Civic Intelligence

Communication Workers of America Local 7603

990EZ • Fiscal year 2014 • EIN 82-0231068

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
713 N Ralstin StMeridian, ID 83642

(208) 336-7603

Siviq Scores

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

Liabilities / Assets

98th percentile

0.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$22,567

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$144,520

Down $918 (-0.6%) from 2013

Net Assets

Down

$42,116

Down $17,461 (-29%) from 2013

Liabilities

Up

$102,404

Up $16,543 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$148,996

Down $49,334 (-25%) from 2013

Expenses

Down

$166,457

Down $72,556 (-30%) from 2013

Net Income

Up

-$17,461

Up $23,222 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $205,349Liabilities 2011: $81,0322011Assets 2012: $166,423Liabilities 2012: $66,163Net Assets 2012: $100,2602012Assets 2013: $145,438Liabilities 2013: $85,861Net Assets 2013: $59,5772013Assets 2014: $144,520Liabilities 2014: $102,404Net Assets 2014: $42,1162014Assets 2015: $168,883Liabilities 2015: $92,718Net Assets 2015: $76,1652015Assets 2016: $170,142Liabilities 2016: $109,981Net Assets 2016: $60,1612016Assets 2017: $169,256Liabilities 2017: $105,563Net Assets 2017: $63,6932017Assets 2018: $158,701Liabilities 2018: $98,298Net Assets 2018: $60,4032018Assets 2019: $143,519Liabilities 2019: $97,9362019Assets 2023: $179,135Liabilities 2023: $107,855Net Assets 2023: $71,2802023Assets 2024: $178,267Liabilities 2024: $121,454Net Assets 2024: $56,8132024Assets 2025: $181,506Liabilities 2025: $118,377Net Assets 2025: $63,1292025

Highlighted filing

2014

Assets$144,520
Liabilities$102,404
Net Assets$42,116
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,905Expenses 2011: $177,169Net Income 2011: $7362011Revenue 2012: $157,691Expenses 2012: $181,748Net Income 2012: -$24,0572012Revenue 2013: $198,330Expenses 2013: $239,013Net Income 2013: -$40,6832013Revenue 2014: $148,996Expenses 2014: $166,457Net Income 2014: -$17,4612014Revenue 2015: $152,694Expenses 2015: $118,645Net Income 2015: $34,0492015Revenue 2016: $215,679Expenses 2016: $232,900Net Income 2016: -$17,2212016Revenue 2017: $171,255Expenses 2017: $167,422Net Income 2017: $3,8332017Revenue 2018: $150,925Expenses 2018: $154,216Net Income 2018: -$3,2912018Revenue 2019: $141,360Expenses 2019: $156,151Net Income 2019: -$14,7912019Revenue 2023: $125,754Expenses 2023: $119,928Net Income 2023: $5,8262023Revenue 2024: $112,301Expenses 2024: $126,768Net Income 2024: -$14,4672024Revenue 2025: $88,792Expenses 2025: $82,476Net Income 2025: $6,3162025

Highlighted filing

2014

Revenue$148,996
Expenses$166,457
Net Income-$17,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$148,996
Mission and Program Overview

Mission

To help communication workers

communication workers union

Program Services

DescriptionGrantsExpenses
to help organize and represent communications workers in the local area--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
michael frostPresidentPT$22,567-$22,567
helen herold-rodenSec / TreasPT$18,355-$18,355
ryan weeksExecutive VPPT$17,581-$17,581
Jesse AndersonVice President-$9,122-$9,122
Jarom EisleyVice President-$8,123-$8,123
jeffrey jorgensenVice President-$3,357-$3,357
david duvallPresident-$1,016-$1,016
Filing and Contact Details

Filer

EIN
82-0231068
Phone
2083367603

Signing Officer

Name
Melanie Weeks
Title
SecR / Treas
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Preparer
Anne Lee CPA
Phone
2088879541
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2223”

Other Expenses.1005

“Travel $6910”

Other Expenses.1008

“Interest $4540”

Other Expenses.1009

“Depreciation $4383”

Other Expenses.1012

“Insurance $1286”

Other Expenses.1

“theft loss $13941”

Other Expenses.2

“good & welfare $8205”

Other Expenses.3

“per capita dues & memberships $6021”

Other Expenses.4

“meals & entertainment $3878”

Other Expenses.5

“cell phone $2625”

Other Expenses.7

“mobilization $1220”

Other Expenses.8

“bank service charges $60”

Other Assets.1003

“Machinery and Equipment - Beginning $740 Machinery and Equipment - Ending $944”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $69714 Secured Mortgages and Notes Payable - Ending $66781”

Total Liabilities.1

“PAYROLL LIABILITES - Beginning $16147 PAYROLL LIABILITES - Ending $35623”

Raw XML Appendix149 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/PersonNm0ryan weeks
IRS990EZ/BooksInCareOfDetail/PhoneNum02083367603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10713 N RALSTIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02893
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139454
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135475
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148996
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042116
IRS990EZ/OccupancyRentUtltsAndMaintAmt07914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0david duvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1michael frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2helen herold-roden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ryan weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4jeffrey jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jarom Eisley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jesse Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2sec / treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0944
IRS990EZ/OtherExpensesTotalAmt055292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0communication workers union
IRS990EZ/PrintingPublicationsPostageAmt02348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to help organize and represent communications workers in the local area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166457
IRS990EZ/TotalRevenueAmt0148996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5theft loss $13941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6good & welfare $8205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7per capita dues & memberships $6021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8meals & entertainment $3878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cell phone $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10mobilization $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11bank service charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $740 Machinery and Equipment - Ending $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $69714 Secured Mortgages and Notes Payable - Ending $66781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITES - Beginning $16147 PAYROLL LIABILITES - Ending $35623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Weeks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecR / Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Communication Workers of America
ReturnHeader/Filer/BusinessName/BusinessNameLine207603 CWA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0820231068
ReturnHeader/Filer/PhoneNum02083367603
ReturnHeader/Filer/USAddress/AddressLine10713 N RALSTIN ST
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keller CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102361 S Titanium Pl Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02088879541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Lee CPA
ReturnHeader/ReturnTs02015-08-17T09:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,520
Liabilities
$102,404
Net assets
$42,116
Revenue
$148,996
Expenses
$166,457
Net income
-$17,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$1.18$0.63$0.89$0.82$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.21$0.57$1.12$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.08$0.71$1.26$1.20$0.06
2019Summary only. Only limited summary data is available for this year.$1.44$0.98$1.41$1.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.98$0.60$1.51$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.06$0.64$1.71$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.10$0.60$2.16$2.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.93$0.76$1.53$1.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.42$1.49$1.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.86$0.60$1.98$2.39$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.66$1.00$1.58$1.82$0.24
2011Summary only. Only limited summary data is available for this year.$2.05$0.81$1.78$1.77$0.01