Civic Intelligence

Communications Workers of America Local 7708

990EZ • Fiscal year 2019 • EIN 84-0413720

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

3737 Palmer Park BlvdColorado Springs, CO 80909

(719) 339-0221

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$9,834

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

3.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$231,370

Down $2,487 (-1.1%) from 2018

Net Assets

Up

$193,470

Up $20,720 (+12%) from 2018

Liabilities

Down

$37,900

Down $23,207 (-38%) from 2018

Revenue

Up

$92,466

Up $3,253 (+3.6%) from 2018

Expenses

Down

$71,746

Down $20,104 (-22%) from 2018

Net Income

Up

$20,720

Up $23,357 (+886%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $301,781Liabilities 2011: $176,1762011Assets 2012: $299,184Liabilities 2012: $164,2022012Assets 2013: $291,829Liabilities 2013: $153,1592013Assets 2014: $293,666Liabilities 2014: $134,582Net Assets 2014: $159,0842014Assets 2015: $288,837Liabilities 2015: $118,891Net Assets 2015: $169,9462015Assets 2016: $274,728Liabilities 2016: $100,6162016Assets 2017: $258,389Liabilities 2017: $83,002Net Assets 2017: $175,3872017Assets 2018: $233,857Liabilities 2018: $61,107Net Assets 2018: $172,7502018Assets 2019: $231,370Liabilities 2019: $37,900Net Assets 2019: $193,4702019Assets 2020: $228,531Liabilities 2020: $13,521Net Assets 2020: $215,0102020Assets 2021: $229,399Liabilities 2021: $2,404Net Assets 2021: $226,9952021Assets 2022: $237,237Liabilities 2022: $2,338Net Assets 2022: $234,8992022Assets 2023: $233,665Liabilities 2023: $4,3562023Assets 2024: $234,937Liabilities 2024: $20,527Net Assets 2024: $214,4102024Assets 2025: $245,485Liabilities 2025: $21,842Net Assets 2025: $223,6432025

Highlighted filing

2019

Assets$231,370
Liabilities$37,900
Net Assets$193,470

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,764Expenses 2011: $88,374Net Income 2011: $7,3902011Revenue 2012: $99,187Expenses 2012: $89,810Net Income 2012: $9,3772012Revenue 2013: $101,836Expenses 2013: $98,148Net Income 2013: $3,6882013Revenue 2014: $110,907Expenses 2014: $90,493Net Income 2014: $20,4142014Revenue 2015: $94,654Expenses 2015: $83,792Net Income 2015: $10,8622015Revenue 2016: $97,231Expenses 2016: $93,065Net Income 2016: $4,1662016Revenue 2017: $93,115Expenses 2017: $91,840Net Income 2017: $1,2752017Revenue 2018: $89,213Expenses 2018: $91,850Net Income 2018: -$2,6372018Revenue 2019: $92,466Expenses 2019: $71,746Net Income 2019: $20,7202019Revenue 2020: $68,779Expenses 2020: $47,239Net Income 2020: $21,5402020Revenue 2021: $62,941Expenses 2021: $50,956Net Income 2021: $11,9852021Revenue 2022: $60,002Expenses 2022: $52,098Net Income 2022: $7,9042022Revenue 2023: $53,850Expenses 2023: $59,440Net Income 2023: -$5,5902023Revenue 2024: $58,628Expenses 2024: $73,527Net Income 2024: -$14,8992024Revenue 2025: $81,043Expenses 2025: $71,810Net Income 2025: $9,2332025

Highlighted filing

2019

Revenue$92,466
Expenses$71,746
Net Income$20,720
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$92,466
Mission and Program Overview

Mission

Represent employees at centurylink communications, at&t, eastern slop, buttons and ballons printing, master printers, and riversider printers.

Promoting the health and welfare of its members as employees of local organizations for the benefit of establishing a favorable working environment.

Program Services

DescriptionGrantsExpenses
PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ADAMSPresidentPT$9,834-$9,834
THOMAS HALLSecretary/TrPT$8,465-$8,465
JEREMIAH LAWSONVice PresidePT$1,500-$1,500
MICHAEL GALLAGHERMemberPT$600-$600
RANDALL JAMESMemberPT$600-$600
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
84-0413720
Phone
7193390221
Address
3737 PALMER PARK BLVD, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Dan Adams
Title
President
Phone
7193390221
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcmillen & Company Pllc
Address
PO BOX 51281, COLORADO SPRINGS, CO 80949
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 4,855 miscellaneous income 3,460 total 8,315

Form 990-ez, Part I, Line 16

Expenses office supplies 1,040 travel 750 interest expense 3,646 insurance 3,732 dues and subscription 609 property tax expense 7,186 telephone 4,208 conventions and meetings 100 itu expense 596 per diem 138 meals 587 miscellaneous 401 non-investment depreciation 7,288 total 30,281

Form 990-ez, Part II, Line 24

Accounts receivable 4,294 4,800 prepaid expenses and deferred charges 1,062 796 total 5,356 5,596

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,412 909 cwa - building loan 34,874 10,657 accrued payroll & related benefits 2,035 1,752 security deposit 365 365 current portion of long term debt 22,421 24,217

Form 990-ez, Part III

Promoting the health and welfare of its members as employees of local organizations for the benefit of establishing a favorable working environment.

Raw XML Appendix125 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07195747708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 PALMER PARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231370
IRS990EZ/GrossReceiptsAmt092466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195042
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187754
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084119
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193470
IRS990EZ/OccupancyRentUtltsAndMaintAmt05024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05596
IRS990EZ/OtherExpensesTotalAmt030281
IRS990EZ/OtherRevenueTotalAmt08315
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071746
IRS990EZ/TotalRevenueAmt092466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 4,855 MISCELLANEOUS INCOME 3,460 TOTAL 8,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,040 TRAVEL 750 INTEREST EXPENSE 3,646 INSURANCE 3,732 DUES AND SUBSCRIPTION 609 PROPERTY TAX EXPENSE 7,186 TELEPHONE 4,208 CONVENTIONS AND MEETINGS 100 ITU EXPENSE 596 PER DIEM 138 MEALS 587 MISCELLANEOUS 401 NON-INVESTMENT DEPRECIATION 7,288 TOTAL 30,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,294 4,800 PREPAID EXPENSES AND DEFERRED CHARGES 1,062 796 TOTAL 5,356 5,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,412 909 CWA - BUILDING LOAN 34,874 10,657 ACCRUED PAYROLL & RELATED BENEFITS 2,035 1,752 SECURITY DEPOSIT 365 365 CURRENT PORTION OF LONG TERM DEBT 22,421 24,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193390221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 7708
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840413720
ReturnHeader/Filer/PhoneNum07193390221
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 PALMER PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ABC6F7C8665CEF6218D4636007F1AE216A8DEBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5EEA316470693990A5E6A43132C975705C51915
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834556713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080949
ReturnHeader/PreparerPersonGrp/PhoneNum07199220064
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE SW MCMILLEN
ReturnHeader/ReturnTs02020-02-12T16:29:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.22$2.24$0.81$0.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.21$2.14$0.59$0.74$0.15
2023Summary only. Only limited summary data is available for this year.$2.34$0.04$0.54$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.60$0.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.63$0.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$0.69$0.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$0.92$0.72$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.61$1.73$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.83$1.75$0.93$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$2.75$1.01$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.19$1.70$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.35$1.59$1.11$0.90$0.20
2013Summary only. Only limited summary data is available for this year.$2.92$1.53$1.02$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$2.99$1.64$0.99$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$3.02$1.76$0.96$0.88$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits