Civic Intelligence

Communications Workers of America Local 1120 AFL-CIO

990 • Fiscal year 2015 • EIN 14-1462374

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

157 Van Wagner RoadPoughkeepsie, NY 12603-1043

(845) 485-7820

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$79,538

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$421,688

Up $13,922 (+3.4%) from 2014

Net Assets

Up

$358,596

Up $13,307 (+3.9%) from 2014

Liabilities

Up

$63,092

Up $615 (+1.0%) from 2014

Revenue

Up

$862,303

Up $123,434 (+17%) from 2014

Expenses

Up

$848,996

Up $74,957 (+9.7%) from 2014

Net Income

Up

$13,307

Up $48,477 (+138%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $520,795Liabilities 2010: $38,974Net Assets 2010: $481,8212010Assets 2012: $524,975Liabilities 2012: $115,558Net Assets 2012: $409,4172012Assets 2013: $445,762Liabilities 2013: $65,303Net Assets 2013: $380,4592013Assets 2014: $407,766Liabilities 2014: $62,477Net Assets 2014: $345,2892014Assets 2015: $421,688Liabilities 2015: $63,092Net Assets 2015: $358,5962015Assets 2016: $458,049Liabilities 2016: $47,946Net Assets 2016: $410,1032016Assets 2017: $308,285Liabilities 2017: $51,444Net Assets 2017: $256,8412017Assets 2018: $305,794Liabilities 2018: $45,203Net Assets 2018: $260,5912018Assets 2019: $186,470Liabilities 2019: $1,568Net Assets 2019: $184,9022019Assets 2020: $201,248Liabilities 2020: $2,203Net Assets 2020: $199,0452020Assets 2021: $325,069Liabilities 2021: $2,633Net Assets 2021: $322,4362021Assets 2022: $290,559Liabilities 2022: $2,680Net Assets 2022: $287,8792022Assets 2023: $313,708Liabilities 2023: $1,918Net Assets 2023: $311,7902023Assets 2024: $325,439Liabilities 2024: $70Net Assets 2024: $325,3692024

Highlighted filing

2015

Assets$421,688
Liabilities$63,092
Net Assets$358,596

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $793,705Expenses 2010: $737,230Net Income 2010: $56,4752010Revenue 2012: $767,120Expenses 2012: $842,420Net Income 2012: -$75,3002012Expenses 2013: $772,9632013Revenue 2014: $738,869Expenses 2014: $774,039Net Income 2014: -$35,1702014Revenue 2015: $862,303Expenses 2015: $848,996Net Income 2015: $13,3072015Revenue 2016: $1,271,681Expenses 2016: $1,285,152Net Income 2016: -$13,4712016Revenue 2017: $647,476Expenses 2017: $800,738Net Income 2017: -$153,2622017Revenue 2018: $646,674Expenses 2018: $642,924Net Income 2018: $3,7502018Revenue 2019: $686,848Expenses 2019: $680,184Net Income 2019: $6,6642019Revenue 2020: $628,544Expenses 2020: $614,401Net Income 2020: $14,1432020Revenue 2021: $721,707Expenses 2021: $598,316Net Income 2021: $123,3912021Revenue 2022: $566,593Expenses 2022: $601,150Net Income 2022: -$34,5572022Revenue 2023: $714,448Expenses 2023: $690,537Net Income 2023: $23,9112023Revenue 2024: $666,339Expenses 2024: $652,760Net Income 2024: $13,5792024

Highlighted filing

2015

Revenue$862,303
Expenses$848,996
Net Income$13,307
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$862,303
Mission and Program Overview

