Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2017 • EIN 63-0499765

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

Organization ProfileN/A
PO Box 908Selma, AL 36702-0908

(334) 874-8172

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$3,857

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$86,314

Up $2,003 (+2.4%) from 2016

Net Assets

Up

$85,961

Up $1,854 (+2.2%) from 2016

Liabilities

Up

$353

Up $149 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Down

$30,818

Down $14,536 (-32%) from 2016

Expenses

Down

$28,964

Down $13,620 (-32%) from 2016

Net Income

Down

$1,854

Down $916 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $83,367Liabilities 2011: $1,538Net Assets 2011: $81,8292011Assets 2012: $89,608Liabilities 2012: $1492012Assets 2013: $76,394Liabilities 2013: $197Net Assets 2013: $76,1972013Assets 2014: $82,423Liabilities 2014: $1622014Assets 2015: $81,505Liabilities 2015: $1682015Assets 2016: $84,311Liabilities 2016: $204Net Assets 2016: $84,1072016Assets 2017: $86,314Liabilities 2017: $353Net Assets 2017: $85,9612017Assets 2018: $87,002Liabilities 2018: $236Net Assets 2018: $86,7662018Assets 2019: $84,902Liabilities 2019: $208Net Assets 2019: $84,6942019Assets 2020: $81,850Liabilities 2020: $2222020Assets 2021: $72,258Liabilities 2021: $139Net Assets 2021: $72,1192021Assets 2022: $73,215Liabilities 2022: $56Net Assets 2022: $73,1592022Assets 2023: $76,352Liabilities 2023: $64Net Assets 2023: $76,2882023Assets 2024: $77,336Liabilities 2024: $56Net Assets 2024: $77,2802024Assets 2025: $69,398Liabilities 2025: $62Net Assets 2025: $69,3362025

Highlighted filing

2017

Assets$86,314
Liabilities$353
Net Assets$85,961
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $54,723Expenses 2011: $32,063Net Income 2011: $22,6602011Revenue 2012: $32,810Expenses 2012: $25,180Net Income 2012: $7,6302012Revenue 2013: $35,110Expenses 2013: $48,372Net Income 2013: -$13,2622013Revenue 2014: $38,938Expenses 2014: $32,874Net Income 2014: $6,0642014Revenue 2015: $30,869Expenses 2015: $31,793Net Income 2015: -$9242015Revenue 2016: $45,354Expenses 2016: $42,584Net Income 2016: $2,7702016Revenue 2017: $30,818Expenses 2017: $28,964Net Income 2017: $1,8542017Revenue 2018: $28,376Expenses 2018: $27,571Net Income 2018: $8052018Revenue 2019: $24,697Expenses 2019: $26,769Net Income 2019: -$2,0722019Revenue 2020: $18,358Expenses 2020: $21,424Net Income 2020: -$3,0662020Revenue 2021: $18,752Expenses 2021: $28,261Net Income 2021: -$9,5092021Revenue 2022: $16,064Expenses 2022: $15,024Net Income 2022: $1,0402022Revenue 2023: $15,255Expenses 2023: $12,126Net Income 2023: $3,1292023Revenue 2024: $13,302Expenses 2024: $12,310Net Income 2024: $9922024Revenue 2025: $11,333Expenses 2025: $19,277Net Income 2025: -$7,9442025

Highlighted filing

2017

Revenue$30,818
Expenses$28,964
Net Income$1,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$30,818
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING ON BEHALF OF MEMBERSHIP, REPRESENTATION OF MEMBERS & GRIEVANCE PROCEDURE--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MCMILLANFinance Secr-$3,857-$3,857
EDWARD CARTERChief Stewar-$1,509-$1,509
JAMES DUNKLINPresident-$1,422-$1,422
JAMES MARSHALLMember At La-$334-$334
SONYIA WILLIAMSRecording Se-$311-$311
ANGELA ROSSSergeant @ A-$173-$173
SHARON THOMASTrustee-$0--
CHRISTA WILLIAMSTrustee-$0--
STACEY BOYDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
63-0499765
Phone
3348748172
Address
PO BOX 908, SELMA, AL 36702-0908

Signing Officer

Name
Edward Carter
Title
Chief Steward
Phone
3348748172
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
James E Siddens CPA Pc
Address
PO BOX 1330, SELMA, AL 36702-1330
Preparer
James E Siddens CPA
Phone
3348752626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Union hall rent 900 total 900”

Form 990-ez, Part I, Line 16

“Expenses office expenses 69 travel 600 committee expenses 393 bank charges 24 lawn maintenance 4,010 supplies 771 per capita taxes 1,902 total 7,769”

Form 990-ez, Part II, Line 24

“Furniture & equipment 7,873 7,873 total 7,873 7,873”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 204 353”

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/BenefitsPaidToOrForMembersAmt060
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN MCMILLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03348748172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0367010908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086314
IRS990EZ/GrossReceiptsAmt030818
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt050668
IRS990EZ/LandAndBuildingsGrp/EOYAmt050668
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085961
IRS990EZ/OccupancyRentUtltsAndMaintAmt06285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DUNKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SONYIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT @ A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07873
IRS990EZ/OtherExpensesTotalAmt07769
IRS990EZ/OtherRevenueTotalAmt0900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING ON BEHALF OF MEMBERSHIP, REPRESENTATION OF MEMBERS & GRIEVANCE PROCEDURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028964
IRS990EZ/TotalRevenueAmt030818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION HALL RENT 900 TOTAL 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 69 TRAVEL 600 COMMITTEE EXPENSES 393 BANK CHARGES 24 LAWN MAINTENANCE 4,010 SUPPLIES 771 PER CAPITA TAXES 1,902 TOTAL 7,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 7,873 7,873 TOTAL 7,873 7,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 204 353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF STEWARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03348748172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0630499765
ReturnHeader/Filer/PhoneNum03348748172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367020908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE1938F027B1B9C150BC1072E314CB16CF00263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE1938F027B1B9C150BC1072E314CB16CF00263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630800531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E SIDDENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367021330
ReturnHeader/PreparerPersonGrp/PhoneNum03348752626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02017-12-15T08:18:25-06:00
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
$86,314
Liabilities
$353
Net assets
$85,961
Revenue
$30,818
Expenses
$28,964
Net income
$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.4$0.06$69.3$11.3$19.3$7.94
2024Detailed filing. Detailed filing data is available for this year.$77.3$0.06$77.3$13.3$12.3$0.99
2023Detailed filing. Detailed filing data is available for this year.$76.4$0.06$76.3$15.3$12.1$3.13
2022Detailed filing. Detailed filing data is available for this year.$73.2$0.06$73.2$16.1$15.0$1.04
2021Detailed filing. Detailed filing data is available for this year.$72.3$0.14$72.1$18.8$28.3$9.51
2020Summary only. Only limited summary data is available for this year.$81.9$0.22$18.4$21.4$3.07
2019Detailed filing. Detailed filing data is available for this year.$84.9$0.21$84.7$24.7$26.8$2.07
2018Detailed filing. Detailed filing data is available for this year.$87.0$0.24$86.8$28.4$27.6$0.81
2017Detailed filing. Detailed filing data is available for this year.$86.3$0.35$86.0$30.8$29.0$1.85
2016Detailed filing. Detailed filing data is available for this year.$84.3$0.20$84.1$45.4$42.6$2.77
2015Summary only. Only limited summary data is available for this year.$81.5$0.17$30.9$31.8$0.92
2014Summary only. Only limited summary data is available for this year.$82.4$0.16$38.9$32.9$6.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$0.20$76.2$35.1$48.4$13.3
2012Summary only. Only limited summary data is available for this year.$89.6$0.15$32.8$25.2$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$1.54$81.8$54.7$32.1$22.7