Civic Intelligence

Communication Workers of America

EIN 62-6045974 • 501(c)5 • Memphis, TN

Profile

Improve members' working conditions

1000 S Cooper StreetMemphis, TN 38104

www.memphisnewspaperguild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,460

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 157.0% of source-year revenue.

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

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$56,192

Down $9,782 (-15%) from 2017

Liabilities

Down

$774

Down $2,530 (-77%) from 2017

Net Assets

Down

$55,418

Down $7,252 (-12%) from 2017

Operations
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$7,934

Down $12,054 (-60%) from 2017

Expenses

Down

$14,175

Down $32,866 (-70%) from 2017

Net Income

Up

-$6,241

Up $20,812 (+77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $152,643Liabilities 2011: $4,1542011Assets 2012: $157,674Liabilities 2012: $3,530Net Assets 2012: $154,1442012Assets 2013: $140,619Liabilities 2013: $4,293Net Assets 2013: $136,3262013Assets 2014: $134,222Liabilities 2014: $11,770Net Assets 2014: $122,4522014Assets 2015: $114,567Liabilities 2015: $5,820Net Assets 2015: $108,7472015Assets 2016: $96,933Liabilities 2016: $6,283Net Assets 2016: $90,6502016Assets 2017: $65,974Liabilities 2017: $3,304Net Assets 2017: $62,6702017Assets 2018: $56,192Liabilities 2018: $774Net Assets 2018: $55,4182018

Highlighted filing

2018

Assets$56,192
Liabilities$774
Net Assets$55,418
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,384Expenses 2011: $62,359Net Income 2011: -$7,9752011Revenue 2012: $65,679Expenses 2012: $60,142Net Income 2012: $5,5372012Revenue 2013: $44,708Expenses 2013: $63,379Net Income 2013: -$18,6712013Revenue 2014: $40,800Expenses 2014: $53,732Net Income 2014: -$12,9322014Revenue 2015: $33,003Expenses 2015: $48,404Net Income 2015: -$15,4012015Revenue 2016: $28,791Expenses 2016: $46,704Net Income 2016: -$17,9132016Revenue 2017: $19,988Expenses 2017: $47,041Net Income 2017: -$27,0532017Revenue 2018: $7,934Expenses 2018: $14,175Net Income 2018: -$6,2412018

Highlighted filing

2018

Revenue$7,934
Expenses$14,175
Net Income-$6,241
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,192
Liabilities
$774
Net assets
$55,418
Revenue
$7,934
Expenses
$14,175
Net income
-$6,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.08$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.20$0.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.29$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.33$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.36$0.45$0.63$0.19
2012Summary only. Only limited summary data is available for this year.$1.58$0.04$1.54$0.66$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$1.53$0.04$0.54$0.62$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$49,619
Mission and Program Overview

Mission

Improve members' working conditions

Program Services

DescriptionGrantsExpenses
IMPROVE MEMBERS' WORKING CONDITIONS FOR 34 MEMBERS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD SAULSBERRYSec/Treas-$1,040-$1,040
WAYNE RISHER1st VP-$670-$670
MARIA ZAMUDIO2nd VP-$441-$441
DANIEL CONNOLLYPresident-$0--
DAVID FELDER3rd VP-$0--
LINDA MOOREBoard Officer-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
62-6045974
Phone
9017266857
Address
1000 S COOPER STREET, MEMPHIS, TN 38104

Signing Officer

Name
Daniel Connolly
Title
President
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Gt Dethloff CPA Pllc
Address
3012 Centre Oak Way Ste 101, Germantown, TN 38138
Preparer
Gayle T Dethloff
Phone
9017510080
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: TNG PER CAPITA DUES | Amount: $9259”

Other Expenses.1002

“Office Expenses $437”

Other Expenses.1005

“Travel $115”

Other Expenses.1009

“Depreciation $81”

Other Expenses.1012

“Insurance $907”

Other Expenses.1

“TELEPHONE $1564”

Other Expenses.2

“ENTERTAINMENT $901”

Other Expenses.4

“SEMINARS $315”

Other Expenses.5

“LICENSE AND FEES $280”

Other Expenses.6

“BANK CHARGES $250”

Other Expenses.7

“MISCELLANEOUS $134”

Other Expenses.8

“CONTRIBUTIONS $114”

Other Expenses.10

“MOBILIZATION $19”

Other Expenses.11

“OTHER TAXES $14”

Other Expenses.12

“AUTO EXPENSE $12”

Other Assets.1003

“Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $11”

Other Assets.1005

“Accounts Receivable - Beginning $2153 Accounts Receivable - Ending $1945”

Other Assets.1

“Deposits - Beginning $1000 Deposits - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5820 Accounts Payable and Accrued Expenses - Ending $6283”

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt0780
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL CONNOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09017266857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 S COOPER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0338
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09980
IRS990EZ/GrossReceiptsAmt049619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01402
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027051
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090650
IRS990EZ/OccupancyRentUtltsAndMaintAmt01636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE RISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD SAULSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA ZAMUDIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02956
IRS990EZ/OtherChangesInNetAssetsAmt0-184
IRS990EZ/OtherExpensesTotalAmt05143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE MEMBERS' WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE MEMBERS' WORKING CONDITIONS FOR 34 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018383
IRS990EZ/SaleOfAssetsGrossAmt021166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046704
IRS990EZ/TotalRevenueAmt028791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LOCAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.memphisnewspaperguild.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: TNG PER CAPITA DUES | Amount: $9259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINARS $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOBILIZATION $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2153 Accounts Receivable - Ending $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposits - Beginning $1000 Deposits - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $5820 Accounts Payable and Accrued Expenses - Ending $6283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 33091
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0626045974
ReturnHeader/Filer/PhoneNum09017266857
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 S COOPER STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GT DETHLOFF CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 Centre Oak Way Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017510080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE T DETHLOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-03T10:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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