Civic Intelligence

Communication Workers of America Local 7603

990EZ • Fiscal year 2017 • EIN 82-0231068

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

97th percentile

0.62x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.62x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$22,851

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$169,256

Down $886 (-0.5%) from 2016

Net Assets

Up

$63,693

Up $3,532 (+5.9%) from 2016

Liabilities

Down

$105,563

Down $4,418 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Down

$171,255

Down $44,424 (-21%) from 2016

Expenses

Down

$167,422

Down $65,478 (-28%) from 2016

Net Income

Up

$3,833

Up $21,054 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$169,256
Liabilities$105,563
Net Assets$63,693
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$171,255
Expenses$167,422
Net Income$3,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$171,255
Mission and Program Overview

Mission

To help communication workers

To help organize and represent communications workers in the local area.

Program Services

DescriptionGrantsExpenses
TO HELP ORGANIZE AND REPRESENT COMMUNICATIONS WORKERS IN THE LOCAL AREA.--
TO HELP ORGANIZE AND REPRESENT COMMUNICATIONS WORKERS IN THE LOCAL AREA.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE WEEKSCurrent PresPT$22,851-$22,851
MICHAEL J PETERSONVice PresidePT$17,418-$17,418
MICHAEL D FROSTPast PresidePT$17,243-$17,243
IVAN C WALLACEVice PresidePT$11,918-$11,918
JAROM EISLEYExecutive VPPT$10,315-$10,315
JEREMIAH CLEAVERVice Preside-$10,107-$10,107
MARK B HATFIELDSecretary/Tr-$4,191-$4,191
KELLY R WILLIAMSONVice Preside-$3,636-$3,636
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
82-0231068
Address
713 N RALSTIN ST, MERIDIAN, ID 83642

Signing Officer

Name
Mark B Hatfield
Title
Secretary/treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Garabedian & Associates
Address
3013 W OVERLAND RD, BOISE, ID 83705-3043
Preparer
Anne Garabedian
Phone
2083238968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,893 travel 13,966 interest 6,669 insurance 930 bank fees 395 mobilization 1,389 cell phone 2,342 good & welfare 547 membership functions 4,134 per capita dues 2,021 non-investment depreciation 4,793 total 39,079”

Form 990-ez, Part I, Line 20

“Rounding -2 book / tax depreciation difference 3,589”

Form 990-ez, Part II, Line 24

“Depreciable assets 16,868 17,733 less accumulated depreciation 15,271 15,998 loan fees 2,588 2,588 less accumulated amortization 50 137 total 4,135 4,186”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,126 2,474 mortgage 107,855 103,089”

Form 990-ez, Part III, Line 31

“To help organize and represent communications workers in the local area.”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum02083367603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 N RALSTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169256
IRS990EZ/GrossReceiptsAmt0171255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127516
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123537
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063693
IRS990EZ/OccupancyRentUtltsAndMaintAmt08096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt711.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt717418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN C WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAROM EISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMIAH CLEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY R WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK B HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL D FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL J PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CURRENT PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04186
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt039079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ORGANIZE AND REPRESENT COMMUNICATIONS WORKERS IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP ORGANIZE AND REPRESENT COMMUNICATIONS WORKERS IN THE LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP ORGANIZE AND REPRESENT COMMUNICATIONS WORKERS IN THE LOCAL AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167422
IRS990EZ/TotalRevenueAmt0171255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,893 TRAVEL 13,966 INTEREST 6,669 INSURANCE 930 BANK FEES 395 MOBILIZATION 1,389 CELL PHONE 2,342 GOOD & WELFARE 547 MEMBERSHIP FUNCTIONS 4,134 PER CAPITA DUES 2,021 NON-INVESTMENT DEPRECIATION 4,793 TOTAL 39,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2 BOOK / TAX DEPRECIATION DIFFERENCE 3,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 16,868 17,733 LESS ACCUMULATED DEPRECIATION 15,271 15,998 LOAN FEES 2,588 2,588 LESS ACCUMULATED AMORTIZATION 50 137 TOTAL 4,135 4,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2,126 2,474 MORTGAGE 107,855 103,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP ORGANIZE AND REPRESENT COMMUNICATIONS WORKERS IN THE LOCAL AREA.
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, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK B HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt07603 CWA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0820231068
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 N RALSTIN ST
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0914E54B672CDD7AB8302CE2956938A29DFB903C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0914E54B672CDD7AB8302CE2956938A29DFB903C3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811633377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARABEDIAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 W OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837053043
ReturnHeader/PreparerPersonGrp/PhoneNum02083238968
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE GARABEDIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T16:23:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,256
Liabilities
$105,563
Net assets
$63,693
Revenue
$171,255
Expenses
$167,422
Net income
$3,833
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