Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2018 • EIN 63-0499765

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 13, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

60th percentile

$3,226

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$87,002

Up $688 (+0.8%) from 2017

Net Assets

Up

$86,766

Up $805 (+0.9%) from 2017

Liabilities

Down

$236

Down $117 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$28,376

Down $2,442 (-7.9%) from 2017

Expenses

Down

$27,571

Down $1,393 (-4.8%) from 2017

Net Income

Down

$805

Down $1,049 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$87,002
Liabilities$236
Net Assets$86,766
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$28,376
Expenses$27,571
Net Income$805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$28,376
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 Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MCMILLANFinance Secr-$3,226-$3,226
JAMES DUNKLINPresident-$1,241-$1,241
EDWARD CARTERChief Stewar-$770-$770
ANGELA ROSSSergeant @ A-$328-$328
STACEY MOORETrustee-$226-$226
KENNETH ROBINSONMember At La-$0--
STACEY BOYDTrustee-$0--
CAROLYN JOHNSONTrustee-$0--
SONYIA WILLIAMSRecording Se-$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
2018-11-13
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 300 total 300”

Form 990-ez, Part I, Line 16

“Expenses office expenses 110 committee expenses 176 bank charges 24 lawn maintenance 4,480 supplies 405 per capita taxes 1,746 total 6,941”

Form 990-ez, Part II, Line 24

“Rec-m. Mcmillan 0 162 furniture & equipment 7,873 7,873 total 7,873 8,035”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 353 236”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt020
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/BOYAmt027773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087002
IRS990EZ/GrossReceiptsAmt028376
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt050668
IRS990EZ/LandAndBuildingsGrp/EOYAmt050668
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086766
IRS990EZ/OccupancyRentUtltsAndMaintAmt05841
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/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DUNKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY MOORE
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/EOYAmt08035
IRS990EZ/OtherExpensesTotalAmt06941
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING ON BEHALF OF MEMBERSHIP, REPRESENTATION OF MEMBERS & GRIEVANCE PROCEDURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027571
IRS990EZ/TotalRevenueAmt028376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION HALL RENT 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 110 COMMITTEE EXPENSES 176 BANK CHARGES 24 LAWN MAINTENANCE 4,480 SUPPLIES 405 PER CAPITA TAXES 1,746 TOTAL 6,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REC-M. MCMILLAN 0 162 FURNITURE & EQUIPMENT 7,873 7,873 TOTAL 7,873 8,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 353 236
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF STEWARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03348748172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.151.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:46
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02018-11-14T15:24:46-06:00
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
$87,002
Liabilities
$236
Net assets
$86,766
Revenue
$28,376
Expenses
$27,571
Net income
$805
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