Civic Intelligence

Communications Workers of America Local 89119

990 • Fiscal year 2018 • EIN 90-0012786

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 27, 2018

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

68th percentile

$5,699

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$296,029

Up $59,237 (+25%) from 2017

Net Assets

Up

$295,877

Up $59,461 (+25%) from 2017

Liabilities

Down

$152

Down $224 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$225,940

Up $44,810 (+25%) from 2017

Expenses

Up

$166,479

Up $49,953 (+43%) from 2017

Net Income

Down

$59,461

Down $5,143 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $146,307Liabilities 2011: $02011Assets 2012: $161,036Liabilities 2012: $60,1602012Assets 2013: $184,516Liabilities 2013: $46,7982013Assets 2014: $185,515Liabilities 2014: $36,4482014Assets 2015: $177,908Liabilities 2015: $14,828Net Assets 2015: $163,0802015Assets 2016: $173,102Liabilities 2016: $1,290Net Assets 2016: $171,8122016Assets 2017: $236,792Liabilities 2017: $376Net Assets 2017: $236,4162017Assets 2018: $296,029Liabilities 2018: $152Net Assets 2018: $295,8772018Assets 2019: $366,709Liabilities 2019: $0Net Assets 2019: $366,7092019Assets 2020: $452,096Liabilities 2020: $0Net Assets 2020: $452,0962020Assets 2021: $556,538Liabilities 2021: $0Net Assets 2021: $556,5382021Assets 2022: $529,518Liabilities 2022: $4,043Net Assets 2022: $525,4752022Assets 2023: $428,170Liabilities 2023: $1,296Net Assets 2023: $426,8742023Assets 2024: $447,945Liabilities 2024: $2,024Net Assets 2024: $445,9212024

Highlighted filing

2018

Assets$296,029
Liabilities$152
Net Assets$295,877
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $136,100Expenses 2011: $138,110Net Income 2011: -$2,0102011Revenue 2012: $132,545Expenses 2012: $177,976Net Income 2012: -$45,4312012Revenue 2013: $160,121Expenses 2013: $123,279Net Income 2013: $36,8422013Revenue 2014: $162,664Expenses 2014: $155,010Net Income 2014: $7,6542014Revenue 2015: $144,448Expenses 2015: $130,545Net Income 2015: $13,9032015Revenue 2016: $156,021Expenses 2016: $147,289Net Income 2016: $8,7322016Revenue 2017: $181,130Expenses 2017: $116,526Net Income 2017: $64,6042017Revenue 2018: $225,940Expenses 2018: $166,479Net Income 2018: $59,4612018Revenue 2019: $224,256Expenses 2019: $153,424Net Income 2019: $70,8322019Revenue 2020: $246,053Expenses 2020: $160,666Net Income 2020: $85,3872020Revenue 2021: $218,797Expenses 2021: $115,015Net Income 2021: $103,7822021Revenue 2022: $164,163Expenses 2022: $195,401Net Income 2022: -$31,2382022Revenue 2023: $146,157Expenses 2023: $244,758Net Income 2023: -$98,6012023Revenue 2024: $378,033Expenses 2024: $358,986Net Income 2024: $19,0472024

Highlighted filing

2018

Revenue$225,940
Expenses$166,479
Net Income$59,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$225,940
Mission and Program Overview

Mission

Provide member support and representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,416$295,877▲ $59,461
Cash and Non-Interest-Bearing Accounts$155,012$201,784▲ $46,772
Land, Buildings, and Equipment, Net$76,712$88,697▲ $11,985
Savings and Temporary Cash Investments$5,068$5,077▲ $9
Prepaid Expenses and Deferred Charges-$400-
Receivables From Officers Etc-$71-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$236,792$296,029▲ $59,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$376$152▼ $224
Total Liabilities$376$152▼ $224
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,416$295,877▲ $59,461
Total Liabilities and Net Assets / Fund Balance$236,792$296,029▲ $59,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,101$12,207$65,308
Land$21,770-$21,770
Equipment$13,826$7,617$21,443
Other Land Buildings-$10,425$10,425
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger JamesPresident & CEOPT$5,699$5,699
John StaffordTreasurerPT$2,249$2,249
Amber LoeraVice President-$1,759$1,759
Patrick a ClareTrustee-$345$345
John R HendrickTrustee-$325$325
Bryan J ShishidoTrustee-$289$289

Board Members and Trustees

NameTitle
Michael TolzmannChief Steward
Shirley LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,781
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$11,150
Change in Net Assets
$59,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,002
Salaries, Compensation, and Employee Benefits$22,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$61,247--$61,247
Advertising$17,385--$17,385
Travel$15,360--$15,360
Current Officers, Directors, Trustees, and Key Employees$10,666--$10,666
Other Salaries and Wages$10,031--$10,031
Occupancy$9,376--$9,376
Fees for Services Accounting$2,995--$2,995
Depreciation Depletion$1,996--$1,996
Payroll Taxes$1,780--$1,780
Other Expenses$1,000--$1,000
All Other Expenses$989--$989
Conferences and Meetings$790--$790
Total Functional Expenses$166,479$0$0$166,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$71-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the union treasurer for errors and omissions prior to submitting it to board of trustees for review and approval after approval by the trustees the tax return is submitted to the president for signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documentation is available to the public upon request.”

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
Roger James
Title
President
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger James
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Barnett Haden Business and Tax Consulting
Address
356 S TAYLOR ST, FALLON, NV 89406-3227
Preparer
Barnett Haden
Phone
7754231040
Raw XML Appendix371 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065308
IRS990ScheduleD/EquipmentGrp/BookValueAmt013826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021443
IRS990ScheduleD/LandGrp/BookValueAmt021770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE UNION TREASURER FOR ERRORS AND OMISSIONS PRIOR TO SUBMITTING IT TO BOARD OF TRUSTEES FOR REVIEW AND APPROVAL AFTER APPROVAL BY THE TRUSTEES THE TAX RETURN IS SUBMITTED TO THE PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236792
IRS990/TotalAssetsEOYAmt0296029
IRS990/TotalAssetsGrp/BOYAmt0236792
IRS990/TotalAssetsGrp/EOYAmt0296029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214781
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt0376
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295877
IRS990/TotalProgramServiceExpensesAmt0166479
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010666
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296029
IRS990/TravelGrp/ProgramServicesAmt015360
IRS990/TravelGrp/TotalAmt015360
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 COURT STREET
IRS990/USAddress/CityNm0FALLON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 89119
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900012786
ReturnHeader/Filer/PhoneNum07752179795
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089406
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/ReturnTs02018-12-27T10:32:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,029
Liabilities
$152
Net assets
$295,877
Revenue
$225,940
Expenses
$166,479
Net income
$59,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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