Civic Intelligence

Communication Workers of America 3803 Local

990EZ • Fiscal year 2018 • EIN 62-0496485

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profile
PO Box 2183Lewisburg, TN 37091

(931) 626-1061

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$7,135

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$42,300

Up $21,228 (+101%) from 2013

Net Assets

$41,788

No earlier filing loaded for comparison.

Liabilities

Down

$512

Down $904 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$70,117

Up $30,483 (+77%) from 2013

Expenses

Up

$55,177

Up $14,605 (+36%) from 2013

Net Income

Up

$14,940

Up $15,878 (+1693%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $25,258Liabilities 2010: $689Net Assets 2010: $24,5692010Assets 2011: $27,013Liabilities 2011: $920Net Assets 2011: $26,0932011Assets 2012: $22,010Liabilities 2012: $773Net Assets 2012: $21,2372012Assets 2013: $21,072Liabilities 2013: $1,4162013Assets 2018: $42,300Liabilities 2018: $512Net Assets 2018: $41,7882018Assets 2019: $38,033Liabilities 2019: $2,8742019Assets 2021: $86,365Liabilities 2021: $208Net Assets 2021: $86,1572021Assets 2022: $113,480Liabilities 2022: $635Net Assets 2022: $112,8452022Assets 2023: $100,751Liabilities 2023: $8982023

Highlighted filing

2018

Assets$42,300
Liabilities$512
Net Assets$41,788
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $45,095Expenses 2010: $43,039Net Income 2010: $2,0562010Revenue 2011: $38,588Expenses 2011: $36,833Net Income 2011: $1,7552011Revenue 2012: $46,623Expenses 2012: $51,479Net Income 2012: -$4,8562012Revenue 2013: $39,634Expenses 2013: $40,572Net Income 2013: -$9382013Revenue 2018: $70,117Expenses 2018: $55,177Net Income 2018: $14,9402018Revenue 2019: $76,401Expenses 2019: $82,468Net Income 2019: -$6,0672019Revenue 2021: $58,583Expenses 2021: $36,075Net Income 2021: $22,5082021Revenue 2022: $56,564Expenses 2022: $29,876Net Income 2022: $26,6882022Revenue 2023: $51,054Expenses 2023: $64,046Net Income 2023: -$12,9922023

Highlighted filing

2018

Revenue$70,117
Expenses$55,177
Net Income$14,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$70,117
Mission and Program Overview

Mission

Improve work conditions, wages, & similar benefits

LABOR UNION LOCAL

Program Services

DescriptionGrantsExpenses
LABOR UNION LOCAL ACTIVITIES-$55,177
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HEARDSecretary TreasurerPT$7,135-$7,135
CHRISTOPHER A POPEVice-PresidentPT$6,062-$6,062
WILLIAM M BROCKPresident & Exec BoardPT$3,739-$3,739
JOE CHARLTONPresident-$1,856-$1,856
RICHARD THURMANExecutive Board-$721-$721
ERIC VANHOOZIERExecutive Board-$471-$471
NATHAN L STAGGSExecutive Board-$432-$432
JOSHUA B WAKEFIELDExecutive Board-$428-$428
STEVE GIPSONExecutive Board-$0--
DOMINICK MOOREExecutive Board-$0--
JEFFREY TOMLINSONExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
62-0496485
Phone
9316261061
Address
PO BOX 2183, LEWISBURG, TN 37091

Signing Officer

Name
Todd Heard
Title
Secretary Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax of America
Address
1508 CARMACK BLVD, COLUMBIA, TN 38401
Preparer
Thomas H Pinckney
Phone
9313884889
Supplemental Narrative

Additional Explanations

990-ez Part I Line 16 Other Expenses

“Bank charges 36 contributions 916 conventions & meetings 4338 dues 1267”

990-ez Part I Line 16 Other Expenses Continued

“Education 1500 member exp reimb 8804 member incentive awards 300 political contributions 280”

990-ez Part I Line 16 Other Expenses Continued

“Repairs 59 retirement awards 469 supplies 945”

990-ez Part I Line 16 Other Expenses Continued

“Taxes 1652 total other expenses 20566”

990-ez Part II Line 25 Other Assets

“Rental & utilities deposits beginning of fiscal year 1075 end of fiscal year 1075”

990-ez Part II Line 26 Columns A & B Total Liabilities

“Accrued payroll taxes beginning of fiscal year 914 end of fiscal year 512”

Raw XML Appendix145 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/PersonNm0THOMAS H PINCKNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09313884889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 CARMACK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt0280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042300
IRS990EZ/GrossReceiptsAmt070117
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070117
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041788
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM M BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER A POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINICK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN L STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC VANHOOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSHUA B WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01075
IRS990EZ/OtherExpensesTotalAmt020566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION LOCAL
IRS990EZ/PrintingPublicationsPostageAmt01679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION LOCAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055177
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055177
IRS990EZ/TotalProgramServiceExpensesAmt055177
IRS990EZ/TotalRevenueAmt070117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 36 CONTRIBUTIONS 916 CONVENTIONS & MEETINGS 4338 DUES 1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION 1500 MEMBER EXP REIMB 8804 MEMBER INCENTIVE AWARDS 300 POLITICAL CONTRIBUTIONS 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 59 RETIREMENT AWARDS 469 SUPPLIES 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 1652 TOTAL OTHER EXPENSES 20566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL & UTILITIES DEPOSITS BEGINNING OF FISCAL YEAR 1075 END OF FISCAL YEAR 1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PAYROLL TAXES BEGINNING OF FISCAL YEAR 914 END OF FISCAL YEAR 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART I LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART I LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART I LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PART II LINE 25 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ PART II LINE 26 COLUMNS A & B TOTAL LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 3803
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0620496485
ReturnHeader/Filer/PhoneNum09316261061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2183
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E9D5ADE67CD5B605E0DD7040BFC7EFB044E5216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0245E4731A176AABC56FAA818780E1233D489E3B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200552019046h001159
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.147.156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621297101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR TAX OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 CARMACK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313884889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PINCKNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T21:17:29-05:00
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
$42,300
Liabilities
$512
Net assets
$41,788
Revenue
$70,117
Expenses
$55,177
Net income
$14,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.01$0.51$0.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$0.57$0.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.59$0.36$0.23
2019Summary only. Only limited summary data is available for this year.$0.38$0.03$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.70$0.55$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.47$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.39$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.45$0.43$0.02