Civic Intelligence

Communication Workers of America Local 33091

990EZ • Fiscal year 2018 • EIN 62-6045974

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

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

(901) 726-6857

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,460

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$56,192

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

Net Assets

Down

$55,418

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

Liabilities

Down

$774

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

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

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

Operations Trend

Revenue Growth2nd 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

2018

Revenue$7,934
Expenses$14,175
Net Income-$6,241
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
$15,122
Mission and Program Overview

Mission

Improve members' working conditions

Program Services

DescriptionGrantsExpenses
IMPROVE MEMBERS' WORKING CONDITIONS FOR 7 MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA OLMSTEADOffice ManagerPT$12,460-$12,460
GERALD SAULSBERRYSec/Treas-$720-$720
DANIEL CONNOLLYPresident-$0--
WAYNE RISHER1st VP-$0--
LINDA MOOREBoard Member-$0--
JENNIFER PIGNOLETBoard Member-$0--
YOLANDA JONESBoard Member-$0--
BERYL FOSTERBoard Member-$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
2019-08-15
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.1002

“Office Expenses $286”

Other Expenses.1012

“Insurance $805”

Other Expenses.1

“MOBILIZATION $261”

Other Expenses.3

“TELEPHONE $127”

Other Expenses.4

“AUTO EXPENSE $56”

Other Expenses.5

“BANK CHARGES $46”

Other Expenses.12

“MISCELLANEOUS $-3”

Other Assets.1005

“Accounts Receivable - Beginning $842 Accounts Receivable - Ending $1347”

Other Assets.1

“Deposits - Beginning $1000 Deposits - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3304 Accounts Payable and Accrued Expenses - Ending $774”

Raw XML Appendix150 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/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/BOYAmt064132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04201
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03635
IRS990EZ/GrossReceiptsAmt015122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0963
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07159
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055418
IRS990EZ/OccupancyRentUtltsAndMaintAmt02309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE RISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD SAULSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PIGNOLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMELIA OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERYL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01347
IRS990EZ/OtherChangesInNetAssetsAmt0-1011
IRS990EZ/OtherExpensesTotalAmt01578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE MEMBERS' WORKING CONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE MEMBERS' WORKING CONDITIONS FOR 7 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02222
IRS990EZ/SaleOfAssetsGrossAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014175
IRS990EZ/TotalRevenueAmt07934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LOCAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.memphisnewspaperguild.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOBILIZATION $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $842 Accounts Receivable - Ending $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits - Beginning $1000 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3304 Accounts Payable and Accrued Expenses - Ending $774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/PreparerFirmEIN0203830357
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/ReturnTs02019-08-15T13:27:12-07:00
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
$56,192
Liabilities
$774
Net assets
$55,418
Revenue
$7,934
Expenses
$14,175
Net income
-$6,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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