Mission

To promote fair treatment of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,499$232,012▼ $17,487
Accounts Receivable$64,030$105,291▲ $41,261
Prepaid Expenses and Deferred Charges$7,200--
Land, Buildings, and Equipment, Net$6,576$3,924▼ $2,652
Total Assets$407,766$421,688▲ $13,922
Other Assets Total$80,461$80,461→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,754$63,092▲ $6,338
Other Liabilities$5,723--
Total Liabilities$62,477$63,092▲ $615
Net Assets / Fund Balance
Unrestricted Net Assets$345,289$358,596▲ $13,307
Total Net Assets Fund Balance$345,289$358,596▲ $13,307
Total Liabilities and Net Assets / Fund Balance$407,766$421,688▲ $13,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,924$42,485$46,409
Other Assets Org$3,261--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J FauciPresidentFT$75,638$3,900$79,538
John V Zeolla JrSecy/treasFT$72,916$3,900$76,816
James E GescheidleVice PresideFT$69,772$3,900$73,672
Otto Carl BertscheBus AgentFT$31,727$3,900$35,627
Micheal LutfringBusiness AgeFT$29,555$3,900$33,455
David CrossBusiness AgeFT$30,957-$30,957
Sean M WiserBusiness AgeFT$27,011$3,900$30,911
Robert EspositoBusiness AgeFT$22,053-$22,053
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,962
Investment Income
$12
Other Revenue
$161,329
Change in Net Assets
$13,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,303
Total Revenue per Audited Statements
$862,303
Total Revenue per Form 990
$862,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,334
Other Expenses$217,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$359,629
Other Salaries and Wages---$194,709
Payroll Taxes---$47,122
Occupancy---$43,200
Conferences and Meetings---$41,232
Travel---$31,917
Pension Plan Contributions---$28,650
Office Expenses---$20,462
Fees for Services Accounting---$16,237
Insurance---$7,854
Fees for Services Legal---$3,600
Other Expenses---$3,372
Depreciation Depletion---$2,651
Comp Disqual Persons---$1,224
Advertising---$725
All Other Expenses---$152
Total Functional Expenses$0$0$0$848,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,996
Total Expenses per Audited Statements$848,996
Total Expenses per Form 990$848,996
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,027
Total Exempt Function Spending$350

Section 527 Organizations

OrganizationLocationAmount
-Syracuse, NY$250
-Congers, NY$100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable-
Payroll Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

Pay rates are subject to board approval.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board prior to filing.

Form 990, Page 6, Part VI, Line 15A

Officers compensation is outlined in the bylaws and is based on the salaries currently at verizon.

Form 990, Page 6, Part VI, Line 15B

Officers compensation is outlined in the bylaws and is based on the salaries currently at verizon.

Form 990, Page 6, Part VI, Line 19

The 990 is made available upon request and is also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Communication Workersamerica Local
EIN
14-1462374
Phone
8454857820
Address
157 VAN WAGNER ROAD, POUGHKEEPSIE, NY 12603-1043

Signing Officer

Name
John Zeolla
Title
Secretary/treasurer
Phone
8454857820
Signed
2016-08-09

Organization Details

Principal Officer
Frank J Fauci Jr
Voting Board Members
8
Independent Board Members
8
Employees
59

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The local recognizes the effects of tax positions only when they are more likely than not of being sustained. The local is subject to examination or audit by the applicable taxing jurisdictions for years ending september 30, 2015, 2014 and 2013.

Raw XML Appendix385 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0862303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE LOCAL IS SUBJECT TO EXAMINATION OR AUDIT BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS ENDING SEPTEMBER 30, 2015, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080461
IRS990ScheduleD/TotalExpensesPerForm990Amt0848996
IRS990ScheduleD/TotalRevenuePerForm990Amt0862303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAY RATES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS COMPENSATION IS OUTLINED IN THE BYLAWS AND IS BASED ON THE SALARIES CURRENTLY AT VERIZON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS COMPENSATION IS OUTLINED IN THE BYLAWS AND IS BASED ON THE SALARIES CURRENTLY AT VERIZON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141675152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01120 BUILDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0157 VAN WAGNER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt01120 BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407766
IRS990/TotalAssetsEOYAmt0421688
IRS990/TotalAssetsGrp/BOYAmt0407766
IRS990/TotalAssetsGrp/EOYAmt0421688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062477
IRS990/TotalLiabilitiesEOYAmt063092
IRS990/TotalLiabilitiesGrp/BOYAmt062477
IRS990/TotalLiabilitiesGrp/EOYAmt063092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358596
IRS990/TotalOtherCompensationAmt023400
IRS990/TotalProgramServiceExpensesAmt0848997
IRS990/TotalProgramServiceRevenueAmt0700962
IRS990/TotalReportableCompFromOrgAmt0359629
IRS990/TotalRevenueGrp/ExclusionAmt0161341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421688
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt031917
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0157 VAN WAGNER ROAD
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0126031043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZEOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454857820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERSAMERICA LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141462374
ReturnHeader/Filer/PhoneNum08454857820
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 VAN WAGNER ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0126031043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/ReturnTs02016-08-15T08:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.67$0.65$0.01
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.71$0.69$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.57$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.72$0.60$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.63$0.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.65$0.64$0.00
2017Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.65$0.80$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.27$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.74$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.77
2012Summary only. Only limited summary data is available for this year.$0.52$0.12$0.41$0.77$0.84$0.08
2010Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.79$0.74$0.06