Civic Intelligence

Communication Workers of America 6214

990EZ • Fiscal year 2016 • EIN 75-1021090

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 27, 2016

2816 Roanoke LnTyler, TX 75701

(903) 597-6214

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$7,873

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,777

Up $1,175 (+11%) from 2015

Net Assets

Up

$11,277

Up $1,359 (+14%) from 2015

Liabilities

Down

$500

Down $184 (-27%) from 2015

Revenue

Up

$37,851

Up $47 (+0.1%) from 2015

Expenses

Down

$36,492

Down $1,648 (-4.3%) from 2015

Net Income

Up

$1,359

Up $1,695 (+504%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $27,383Liabilities 2010: $2,193Net Assets 2010: $25,1902010Assets 2011: $34,394Liabilities 2011: $670Net Assets 2011: $33,7242011Assets 2012: $19,240Net Assets 2012: $19,2402012Assets 2013: $13,600Liabilities 2013: $0Net Assets 2013: $13,6002013Assets 2014: $10,820Liabilities 2014: $565Net Assets 2014: $10,2552014Assets 2015: $10,602Liabilities 2015: $684Net Assets 2015: $9,9182015Assets 2016: $11,777Liabilities 2016: $500Net Assets 2016: $11,2772016Assets 2017: $14,829Liabilities 2017: $735Net Assets 2017: $14,0942017Assets 2018: $14,143Liabilities 2018: $463Net Assets 2018: $13,6802018Assets 2019: $12,817Liabilities 2019: $460Net Assets 2019: $12,3572019Assets 2020: $16,764Liabilities 2020: $447Net Assets 2020: $16,3172020Assets 2021: $17,057Liabilities 2021: $331Net Assets 2021: $16,7262021

Highlighted filing

2016

Assets$11,777
Liabilities$500
Net Assets$11,277

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,824Expenses 2010: $43,154Net Income 2010: $3,6702010Revenue 2011: $41,976Expenses 2011: $41,587Net Income 2011: $3892011Revenue 2012: $47,333Expenses 2012: $61,817Net Income 2012: -$14,4842012Revenue 2013: $41,566Expenses 2013: $47,206Net Income 2013: -$5,6402013Revenue 2014: $36,981Expenses 2014: $40,326Net Income 2014: -$3,3452014Revenue 2015: $37,804Expenses 2015: $38,140Net Income 2015: -$3362015Revenue 2016: $37,851Expenses 2016: $36,492Net Income 2016: $1,3592016Revenue 2017: $37,981Expenses 2017: $35,164Net Income 2017: $2,8172017Revenue 2018: $34,259Expenses 2018: $34,673Net Income 2018: -$4142018Revenue 2019: $30,969Expenses 2019: $32,292Net Income 2019: -$1,3232019Revenue 2020: $33,411Expenses 2020: $29,451Net Income 2020: $3,9602020Revenue 2021: $23,913Expenses 2021: $23,504Net Income 2021: $4092021

Highlighted filing

2016

Revenue$37,851
Expenses$36,492
Net Income$1,359
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$37,851
Mission and Program Overview

Mission

Education & support for union members

Program Services

DescriptionGrantsExpenses
EDUCATION OF AND SUPPORT FOR UNION ACTIVITIES AND UNION MEMBERS$21,305-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLYNNE STANLEYPresidentPT$7,873-$7,873
ANDY ADDYVice PresidentPT$4,878-$4,878
CAROL SMALLSecretaryPT$4,200-$4,200
GREGORY D HOOTENTreasurerPT$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
Communication Workers of America 6214
EIN
75-1021090
Phone
9035976214
Address
2816 ROANOKE LN, TYLER, TX 75701

Signing Officer

Name
Glynne Stanley
Title
President
Signed
2016-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Kay K Latta
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $143

Other Expenses.1002

Office Expenses $721

Other Expenses.1007

Conferences, Conventions, and Meetings $150

Other Expenses.1012

Insurance $690

Other Expenses.1

TELEPHONE $2824

Other Expenses.2

Expense reimbursements $1918

Other Expenses.3

MEMBERSHIP DUES $854

Other Expenses.4

GIFTS/DOOR PRIZE $624

Other Expenses.5

Bank & credit card fees $176

Other Assets.1004

Miscellaneous - Beginning $2335 Miscellaneous - Ending $2335

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $684 Accounts Payable and Accrued Expenses - Ending $500

Raw XML Appendix129 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/PersonNm0GREGORY HOOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09035654616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02816 ROANOKE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037847
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011277
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLYNNE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY D HOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02335
IRS990EZ/OtherExpensesTotalAmt08100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & SUPPORT FOR UNION MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF AND SUPPORT FOR UNION ACTIVITIES AND UNION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036492
IRS990EZ/TotalProgramServiceExpensesAmt021305
IRS990EZ/TotalRevenueAmt037851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE REIMBURSEMENTS $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS/DOOR PRIZE $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $2335 Miscellaneous - Ending $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $684 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNNE STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA 6214
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0751021090
ReturnHeader/Filer/PhoneNum09035976214
ReturnHeader/Filer/USAddress/AddressLine1Txt02816 ROANOKE LN
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay K Latta
ReturnHeader/ReturnTs02017-01-23T11:43:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits