Civic Intelligence

Communications Workers of America Local 9417

990EZ • Fiscal year 2016 • EIN 94-1193103

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
404 W Harding WayStockton, CA 95204

(209) 466-2646

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$45,174

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$364,026

Up $19,423 (+5.6%) from 2015

Net Assets

Up

$361,919

Up $20,475 (+6.0%) from 2015

Liabilities

Down

$2,107

Down $1,052 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$193,073

Down $6,894 (-3.4%) from 2015

Expenses

Up

$172,598

Up $46,468 (+37%) from 2015

Net Income

Down

$20,475

Down $53,362 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$364,026
Liabilities$2,107
Net Assets$361,919
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$193,073
Expenses$172,598
Net Income$20,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$193,073
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY KNAPPPresidentPT$45,174-$45,174
PAMELA FOUCHERSecy/TreasPT$25,508-$25,508
JOHN LAWRENCEVice PresidentPT$11,142-$11,142
FRANK W CASADOSVice PresidentPT$9,621-$9,621
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
94-1193103
Phone
2094662646
Address
404 W HARDING WAY, STOCKTON, CA 95204

Signing Officer

Name
Penny Knapp
Title
President
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Culbertson Jordan CPAs
Address
819 17th Street, Modesto, CA 95354
Preparer
Julia G Jordan CPA
Phone
2095448150
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENTS $13567”

Other Revenue.2

“SIF $5185”

Other Expenses.1002

“Office Expenses $5311”

Other Expenses.1005

“Travel $18380”

Other Expenses.1007

“Conferences, Conventions, and Meetings $750”

Other Expenses.1008

“Interest $139”

Other Expenses.1012

“Insurance $4133”

Other Expenses.1

“Strike & mobilization support $6653”

Other Expenses.2

“AFFILIATED DUES $4476”

Other Expenses.3

“Telephone $4146”

Other Expenses.4

“SAFETY $1074”

Other Expenses.5

“SECURITY $935”

Other Expenses.6

“RETIREE GIFTS $738”

Other Expenses.7

“Organization meetings $673”

Other Expenses.8

“STEWARD'S LUNCH $311”

Other Expenses.10

“MEMBER APPRECIATION $220”

Other Expenses.11

“Meeting refreshments $149”

Other Expenses.12

“LABOR CODES $143”

Other Expenses.14

“BANK CHARGES $42”

Other Expenses.15

“FILING FEES $10”

Total Liabilities.1

“PAYROLL LIABILITES - Beginning $1657 PAYROLL LIABILITES - Ending $1673”

Total Liabilities.2

“CREDIT LINE PAYABLE - Beginning $1502 CREDIT LINE PAYABLE - Ending $434”

Raw XML Appendix152 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/USAddress/CityNm0STOCKTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK W CASADOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA FOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048283
IRS990EZ/OtherRevenueTotalAmt018752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT & ADVICE TO LOCAL MEMBERS OF COMMUNICATIONS WORKERS OF AMERICA UNION.
IRS990EZ/PrintingPublicationsPostageAmt0421
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172598
IRS990EZ/TotalRevenueAmt0193073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $13567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIF $5185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $18380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STRIKE & MOBILIZATION SUPPORT $6653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATED DUES $4476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $4146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFETY $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETIREE GIFTS $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION MEETINGS $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STEWARD'S LUNCH $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBER APPRECIATION $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETING REFRESHMENTS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LABOR CODES $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITES - Beginning $1657 PAYROLL LIABILITES - Ending $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT LINE PAYABLE - Beginning $1502 CREDIT LINE PAYABLE - Ending $434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 9417
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0941193103
ReturnHeader/Filer/PhoneNum02094662646
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 W HARDING WAY
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culbertson Jordan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095448150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia G Jordan CPA
ReturnHeader/ReturnTs02017-01-18T16:00:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,026
Liabilities
$2,107
Net assets
$361,919
Revenue
$193,073
Expenses
$172,598
Net income
$20,475
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