Civic Intelligence

Communications Workers of America Local 9417

990EZ • Fiscal year 2020 • EIN 94-1193103

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 23, 2020

Organization ProfileN/A
8900 Thornton Road 7Stockton, CA 95209

(209) 466-2646

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

9.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,751

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

3.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$474,820

Up $14,553 (+3.2%) from 2019

Net Assets

Up

$472,676

Up $14,483 (+3.2%) from 2019

Liabilities

Up

$2,144

Up $70 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$151,807

Down $74,811 (-33%) from 2019

Expenses

Down

$137,324

Down $40,522 (-23%) from 2019

Net Income

Down

$14,483

Down $34,289 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $169,166Liabilities 2011: $3,4332011Assets 2012: $178,960Liabilities 2012: $3,333Net Assets 2012: $175,6272012Assets 2013: $229,834Liabilities 2013: $5,008Net Assets 2013: $224,8262013Assets 2014: $272,920Liabilities 2014: $5,313Net Assets 2014: $267,6072014Assets 2015: $344,603Liabilities 2015: $3,159Net Assets 2015: $341,4442015Assets 2016: $364,026Liabilities 2016: $2,107Net Assets 2016: $361,9192016Assets 2017: $390,028Liabilities 2017: $4,182Net Assets 2017: $385,8462017Assets 2018: $395,488Liabilities 2018: $1,759Net Assets 2018: $393,7292018Assets 2019: $460,267Liabilities 2019: $2,074Net Assets 2019: $458,1932019Assets 2020: $474,820Liabilities 2020: $2,144Net Assets 2020: $472,6762020Assets 2021: $516,006Liabilities 2021: $3,151Net Assets 2021: $512,8552021Assets 2022: $542,984Liabilities 2022: $1,513Net Assets 2022: $541,4712022Assets 2023: $524,812Liabilities 2023: $1,585Net Assets 2023: $523,2272023Assets 2024: $495,848Net Assets 2024: $495,8482024Assets 2025: $472,868Net Assets 2025: $472,8682025

Highlighted filing

2020

Assets$474,820
Liabilities$2,144
Net Assets$472,676
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,435Expenses 2011: $170,465Net Income 2011: -$7,0302011Revenue 2012: $163,166Expenses 2012: $149,042Net Income 2012: $14,1242012Revenue 2013: $177,250Expenses 2013: $128,051Net Income 2013: $49,1992013Revenue 2014: $178,064Expenses 2014: $135,283Net Income 2014: $42,7812014Revenue 2015: $199,967Expenses 2015: $126,130Net Income 2015: $73,8372015Revenue 2016: $193,073Expenses 2016: $172,598Net Income 2016: $20,4752016Revenue 2017: $185,627Expenses 2017: $161,700Net Income 2017: $23,9272017Revenue 2018: $186,195Expenses 2018: $178,312Net Income 2018: $7,8832018Revenue 2019: $226,618Expenses 2019: $177,846Net Income 2019: $48,7722019Revenue 2020: $151,807Expenses 2020: $137,324Net Income 2020: $14,4832020Revenue 2021: $148,930Expenses 2021: $108,751Net Income 2021: $40,1792021Revenue 2022: $146,714Expenses 2022: $118,098Net Income 2022: $28,6162022Revenue 2023: $114,423Expenses 2023: $123,528Net Income 2023: -$9,1052023Revenue 2024: $108,171Expenses 2024: $135,550Net Income 2024: -$27,3792024Revenue 2025: $128,138Expenses 2025: $151,118Net Income 2025: -$22,9802025

Highlighted filing

2020

Revenue$151,807
Expenses$137,324
Net Income$14,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$151,807
Mission and Program Overview

