Civic Intelligence

Communication Workers of America Local 33091

990EZ • Fiscal year 2017 • EIN 62-6045974

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 12, 2018

Organization Profilewww.memphisnewspaperguild.org
1000 S Cooper StreetMemphis, TN 38104

(901) 300-0682

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

1st percentile

-135%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,205

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

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

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$65,974

Down $30,959 (-32%) from 2016

Net Assets

Down

$62,670

Down $27,980 (-31%) from 2016

Liabilities

Down

$3,304

Down $2,979 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$19,988

Down $8,803 (-31%) from 2016

Expenses

Up

$47,041

Up $337 (+0.7%) from 2016

Net Income

Down

-$27,053

Down $9,140 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$65,974
Liabilities$3,304
Net Assets$62,670
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$19,988
Expenses$47,041
Net Income-$27,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$55,988
Mission and Program Overview

Mission

Improve members' working conditions

Program Services

DescriptionGrantsExpenses
IMPROVE MEMBERS' WORKING CONDITIONS FOR 15 MEMBERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA OLMSTEADOffice ManagerPT$15,205-$15,205
GERALD SAULSBERRYSec/Treas-$960-$960
DANIEL CONNOLLYPresident-$0--
WAYNE RISHER1st VP-$0--
LINDA MOOREBoard Member-$0--
JENNIFER PIGNOLETBoard Member-$0--
LINDA MOOREBoard Officer-$0--
YOLANDA JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
62-6045974
Phone
9013000682
Address
1000 S COOPER STREET, MEMPHIS, TN 38104

Signing Officer

Name
Daniel Connolly
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Gt Dethloff CPA Pllc
Address
9055 Forest Centre Dr, Germantown, TN 38138
Preparer
Gayle T Dethloff
Phone
9017510080
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $434”

Other Expenses.1002

“Office Expenses $706”

Other Expenses.1009

“Depreciation $11”

Other Expenses.1012

“Insurance $1081”

Other Expenses.1

“TELEPHONE $1493”

Other Expenses.2

“ENTERTAINMENT $602”

Other Expenses.3

“BANK CHARGES $340”

Other Expenses.5

“DUES & SUBSCRIPTIONS $87”

Other Expenses.6

“MOBILIZATION $20”

Other Expenses.7

“MISCELLANEOUS $14”

Other Expenses.9

“OTHER TAXES $9”

Other Expenses.10

“AUTO EXPENSE $8”

Other Assets.1003

“Machinery and Equipment - Beginning $11 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $1945 Accounts Receivable - Ending $842”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6283 Accounts Payable and Accrued Expenses - Ending $3304”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt0750
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/BOYAmt093977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017126
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt055988
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018030
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062670
IRS990EZ/OccupancyRentUtltsAndMaintAmt01668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE RISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD SAULSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PIGNOLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YOLANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMELIA OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01842
IRS990EZ/OtherChangesInNetAssetsAmt0-927
IRS990EZ/OtherExpensesTotalAmt04805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE MEMBERS' WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE MEMBERS' WORKING CONDITIONS FOR 15 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017371
IRS990EZ/SaleOfAssetsGrossAmt036803
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047041
IRS990EZ/TotalRevenueAmt019988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LOCAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.memphisnewspaperguild.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOBILIZATION $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $11 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1945 Accounts Receivable - Ending $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $1000 Deposits - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $6283 Accounts Payable and Accrued Expenses - Ending $3304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 33091
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0626045974
ReturnHeader/Filer/PhoneNum09013000682
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/AddressLine1Txt09055 Forest Centre Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017510080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE T DETHLOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-12T14:52:43-07:00
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
$65,974
Liabilities
$3,304
Net assets
$62,670
Revenue
$19,988
Expenses
$47,041
Net income
-$27,053
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
2017Detailed filing. Detailed filing data is available for this year.$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