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • <$500k nonprofits