Mission

Provide support & advice to local members of communications workers of america union.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT, ADVICE, CONTRACT AND BENEFIT INFORMATION.FILE GRIEVANCES AND ARBITRATIONS REGARDING THE MEMBERS DISPUTES WITH MANAGEMENT.PURSUE THE RIGHTS OF A SAFE AND HEALTHY WORKPLACE.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY KNAPPPresidentPT$49,751-$49,751
PAMELA FOUCHERSecy/TreasPT$24,869-$24,869
FRANK W CASADOSVice PresidentPT$8,862-$8,862
LONEY E TURPINVice PresidentPT$3,736-$3,736
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
94-1193103
Phone
2094662646
Address
8900 Thornton Road 7, Stockton, CA 95209

Signing Officer

Name
Penny Knapp
Title
President
Signed
2020-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Associates CPAs Inc
Address
631 15TH ST, MODESTO, CA 95354
Preparer
Julia G Jordan
Phone
2092361040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SIF $3769”

Other Expenses.1002

“Office Expenses $5012”

Other Expenses.1005

“Travel $4648”

Other Expenses.1007

“Conferences, Conventions, and Meetings $270”

Other Expenses.1008

“Interest $7”

Other Expenses.1012

“Insurance $3919”

Other Expenses.1

“AFFILIATED DUES $2300”

Other Expenses.2

“Telephone $1515”

Other Expenses.3

“STEWARD TRAINING $315”

Other Expenses.4

“Meeting refreshments $262”

Other Expenses.6

“RETIREE GIFTS $106”

Other Expenses.7

“Miscellaneous $84”

Other Expenses.8

“FILING FEES $10”

Other Assets.1

“DEPOSIT - Beginning $1200 DEPOSIT - Ending $0”

Other Assets.2

“Prepaid Taxes - Beginning $4319 Prepaid Taxes - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITES - Beginning $1640 PAYROLL LIABILITES - Ending $0”

Total Liabilities.2

“CREDIT LINE PAYABLE - Beginning $434 CREDIT LINE PAYABLE - Ending $0”

Raw XML Appendix146 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/PersonNm0PAM FOUCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02094662646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 THORNTON RD 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0952045609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0454748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0467370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02335
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06222
IRS990EZ/GrossReceiptsAmt0151807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0544
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472676
IRS990EZ/OccupancyRentUtltsAndMaintAmt018200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt249751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK W CASADOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA FOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONEY E TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07450
IRS990EZ/OtherExpensesTotalAmt018448
IRS990EZ/OtherRevenueTotalAmt03769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT & ADVICE TO LOCAL MEMBERS OF COMMUNICATIONS WORKERS OF AMERICA UNION.
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT, ADVICE, CONTRACT AND BENEFIT INFORMATION.FILE GRIEVANCES AND ARBITRATIONS REGARDING THE MEMBERS DISPUTES WITH MANAGEMENT.PURSUE THE RIGHTS OF A SAFE AND HEALTHY WORKPLACE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098108
IRS990EZ/SaleOfAssetsGrossAmt06222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137324
IRS990EZ/TotalRevenueAmt0151807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIF $3769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATED DUES $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STEWARD TRAINING $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING REFRESHMENTS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETIREE GIFTS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSIT - Beginning $1200 DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Taxes - Beginning $4319 Prepaid Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITES - Beginning $1640 PAYROLL LIABILITES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT LINE PAYABLE - Beginning $434 CREDIT LINE PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communication Workers of America
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 9417
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0941193103
ReturnHeader/Filer/PhoneNum02094662646
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 Thornton Road 7
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02092361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia G Jordan
ReturnHeader/ReturnTs02020-12-23T10:50:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,820
Liabilities
$2,144
Net assets
$472,676
Revenue
$151,807
Expenses
$137,324
Net income
$14,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.28$1.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.08$1.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$1.14$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$1.47$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$1.49$1.09$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.73$1.52$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$2.27$1.78$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.94$1.86$1.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$1.86$1.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.93$1.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.41$2.00$1.26$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.78$1.35$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.25$1.77$1.28$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$1.63$1.49$0.14
2011Summary only. Only limited summary data is available for this year.$1.69$0.03$1.63$1.70$0.07