Civic Intelligence

Communications Workers of America Local 9417

990EZ • Fiscal year 2018 • EIN 94-1193103

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$54,982

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$395,488

Up $5,460 (+1.4%) from 2017

Net Assets

Up

$393,729

Up $7,883 (+2.0%) from 2017

Liabilities

Down

$1,759

Down $2,423 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$186,195

Up $568 (+0.3%) from 2017

Expenses

Up

$178,312

Up $16,612 (+10%) from 2017

Net Income

Down

$7,883

Down $16,044 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$395,488
Liabilities$1,759
Net Assets$393,729
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$186,195
Expenses$178,312
Net Income$7,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$186,195
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$54,982-$54,982
PAMELA FOUCHERSecy/TreasPT$30,984-$30,984
FRANK W CASADOSVice PresidentPT$10,112-$10,112
LONEY E TURPINVice PresidentPT$6,388-$6,388
JOHN LAWRENCEVice PresidentPT$1,000-$1,000
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
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Associates Cpas Inc
Address
819 17th Street, Modesto, CA 95354
Preparer
Julia G Jordan CPA
Phone
2095448150
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SIF $2134”

Other Expenses.1002

“Office Expenses $3841”

Other Expenses.1005

“Travel $21559”

Other Expenses.1007

“Conferences, Conventions, and Meetings $650”

Other Expenses.1008

“Interest $327”

Other Expenses.1012

“Insurance $8880”

Other Expenses.1

“AFFILIATED DUES $4952”

Other Expenses.2

“Telephone $4776”

Other Expenses.3

“Steward appreciation $1077”

Other Expenses.4

“SAFETY $1067”

Other Expenses.6

“SECURITY $674”

Other Expenses.8

“RETIREE GIFTS $250”

Other Expenses.9

“MEETING REFRESHMENTS $73”

Other Expenses.10

“RETIREE MEETINGS $16”

Other Expenses.11

“MEMBER APPRECIATION $12”

Other Expenses.12

“FILING FEES $10”

Other Assets.1

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

Total Liabilities.1

“PAYROLL LIABILITES - Beginning $3748 PAYROLL LIABILITES - Ending $1325”

Total Liabilities.2

“CREDIT LINE PAYABLE - Beginning $434 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0952045609
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IRS990EZ/MembershipDuesAmt0183319
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK W CASADOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA FOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONEY E TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt048164
IRS990EZ/OtherRevenueTotalAmt02134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT & ADVICE TO LOCAL MEMBERS OF COMMUNICATIONS WORKERS OF AMERICA UNION.
IRS990EZ/PrintingPublicationsPostageAmt01111
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/SalariesOtherCompEmplBnftAmt0115955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04182
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178312
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIF $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATED DUES $4952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $4776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STEWARD APPRECIATION $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFETY $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETIREE GIFTS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING REFRESHMENTS $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETIREE MEETINGS $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER APPRECIATION $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPOSIT - Beginning $0 DEPOSIT - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITES - Beginning $3748 PAYROLL LIABILITES - Ending $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT LINE PAYABLE - Beginning $434 CREDIT LINE PAYABLE - Ending $434
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/PreparerFirmEIN0453994255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & ASSOCIATES CPAS INC
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/ReturnTs02019-01-28T13:39:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,488
Liabilities
$1,759
Net assets
$393,729
Revenue
$186,195
Expenses
$178,312
Net income
$7,883
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