Civic Intelligence

Communication Workers of America 3803 Local

990EZ • Fiscal year 2019 • EIN 62-0496485

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

P O Box 2183Lewisburg, TN 37091-1183

(931) 626-1061

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.04x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-7.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$8,632

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

9.0%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$38,033

Flat from 2019

Net Assets

$35,159

No earlier filing loaded for comparison.

Liabilities

Flat

$2,874

Flat from 2019

Revenue

Flat

$76,401

Flat from 2019

Expenses

Flat

$82,468

Flat from 2019

Net Income

Flat

-$6,067

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $2,874Net Assets 2019: $35,1592019Assets 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

2019

Assets$38,033
Liabilities$2,874
Net Assets$35,159

Operations Trend

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 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

2019

Revenue$76,401
Expenses$82,468
Net Income-$6,067
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$76,401
Mission and Program Overview

Mission

Improve work conditions, wages, & similar benefits

Program Services

DescriptionGrantsExpenses
MEMBER ASSISTANCE-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CHARLTONPresidentPT$8,632-$8,632
CHRISTOPHER POPEVice PresidentPT$8,052-$8,052
TODD HEARDSecretary TreasurerPT$8,052-$8,052
NATHAN STAGGSExecutive Board-$3,842-$3,842
WILLIAM BROCKExecutive BoardPT$3,694-$3,694
TIM HINSONExecutive Board-$2,785-$2,785
DOMINICK MOOREExecutive Board-$2,438-$2,438
RICHARD THURMANExecutive Board-$443-$443
JOSHUA WAKEFIELDExecutive Board-$296-$296
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
62-0496485
Address
P O BOX 2183, LEWISBURG, TN 37091-1183

Signing Officer

Name
Todd Heard
Title
Secretary Treasure
Phone
9316261061
Signed
2020-08-11

Preparer

Firm
Wanda J Smithson
Address
360 SMITHSON FARM LANE, LEOMA, TN 38468
Preparer
Wanda J Smithson
Phone
9315562283
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

Fuel, 4,765; member assistance, 1,000; office, 1,083; advertising, 500;supplies, 863; prof svcs, 682; misc, 1,563; travel and per diem, 12,133; dues, 1,176; training, 48; meals, 2,251; convention, 546

990-EZ, Part II, Line 26

PAYROLL TAX PAYABLE

Raw XML Appendix132 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/PersonNm0TODD HEARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09316261061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370911183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6067
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070159
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035159
IRS990EZ/OccupancyRentUtltsAndMaintAmt08410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMINICK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORK CONDITIONS, WAGES, & SIMILAR BENEFITS
IRS990EZ/ProgramServiceRevenueAmt06242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082468
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt076401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUEL, 4,765; MEMBER ASSISTANCE, 1,000; OFFICE, 1,083; ADVERTISING, 500;SUPPLIES, 863; PROF SVCS, 682; MISC, 1,563; TRAVEL AND PER DIEM, 12,133; DUES, 1,176; TRAINING, 48; MEALS, 2,251; CONVENTION, 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09316261061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt03803 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0620496485
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2183
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370911183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021C3684B4A2A711168536EDE97363BC26A8365FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C3684B4A2A711168536EDE97363BC26A8365FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0067.058.084.248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA J SMITHSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 SMITHSON FARM LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038468
ReturnHeader/PreparerPersonGrp/PhoneNum09315562283
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA J SMITHSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T07:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings