Civic Intelligence

Communication Workers of America Local 3804

990EZ • Fiscal year 2018 • EIN 62-0455608

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$8,874

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$85,565

Up $414 (+0.5%) from 2017

Net Assets

Up

$84,131

Up $1,055 (+1.3%) from 2017

Liabilities

Down

$1,434

Down $641 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$58,387

Down $1,120 (-1.9%) from 2017

Expenses

Up

$57,333

Up $5,520 (+11%) from 2017

Net Income

Down

$1,054

Down $6,640 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$85,565
Liabilities$1,434
Net Assets$84,131
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$58,387
Expenses$57,333
Net Income$1,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$58,387
Mission and Program Overview

Mission

LABOR WORKERS UNION

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY KINGPresident-$8,874-$8,874
DANNY KINGSecretary-Tr-$5,585-$5,585
KEVIN HAMILTONVice Preside-$3,975-$3,975
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
Danny King
Title
Secretary-treasurer
Phone
7313435521
Signed
2019-01-22
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

“Miscellaneous income 2,007 total 2,007”

Form 990-ez, Part I, Line 16

“Expenses office supplies 900 insurance 874 affliations 1,863 meeting expense 3,223 telephone 1,986 donations 579 taxes 592 reimbursed expense 4,006 training 100 gifts 3,209 yard work 550 non-investment depreciation 2,312 total 20,194”

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 2,075 1,434”

Raw XML Appendix110 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/PersonNm0DANNY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07316169926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 WATT BOONE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085565
IRS990EZ/GrossReceiptsAmt058387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt026138
IRS990EZ/LandAndBuildingsGrp/EOYAmt030476
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084131
IRS990EZ/OccupancyRentUtltsAndMaintAmt07656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020194
IRS990EZ/OtherRevenueTotalAmt02007
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR WORKERS UNION
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027593
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057333
IRS990EZ/TotalRevenueAmt058387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,007 TOTAL 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 900 INSURANCE 874 AFFLIATIONS 1,863 MEETING EXPENSE 3,223 TELEPHONE 1,986 DONATIONS 579 TAXES 592 REIMBURSED EXPENSE 4,006 TRAINING 100 GIFTS 3,209 YARD WORK 550 NON-INVESTMENT DEPRECIATION 2,312 TOTAL 20,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,658 13,658 LESS ACCUMULATED DEPRECIATION 13,658 13,658 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 2,075 1,434
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313435521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
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/AtSubmissionCreationDeviceId0BA6EFFDB8280CAF87A5D55CDD9AE09050FD1D296
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD887470207B44BCCD13A0D33A9253F1BEF338E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:47
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREX BAKER CPA
ReturnHeader/ReturnTs02019-01-24T14:17:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,565
Liabilities
$1,434
Net assets
$84,131
Revenue
$58,387
Expenses
$57,333
Net income
$1,054
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
2018Detailed filing. Detailed filing data is available for this year.$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