Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2019 • EIN 64-0667047

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 10, 2019

P O Box 1136Brookhaven, MS 39602-1136

(601) 833-0112

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$89,563

Up $14,566 (+19%) from 2013

Net Assets

Up

$87,388

Up $12,418 (+17%) from 2013

Liabilities

Up

$2,175

Up $2,148 (+7956%) from 2013

Revenue

Up

$63,997

Up $31,409 (+96%) from 2013

Expenses

Up

$37,886

Up $20,933 (+123%) from 2013

Net Income

Up

$26,111

Up $10,476 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $66,964Liabilities 2011: $2522011Assets 2012: $59,429Liabilities 2012: $95Net Assets 2012: $59,3342012Assets 2013: $74,997Liabilities 2013: $27Net Assets 2013: $74,9702013Assets 2019: $89,563Liabilities 2019: $2,175Net Assets 2019: $87,3882019Assets 2021: $144,712Liabilities 2021: $211Net Assets 2021: $144,5012021Assets 2022: $138,799Liabilities 2022: $4,218Net Assets 2022: $134,5812022Assets 2023: $121,098Liabilities 2023: $941Net Assets 2023: $120,1572023Assets 2024: $130,108Liabilities 2024: $353Net Assets 2024: $129,7552024Assets 2025: $138,993Liabilities 2025: $639Net Assets 2025: $138,3542025

Highlighted filing

2019

Assets$89,563
Liabilities$2,175
Net Assets$87,388

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,826Expenses 2011: $39,283Net Income 2011: -$10,4572011Revenue 2012: $34,428Expenses 2012: $41,806Net Income 2012: -$7,3782012Revenue 2013: $32,588Expenses 2013: $16,953Net Income 2013: $15,6352013Revenue 2019: $63,997Expenses 2019: $37,886Net Income 2019: $26,1112019Revenue 2021: $56,910Expenses 2021: $33,994Net Income 2021: $22,9162021Revenue 2022: $70,346Expenses 2022: $79,769Net Income 2022: -$9,4232022Revenue 2023: $60,259Expenses 2023: $75,106Net Income 2023: -$14,8472023Revenue 2024: $73,133Expenses 2024: $63,291Net Income 2024: $9,8422024Revenue 2025: $61,024Expenses 2025: $51,825Net Income 2025: $9,1992025

Highlighted filing

2019

Revenue$63,997
Expenses$37,886
Net Income$26,111
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$63,997
Mission and Program Overview

Mission

Iue local 718 is comprised of the approx 480 employees of the delphi packard elelctric manufacturing facility located in brookhaven ms. The union represents workers in contract negotiations.

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS IN CONTRACT NEGOTIATIONS--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SMITHPresident-$0--
TAWANDA MATTHEWSShop Chair-$0--
PORTIA MILLERSecretary-$0--
CAMERO NEWTONVice Preside-$0--
JEANET BROWNAsst Secreta-$0--
THEORA SMITHTrustee-$0--
DASHICKA FIELDSTrustee-$0--
DARRELL JETTSergeant At-$0--
CAROLYN REESETreasurer-$0--
CHANDRA NUNNERYExecutive Bo-$0--
FRED CHISMExecutive Bo-$0--
Filing and Contact Details

Filer

Filer Name
Int Union of Electrical Workers
EIN
64-0667047
Phone
6018330112
Address
P O BOX 1136, BROOKHAVEN, MS 39602-1136

Signing Officer

Name
Michelle Smith
Title
President
Phone
6018330112
Signed
2019-12-10

Preparer

Firm
Payn and Leggett CPA
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601-3331
Preparer
Sharon E Payn CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 18,050 405 rent 100 meetings 640 dues 2,117 postage 8 office supplies 243 supplies 332 bank charges 191 gifts 1,692 meals 4,967 total 28,745

Form 990-ez, Part I, Line 20

OTHER DECREASES -100

Form 990-ez, Part II, Line 24

2,371 2,371 less accumulated depreciation 2,211 2,211 total 160 160

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 323 2,175

Form 990-ez, Part III

Iue local 718 is comprised of the approx 480 employees of the delphi packard elelctric manufacturing facility located in brookhaven ms. The union represents workers in contract negotiations.

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06017579088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 INDUSTRIAL PARK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt063997
IRS990EZ/GroupExemptionNum01102
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0262
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/PersonNm0MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAWANDA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PORTIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERO NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANET BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THEORA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DASHICKA FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARRELL JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHANDRA NUNNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SHOP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160
IRS990EZ/OtherChangesInNetAssetsAmt0-100
IRS990EZ/OtherExpensesTotalAmt028745
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IUE LOCAL 718 IS COMPRISED OF THE APPROX 480 EMPLOYEES OF THE DELPHI PACKARD ELELCTRIC MANUFACTURING FACILITY LOCATED IN BROOKHAVEN MS. THE UNION REPRESENTS WORKERS IN CONTRACT NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS IN CONTRACT NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037886
IRS990EZ/TotalRevenueAmt063997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 18,050 405 RENT 100 MEETINGS 640 DUES 2,117 POSTAGE 8 OFFICE SUPPLIES 243 SUPPLIES 332 BANK CHARGES 191 GIFTS 1,692 MEALS 4,967 TOTAL 28,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,371 2,371 LESS ACCUMULATED DEPRECIATION 2,211 2,211 TOTAL 160 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 323 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IUE LOCAL 718 IS COMPRISED OF THE APPROX 480 EMPLOYEES OF THE DELPHI PACKARD ELELCTRIC MANUFACTURING FACILITY LOCATED IN BROOKHAVEN MS. THE UNION REPRESENTS WORKERS IN CONTRACT NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018330112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT UNION OF ELECTRICAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMM WORKERS OF AMERICA 718
ReturnHeader/Filer/BusinessNameControlTxt0INTU
ReturnHeader/Filer/EIN0640667047
ReturnHeader/Filer/PhoneNum06018330112
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1136
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396021136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050DE2D54ECDE79832A4C6A85272361384CBCE426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E739CF917BABFBE4287EACE3858A937951A7DCC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.174.170
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYN AND LEGGETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0396013331
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E PAYN CPA
ReturnHeader/ReturnTs02020-01-08T16:54:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings