Civic Intelligence

Communication Workers of America Local 89118

990EZ • Fiscal year 2017 • EIN 88-0497420

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 29, 2017

Organization ProfileN/A
PO Box 769Fallon, NV 89407

(775) 835-1632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,862

Up $9,564 (+33%) from 2016

Net Assets

Up

$38,862

Up $9,564 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$88,699

Down $5,999 (-6.3%) from 2016

Expenses

Down

$79,135

Down $29,813 (-27%) from 2016

Net Income

Up

$9,564

Up $23,814 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,818Liabilities 2011: $02011Assets 2012: $61,682Liabilities 2012: $02012Assets 2013: $55,645Liabilities 2013: $02013Assets 2014: $48,847Liabilities 2014: $02014Assets 2015: $43,548Net Assets 2015: $43,5482015Assets 2016: $29,298Net Assets 2016: $29,2982016Assets 2017: $38,862Net Assets 2017: $38,8622017Assets 2018: $46,955Net Assets 2018: $46,9552018Assets 2019: $55,761Net Assets 2019: $55,7612019Assets 2020: $89,785Net Assets 2020: $89,7852020Assets 2021: $239,604Liabilities 2021: $0Net Assets 2021: $239,6042021Assets 2022: $271,673Net Assets 2022: $271,6732022Assets 2023: $329,477Liabilities 2023: $0Net Assets 2023: $329,4772023Assets 2024: $287,594Liabilities 2024: $0Net Assets 2024: $287,5942024Assets 2025: $342,895Liabilities 2025: $480Net Assets 2025: $342,4152025

Highlighted filing

2017

Assets$38,862
Liabilities-
Net Assets$38,862
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $59,772Expenses 2011: $89,719Net Income 2011: -$29,9472011Revenue 2012: $81,647Expenses 2012: $68,783Net Income 2012: $12,8642012Revenue 2013: $83,878Expenses 2013: $89,915Net Income 2013: -$6,0372013Revenue 2014: $87,585Expenses 2014: $94,383Net Income 2014: -$6,7982014Revenue 2015: $91,926Expenses 2015: $97,225Net Income 2015: -$5,2992015Revenue 2016: $94,698Expenses 2016: $108,948Net Income 2016: -$14,2502016Revenue 2017: $88,699Expenses 2017: $79,135Net Income 2017: $9,5642017Revenue 2018: $124,790Expenses 2018: $116,697Net Income 2018: $8,0932018Revenue 2019: $111,678Expenses 2019: $105,589Net Income 2019: $6,0892019Revenue 2020: $120,116Expenses 2020: $86,092Net Income 2020: $34,0242020Revenue 2021: $313,116Expenses 2021: $163,297Net Income 2021: $149,8192021Revenue 2022: $182,262Expenses 2022: $142,799Net Income 2022: $39,4632022Revenue 2023: $203,756Expenses 2023: $145,952Net Income 2023: $57,8042023Revenue 2024: $202,741Expenses 2024: $244,624Net Income 2024: -$41,8832024Revenue 2025: $292,264Expenses 2025: $237,443Net Income 2025: $54,8212025

Highlighted filing

2017

Revenue$88,699
Expenses$79,135
Net Income$9,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$88,699
Mission and Program Overview

Mission

Provide member support and representation

Program Services

DescriptionGrantsExpenses
MEMBER SUPPORT AND REPRESENTATION$77,598-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M ARCHERPresident-$0--
RANDEE PHILLIPSTreasurer-$0--
CHARLES DUFFEYVice President-$0--
GAYLAN PRINCETrustee-$0--
KEN COXTrustee-$0--
TIMOTHY NGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
88-0497420
Phone
7758351632
Address
PO BOX 769, FALLON, NV 89407

Signing Officer

Name
William M Archer
Title
President
Signed
2017-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Barnett Haden Business and Tax Consulting
Address
356 S TAYLOR ST, FALLON, NV 89406-3227
Preparer
Barnett Haden
Phone
7754231040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“See supporting detail $3928”

Other Expenses.1002

“Office Expenses $1069”

Other Expenses.1005

“Travel $751”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11195”

Other Expenses.1009

“Depreciation $1679”

Other Expenses.1012

“Insurance $999”

Other Expenses.1

“CWA DUES $32094”

Other Expenses.2

“LOST WAGES $6690”

Other Expenses.3

“REFUNDS $3375”

Other Expenses.4

“DONATIONS $1467”

Other Expenses.5

“MEMBERSHIP DUES $1162”

Other Expenses.6

“SUPPLIES $603”

Other Expenses.7

“FLOWERS $485”

Other Expenses.9

“TELEPHONE $161”

Other Assets.1002

“Furniture and Fixtures - Beginning $1789 Furniture and Fixtures - Ending $794”

Other Assets.1003

“Machinery and Equipment - Beginning $2595 Machinery and Equipment - Ending $1911”

Raw XML Appendix148 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/PhoneNum07758351632
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036157
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IRS990EZ/GroupExemptionNum01095
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084725
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038862
IRS990EZ/OccupancyRentUtltsAndMaintAmt015618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM M ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDEE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES DUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLAN PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02705
IRS990EZ/OtherExpensesTotalAmt061730
IRS990EZ/OtherRevenueTotalAmt03928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER SUPPORT AND REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER SUPPORT AND REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079135
IRS990EZ/TotalProgramServiceExpensesAmt077598
IRS990EZ/TotalRevenueAmt088699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SUPPORTING DETAIL $3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $11195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CWA DUES $32094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOST WAGES $6690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLOWERS $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1789 Furniture and Fixtures - Ending $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2595 Machinery and Equipment - Ending $1911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 89118
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0880497420
ReturnHeader/Filer/PhoneNum07758351632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769
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ReturnHeader/Filer/USAddress/ZIPCd089407
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 S TAYLOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894063227
ReturnHeader/PreparerPersonGrp/PhoneNum07754231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARNETT HADEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-29T15:10:31-08:00
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
$38,862
Liabilities
-
Net assets
$38,862
Revenue
$88,699
Expenses
$79,135
Net income
$9,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$2.92$2.37$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.03$2.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.04$1.46$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.82$1.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.13$1.63$1.50
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.20$0.86$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.12$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.25$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.95$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.92$0.97$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.88$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.84$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.82$0.69$0.13
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.60$0.90$0.30