Civic Intelligence

Communication Workers of America Local 89118

990EZ • Fiscal year 2018 • EIN 88-0497420

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 10, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

41%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,955

Up $8,093 (+21%) from 2017

Net Assets

Up

$46,955

Up $8,093 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,790

Up $36,091 (+41%) from 2017

Expenses

Up

$116,697

Up $37,562 (+47%) from 2017

Net Income

Down

$8,093

Down $1,471 (-15%) from 2017

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: $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

2018

Assets$46,955
Liabilities-
Net Assets$46,955

Operations Trend

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

2018

Revenue$124,790
Expenses$116,697
Net Income$8,093
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$124,790
Mission and Program Overview

Mission

Provide member support and representation

Program Services

DescriptionGrantsExpenses
MEMBER SUPPORT AND REPRESENTATION$116,750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M ARCHERPresident-$0--
RANDEE PHILLIPSTreasurer-$0--
ROBERT TURNBOW PAEVice President-$0--
CAROL HARPERTrustee-$0--
MARQUIS PHILLIPSTrustee-$0--
ZACHARY VICESecretary-$0--
KENNETH WILSON PKLVice President,-$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
2018-12-10
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 $16324

Other Expenses.1005

Travel $6282

Other Expenses.1007

Conferences, Conventions, and Meetings $18224

Other Expenses.1009

Depreciation $1173

Other Expenses.1012

Insurance $773

Other Expenses.1

CWA DUES $50353

Other Expenses.2

LOST WAGES $19398

Other Expenses.3

DONATIONS $1303

Other Expenses.4

MEMBERSHIP DUES $946

Other Expenses.5

SUPPLIES $472

Other Expenses.7

FLOWERS $308

Other Expenses.8

REFUNDS $90

Other Assets.1002

Furniture and Fixtures - Beginning $794 Furniture and Fixtures - Ending $214

Other Assets.1003

Machinery and Equipment - Beginning $1911 Machinery and Equipment - Ending $1318

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM ARCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07758351632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 769
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046955
IRS990EZ/OccupancyRentUtltsAndMaintAmt015715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM M ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDEE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TURNBOW PAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARQUIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACHARY VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH WILSON PKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President,
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01532
IRS990EZ/OtherExpensesTotalAmt099322
IRS990EZ/OtherRevenueTotalAmt016324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER SUPPORT AND REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER SUPPORT AND REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116697
IRS990EZ/TotalProgramServiceExpensesAmt0116750
IRS990EZ/TotalRevenueAmt0124790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SUPPORTING DETAIL $16324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CWA DUES $50353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOST WAGES $19398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLOWERS $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $794 Furniture and Fixtures - Ending $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1911 Machinery and Equipment - Ending $1318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880193960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT HADEN BUSINESS AND TAX CONSULTING
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/ReturnTs02018-12-10T11:52:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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.$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