Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2018 • EIN 63-1158333

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 08, 2019

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$112,424

Down $1,570 (-1.4%) from 2017

Net Assets

Down

$112,424

Down $1,570 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$41,566

Down $2,663 (-6.0%) from 2017

Expenses

Up

$43,136

Up $5,592 (+15%) from 2017

Net Income

Down

-$1,570

Down $8,255 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $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

2018

Assets$112,424
Liabilities$0
Net Assets$112,424
Open 2018 Filing

Operations Trend

Revenue Growth27th 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 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

2018

Revenue$41,566
Expenses$43,136
Net Income-$1,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$41,566
Mission and Program Overview

Mission

REPRESENTING 172 MEMBERS

Program Services

DescriptionGrantsExpenses
NEGOTIATION OF CONTRACTS--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CARROLLPresFT$0--
JOSEPH DAVISStewart-$0--
EVELYN HUDGINSTreasurer-$0--
CARA OSBORNEE Board-$0--
DOUG OXFORDTrustee-$0--
AMY USRYTrustee-$0--
TAMMY NELSONV Pres-$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
2019-01-08
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 4,214FUND RAISING 2,234”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 172DUES 2,583MISC 65GIFTS 10,425TRAVEL HOTELS AND ETC 14,317REGISTRATIONS 120SUPPLIES 539PAYROLL TAX 1,770OFFICE EXP 1,873”

Description of other assets Part II line 24

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

Raw XML Appendix141 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/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/BOYAmt0112185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112424
IRS990EZ/GrossReceiptsAmt041566
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0356
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112424
IRS990EZ/OccupancyRentUtltsAndMaintAmt04626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3E BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01809
IRS990EZ/OtherExpensesTotalAmt031864
IRS990EZ/OtherRevenueTotalAmt06448
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING 172 MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATION OF CONTRACTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043136
IRS990EZ/TotalRevenueAmt041566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL EXP REPAY 4,214FUND RAISING 2,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 172DUES 2,583MISC 65GIFTS 10,425TRAVEL HOTELS AND ETC 14,317REGISTRATIONS 120SUPPLIES 539PAYROLL TAX 1,770OFFICE EXP 1,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICE EQUIPMENT 810 810COMPUTER 999 999
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564134070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037B9B52D8FFCAA94CED015CE51ED156C5EB38704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B9B52D8FFCAA94CED015CE51ED156C5EB38704
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06302892019017rvn435k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.60.213.97
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTm016:43:10
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/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-08T15:33:21-05:00
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
$112,424
Liabilities
$0
Net assets
$112,424
Revenue
$41,566
Expenses
$43,136
Net income
-$1,570
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
2018Detailed filing. Detailed filing data is available for this year.$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
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