Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2014 • EIN 14-6029874

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
PO Box 321712402

(845) 331-5000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$3,832

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$77,585

Flat from 2014

Net Assets

$77,585

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Flat

$15,586

Flat from 2014

Expenses

Flat

$12,133

Flat from 2014

Net Income

Flat

$3,453

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $73,219Net Assets 2011: $73,2192011Assets 2012: $77,006Liabilities 2012: $02012Assets 2013: $74,132Net Assets 2013: $74,1322013Assets 2014: $77,585Liabilities 2014: $0Net Assets 2014: $77,5852014Assets 2014: $77,585Liabilities 2014: $02014Assets 2015: $75,028Liabilities 2015: $0Net Assets 2015: $75,0282015Assets 2016: $74,359Liabilities 2016: $0Net Assets 2016: $74,3592016Assets 2017: $74,879Liabilities 2017: $02017Assets 2018: $79,274Liabilities 2018: $02018Assets 2019: $73,556Liabilities 2019: $02019Assets 2020: $78,823Liabilities 2020: $02020Assets 2021: $82,345Liabilities 2021: $0Net Assets 2021: $82,3452021Assets 2023: $80,636Liabilities 2023: $02023

Highlighted filing

2014

Assets$77,585
Liabilities$0
Net Assets$77,585
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,260Expenses 2011: $20,290Net Income 2011: -$302011Revenue 2012: $15,335Expenses 2012: $11,548Net Income 2012: $3,7872012Revenue 2013: $21,661Expenses 2013: $24,535Net Income 2013: -$2,8742013Revenue 2014: $15,586Expenses 2014: $12,133Net Income 2014: $3,4532014Revenue 2014: $15,586Expenses 2014: $12,133Net Income 2014: $3,4532014Revenue 2015: $14,742Expenses 2015: $17,299Net Income 2015: -$2,5572015Revenue 2016: $15,728Expenses 2016: $16,397Net Income 2016: -$6692016Revenue 2017: $12,542Expenses 2017: $12,022Net Income 2017: $5202017Revenue 2018: $14,235Expenses 2018: $9,840Net Income 2018: $4,3952018Revenue 2019: $11,867Expenses 2019: $17,585Net Income 2019: -$5,7182019Revenue 2020: $11,386Expenses 2020: $6,119Net Income 2020: $5,2672020Revenue 2021: $8,892Expenses 2021: $5,370Net Income 2021: $3,5222021Revenue 2023: $7,371Expenses 2023: $10,558Net Income 2023: -$3,1872023

Highlighted filing

2014

Revenue$15,586
Expenses$12,133
Net Income$3,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$15,586
Mission and Program Overview

Mission

The organization's mission is to facilitate the management of the dues collected from the Kingston NewsGuild's members.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NONE-$12,133
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DOXSEYPresidentPT$0$3,832$3,832
DWAYNE KROOHSTreasurerPT$0$700$700
TOM WAKEMANVice PresidentPT$0--
TONIA BARRICKLOSecretaryPT$0--
JODY WALLACKSecretaryPT$0--
KIM MATHOUSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
14-6029874

Signing Officer

Name
Dwayne Kroohs
Title
Treasurer
Phone
8453315000
Signed
2015-01-09
Discuss with paid preparer
No

Preparer

Preparer
Paul J Mula CPA
Phone
8453384444
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization's mission is to facilitate the management of the dues collected from the kingston newspaper guild's members.”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 71CONVENTION EXPENSE 1,467EVENTS 1,425FOOD AND ENTERTAINMENT 621LUNCHES MEMBER EXPENSE 86OFFICE EXPENSE 301MEETING EXPENSES 103TRAVEL 319EDUCATION SEMINARS 1,450CONTRIBUTIONS 72”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05479
IRS990EZ/BooksInCareOfDetail/PersonNm0KINGSOTN NEWSPAPER GUILD LOCAL 180
IRS990EZ/BooksInCareOfDetail/PhoneNum08453315000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3217
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077585
IRS990EZ/GrossReceiptsAmt015586
IRS990EZ/GroupExemptionNum00723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015578
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DOXSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WAKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONIA BARRICKLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY WALLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWAYNE KROOHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM MATHOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012133
IRS990EZ/TotalProgramServiceExpensesAmt012133
IRS990EZ/TotalRevenueAmt015586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FACILITATE THE MANAGEMENT OF THE DUES COLLECTED FROM THE KINGSTON NEWSPAPER GUILD'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SERVICE CHARGES 71CONVENTION EXPENSE 1,467EVENTS 1,425FOOD AND ENTERTAINMENT 621LUNCHES MEMBER EXPENSE 86OFFICE EXPENSE 301MEETING EXPENSES 103TRAVEL 319EDUCATION SEMINARS 1,450CONTRIBUTIONS 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE KROOHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453315000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGSTON NEWSPAPER GUILD LOCAL 180
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0146029874
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3217
ReturnHeader/Filer/USAddress/City0Kingston
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141804301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL J MULA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 NORTH FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453384444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Mula CPA
ReturnHeader/ReturnTs02015-01-14T11:05:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,585
Liabilities
$0
Net assets
$77,585
Revenue
$15,586
Expenses
$12,133
Net income
$3,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$80.6$0.00$7.37$10.6$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$0.00$82.3$8.89$5.37$3.52
2020Summary only. Only limited summary data is available for this year.$78.8$0.00$11.4$6.12$5.27
2019Summary only. Only limited summary data is available for this year.$73.6$0.00$11.9$17.6$5.72
2018Summary only. Only limited summary data is available for this year.$79.3$0.00$14.2$9.84$4.40
2017Summary only. Only limited summary data is available for this year.$74.9$0.00$12.5$12.0$0.52
2016Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$15.7$16.4$0.67
2015Detailed filing. Detailed filing data is available for this year.$75.0$0.00$75.0$14.7$17.3$2.56
2014Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$15.6$12.1$3.45
2014Summary only. Only limited summary data is available for this year.$77.6$0.00$15.6$12.1$3.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$74.1$21.7$24.5$2.87
2012Summary only. Only limited summary data is available for this year.$77.0$0.00$15.3$11.5$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$73.2$20.3$20.3$0.03