Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2015 • EIN 63-1158333

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 17, 2015

Organization ProfileN/A
4605 Airport RdGadsden, AL 35904-8219

(256) 413-4070

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

70%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$93,125

Flat from 2015

Net Assets

$93,125

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Flat

$30,616

Flat from 2015

Expenses

Flat

$36,376

Flat from 2015

Net Income

Flat

-$5,760

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $110,485Liabilities 2011: $02011Assets 2012: $111,597Liabilities 2012: $02012Assets 2013: $98,644Liabilities 2013: $02013Assets 2014: $98,885Liabilities 2014: $02014Assets 2015: $93,125Liabilities 2015: $0Net Assets 2015: $93,1252015Assets 2015: $93,125Liabilities 2015: $02015Assets 2016: $107,309Liabilities 2016: $0Net Assets 2016: $107,3092016Assets 2017: $113,994Liabilities 2017: $0Net Assets 2017: $113,9942017Assets 2018: $112,424Liabilities 2018: $0Net Assets 2018: $112,4242018Assets 2019: $102,993Liabilities 2019: $0Net Assets 2019: $102,9932019Assets 2020: $104,593Liabilities 2020: $0Net Assets 2020: $104,5932020Assets 2021: $108,113Liabilities 2021: $0Net Assets 2021: $108,1132021

Highlighted filing

2015

Assets$93,125
Liabilities$0
Net Assets$93,125
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,898Expenses 2011: $20,829Net Income 2011: $3,0692011Revenue 2012: $18,921Expenses 2012: $17,809Net Income 2012: $1,1122012Revenue 2013: $17,224Expenses 2013: $30,177Net Income 2013: -$12,9532013Revenue 2014: $18,062Expenses 2014: $17,821Net Income 2014: $2412014Revenue 2015: $30,616Expenses 2015: $36,376Net Income 2015: -$5,7602015Revenue 2015: $30,616Expenses 2015: $36,376Net Income 2015: -$5,7602015Revenue 2016: $51,877Expenses 2016: $37,693Net Income 2016: $14,1842016Revenue 2017: $44,229Expenses 2017: $37,544Net Income 2017: $6,6852017Revenue 2018: $41,566Expenses 2018: $43,136Net Income 2018: -$1,5702018Revenue 2019: $23,764Expenses 2019: $33,195Net Income 2019: -$9,4312019Revenue 2020: $11,724Expenses 2020: $10,124Net Income 2020: $1,6002020Revenue 2021: $9,655Expenses 2021: $6,221Net Income 2021: $3,4342021

Highlighted filing

2015

Revenue$30,616
Expenses$36,376
Net Income-$5,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 17, 2015
Return Version
2014v5.0
Gross Receipts
$30,616
Mission and Program Overview

Mission

REPRESENTING 172 MEMBERS

REPRESENTING 268 MEMBERS

Program Services

DescriptionGrantsExpenses
NEGOTIATION OF CONTRACTS--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CARROLLPresFT$0--
PAM TIDWELLTreasurer-$0--
CHARLOTTE LOLLARRecording Sec-$0--
ERIC B FREEMANExecutive Bd-$0--
JOSEPH DAVISVice Pres-$0--
LISA HALEShop Chair-$0--
GINA GREENE Board-$0--
EVELYN HUDGINSE-Board-$0--
BARBARA LINDSEYE Board-$0--
KIM D ARCHERFloor Guard-$0--
CARA OSBORNEE Board-$0--
RAMONA THOMASE Board-$0--
DOUG OXFORDComm Person-$0--
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
63-1158333
Address
4605 AIRPORT RD, GADSDEN, AL 35904-8219

Signing Officer

Name
Lisa Carroll
Title
President
Phone
2564134070
Signed
2015-10-17
Discuss with paid preparer
No

Preparer

Firm
Marges Tax Service
Address
2501 E MEIGHAN BLVD, Gadsden, AL 35903
Preparer
Marge Mcguire
Phone
2564925285
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTRAVEL EXP REPAY 1,569”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 472DUES 3,583MISC 78CHRISTMAS PROJECT 2,197TRAVEL HOTELS AND ETC 9,276REGISTRATIONS 820REFRESHMENTS 175PAYROLL TAX 539OFFICE EXP 1,399”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOFFICE EQUIPMENT 810 810COMPUTER 998 999”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02564134070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093125
IRS990EZ/GrossReceiptsAmt030616
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028791
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093125
IRS990EZ/OccupancyRentUtltsAndMaintAmt01716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE LOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC B FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVELYN HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM D ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAMONA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUG OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SHOP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6E BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7E-BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8E BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FLOOR GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10E BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11E BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COMM PERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01809
IRS990EZ/OtherExpensesTotalAmt018539
IRS990EZ/OtherRevenueTotalAmt01569
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING 268 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATION OF CONTRACTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036376
IRS990EZ/TotalRevenueAmt030616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL EXP REPAY 1,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 472DUES 3,583MISC 78CHRISTMAS PROJECT 2,197TRAVEL HOTELS AND ETC 9,276REGISTRATIONS 820REFRESHMENTS 175PAYROLL TAX 539OFFICE EXP 1,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICE EQUIPMENT 810 810COMPUTER 998 999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564134070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631158333
ReturnHeader/Filer/USAddress/AddressLine1Txt04605 AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0359048219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631067274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 E MEIGHAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gadsden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035903
ReturnHeader/PreparerPersonGrp/PhoneNum02564925285
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-04T14:43:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,125
Liabilities
$0
Net assets
$93,125
Revenue
$30,616
Expenses
$36,376
Net income
-$5,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.24$0.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.42$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.44$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.31$0.36$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.17$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.24$0.21$0.03