Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2019 • EIN 63-0499765

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 04, 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

61st percentile

$3,481

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$84,902

Down $2,100 (-2.4%) from 2018

Net Assets

Down

$84,694

Down $2,072 (-2.4%) from 2018

Liabilities

Down

$208

Down $28 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$24,697

Down $3,679 (-13%) from 2018

Expenses

Down

$26,769

Down $802 (-2.9%) from 2018

Net Income

Down

-$2,072

Down $2,877 (-357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$84,902
Liabilities$208
Net Assets$84,694
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$24,697
Expenses$26,769
Net Income-$2,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$24,697
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 Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MCMILLANFinance Secr-$3,481-$3,481
JAMES DUNKLINPresident-$2,295-$2,295
EDWARD CARTERChief Stewar-$840-$840
STACEY BOYDSecretary-Re-$508-$508
ANGELA ROSSSergeant-At--$268-$268
BRANDON WALKERVice Preside-$218-$218
KENNETH ROBINSONMember-At-La-$0--
CHRISTA WILLIAMSTrustee-$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
Marilyn Mcmillan
Title
Finance Secretary
Phone
3348748172
Signed
2019-11-04
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 363 committee expenses 518 bank charges 24 lawn maintenance 3,100 supplies 794 per capita taxes 1,235 p.o. Box rental 144 safe deposit box 50 total 6,228”

Form 990-ez, Part II, Line 24

“Rec-m. Mcmillan 162 31 furniture & equipment 7,873 7,873 total 8,035 7,904”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 236 208”

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/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/BOYAmt028299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084902
IRS990EZ/GrossReceiptsAmt024697
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt050668
IRS990EZ/LandAndBuildingsGrp/EOYAmt050668
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024373
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084694
IRS990EZ/OccupancyRentUtltsAndMaintAmt05185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DUNKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07904
IRS990EZ/OtherExpensesTotalAmt06228
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/SalariesOtherCompEmplBnftAmt09423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026769
IRS990EZ/TotalRevenueAmt024697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION HALL RENT 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 363 COMMITTEE EXPENSES 518 BANK CHARGES 24 LAWN MAINTENANCE 3,100 SUPPLIES 794 PER CAPITA TAXES 1,235 P.O. BOX RENTAL 144 SAFE DEPOSIT BOX 50 TOTAL 6,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REC-M. MCMILLAN 162 31 FURNITURE & EQUIPMENT 7,873 7,873 TOTAL 8,035 7,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 236 208
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03348748172
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/AtSubmissionCreationDeviceId0CF7C44DB6AD61A1326123892BDB5D2B84BD7E8E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF7C44DB6AD61A1326123892BDB5D2B84BD7E8E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.151.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:44
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02019-11-05T15:30:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,902
Liabilities
$208
Net assets
$84,694
Revenue
$24,697
Expenses
$26,769
Net income
-$2,072
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