Communications Workers of America Local 89119

990EZ • Fiscal year 2017 • EIN 90-0012786

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization Profile N/A

447 Court StreetFallon, NV 89406

(775) 217-9795

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

36%

Higher net margin than 93% of similar nonprofits.

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

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

37%

Faster asset growth than 90% of similar nonprofits.

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

16%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$236,792

Up $63,690 (+37%) from 2016

Net Assets

$236,416

Up $64,604 (+38%) from 2016

Liabilities

Down

$376

Down $914 (-71%) from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin93rd percentile

Revenue

$181,130

Up $25,109 (+16%) from 2016

Expenses

Down

$116,526

Down $30,763 (-21%) from 2016

Net Income

$64,604

Up $55,872 (+640%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2017

Assets$236,792

Liabilities$376

Net Assets$236,416

Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2017

Revenue$181,130

Expenses$116,526

Net Income$64,604

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Feb 7, 2018
Return Version: 2016v3.0
Gross Receipts: $181,130

Mission and Program Overview

Mission

Provide member support and representation

Program Services

Description	Grants	Expenses
PROVIDE MEMBER SUPPORT AND REPRESENTATION	$116,526	-

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY J WALDEN	Vice President	PT	$0	-	-
CHRIS CAUCHON	Secretary	PT	$0	-	-
JOHN STAFFORD	Treasurer	-	$0	-	-
JOHN SANDUSKY	Trustee	PT	$0	-	-
CHUCK FOREST	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Communications Workers of America
EIN: 90-0012786
Phone: 7752179795
Address: 447 COURT STREET, FALLON, NV 89406

Signing Officer

Name: John Stafford
Title: Treasurer
Signed: 2018-02-07
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

“Hall rental & refunds $19365”

Payments to Affiliates.1

“Name: CWA/NNCLC | Address: 501 3rd STREET NW, 7th FLOOR WASHINGTON, DC 20001 | Purpose of payment: NATIONAL DUES | Amount: $44287”

Other Expenses.1005

“Travel $7040”

Other Expenses.1007

“Conferences, Conventions, and Meetings $773”

Other Expenses.1008

“Interest $172”

Other Expenses.1009

“Depreciation $1991”

Other Expenses.1012

“Insurance $809”

Other Expenses.1

“LOST WAGES $5601”

Other Expenses.2

“ARBITION FEES $2516”

Other Expenses.3

“TELEPHONE $2186”

Other Expenses.4

“NV EMPLOYMENT BOND $1033”

Other Expenses.5

“LABOR BOND $263”

Other Expenses.6

“OFFICE SUPLIES $256”

Other Expenses.7

“CONTRIBUTIONS $118”

Other Expenses.8

“TCID FEES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $484 Machinery and Equipment - Ending $167”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1290 Accounts Payable and Accrued Expenses - Ending $376”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7752179309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	477 COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	94399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	160080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	64604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	13996
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	173102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	236792
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	44287
IRS990EZ/GrossReceiptsAmt	0	181130
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GroupExemptionNum	0	1102
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	78219
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	76545
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	161758
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	171812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	236416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	171812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	236416
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TIMOTHY J WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRIS CAUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN SANDUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHUCK FOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	167
IRS990EZ/OtherExpensesTotalAmt	0	22763
IRS990EZ/OtherRevenueTotalAmt	0	19365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE MEMBER SUPPORT AND REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE MEMBER SUPPORT AND REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	116526
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	30154
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	376
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	116526
IRS990EZ/TotalProgramServiceExpensesAmt	0	116526
IRS990EZ/TotalRevenueAmt	0	181130
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	HALL RENTAL & REFUNDS $19365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Name: CWA/NNCLC \| Address: 501 3rd STREET NW, 7th FLOOR WASHINGTON, DC 20001 \| Purpose of payment: NATIONAL DUES \| Amount: $44287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $7040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Conferences, Conventions, and Meetings $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Interest $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Depreciation $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Insurance $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	LOST WAGES $5601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ARBITION FEES $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	TELEPHONE $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	NV EMPLOYMENT BOND $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	LABOR BOND $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	OFFICE SUPLIES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	CONTRIBUTIONS $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	TCID FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Machinery and Equipment - Beginning $484 Machinery and Equipment - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $1290 Accounts Payable and Accrued Expenses - Ending $376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	LOCAL 89119
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	900012786
ReturnHeader/Filer/PhoneNum	0	7752179795
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	447 COURT STREET
ReturnHeader/Filer/USAddress/CityNm	0	FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARNETT HADEN BUSINESS AND TAX CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	356 S TAYLOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	894063227
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7754231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARNETT HADEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-02-07T12:50:52-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

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: $236,792
Liabilities: $376
Net assets: $236,416
Revenue: $181,130
Expenses: $116,526
Net income: $64,604

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.48	$0.02	$4.46	$3.78	$3.59	$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.28	$0.01	$4.27	$1.46	$2.45	$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.30	$0.04	$5.25	$1.64	$1.95	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.57	$0.00	$5.57	$2.19	$1.15	$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.52	$0.00	$4.52	$2.46	$1.61	$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.67	$0.00	$3.67	$2.24	$1.53	$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.96	$0.00	$2.96	$2.26	$1.66	$0.59
2017Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.36	$1.81	$1.17	$0.65
2016Detailed filing. Detailed filing data is available for this year.	$1.73	$0.01	$1.72	$1.56	$1.47	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.78	$0.15	$1.63	$1.44	$1.31	$0.14
2014Summary only. Only limited summary data is available for this year.	$1.86	$0.36		$1.63	$1.55	$0.08
2013Summary only. Only limited summary data is available for this year.	$1.85	$0.47		$1.60	$1.23	$0.37
2012Summary only. Only limited summary data is available for this year.	$1.61	$0.60		$1.33	$1.78	$0.45
2011Summary only. Only limited summary data is available for this year.	$1.46	$0.00		$1.36	$1.38	$0.02