Civic Intelligence

Communications Workers of America Local 81320

990 • Fiscal year 2018 • EIN 15-0469406

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

602 Old Liverpool RoadLiverpool, NY 13088

(315) 457-1750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

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

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

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,893

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$478,044

Up $55,492 (+13%) from 2017

Net Assets

Up

$456,649

Up $51,608 (+13%) from 2017

Liabilities

Up

$21,395

Up $3,884 (+22%) from 2017

Revenue

Up

$313,576

Up $70,850 (+29%) from 2017

Expenses

Up

$268,097

Up $46,165 (+21%) from 2017

Net Income

Up

$45,479

Up $24,685 (+119%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $164,156Liabilities 2010: $27,955Net Assets 2010: $136,2012010Assets 2011: $226,209Liabilities 2011: $20,731Net Assets 2011: $205,4782011Assets 2012: $271,984Liabilities 2012: $24,998Net Assets 2012: $246,9862012Assets 2013: $330,382Liabilities 2013: $25,097Net Assets 2013: $305,2852013Assets 2014: $358,013Liabilities 2014: $16,764Net Assets 2014: $341,2492014Assets 2015: $370,761Liabilities 2015: $20,206Net Assets 2015: $350,5552015Assets 2016: $404,071Liabilities 2016: $27,191Net Assets 2016: $376,8802016Assets 2017: $422,552Liabilities 2017: $17,511Net Assets 2017: $405,0412017Assets 2018: $478,044Liabilities 2018: $21,395Net Assets 2018: $456,6492018Assets 2019: $473,072Liabilities 2019: $46,351Net Assets 2019: $426,7212019Assets 2020: $586,514Liabilities 2020: $23,326Net Assets 2020: $563,1882020Assets 2021: $675,241Liabilities 2021: $31,203Net Assets 2021: $644,0382021Assets 2022: $676,920Liabilities 2022: $8,626Net Assets 2022: $668,2942022Assets 2023: $740,634Liabilities 2023: $29,451Net Assets 2023: $711,1832023Assets 2024: $808,679Liabilities 2024: $38,118Net Assets 2024: $770,5612024Assets 2025: $882,707Liabilities 2025: $41,756Net Assets 2025: $840,9512025

Highlighted filing

2018

Assets$478,044
Liabilities$21,395
Net Assets$456,649

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $244,404Expenses 2010: $215,033Net Income 2010: $29,3712010Revenue 2011: $284,173Expenses 2011: $214,896Net Income 2011: $69,2772011Revenue 2012: $263,509Expenses 2012: $222,001Net Income 2012: $41,5082012Revenue 2013: $271,603Expenses 2013: $213,304Net Income 2013: $58,2992013Revenue 2014: $240,330Expenses 2014: $210,271Net Income 2014: $30,0592014Revenue 2015: $254,628Expenses 2015: $241,910Net Income 2015: $12,7182015Revenue 2016: $225,519Expenses 2016: $201,823Net Income 2016: $23,6962016Revenue 2017: $242,726Expenses 2017: $221,932Net Income 2017: $20,7942017Revenue 2018: $313,576Expenses 2018: $268,097Net Income 2018: $45,4792018Revenue 2019: $305,631Expenses 2019: $332,124Net Income 2019: -$26,4932019Revenue 2020: $322,369Expenses 2020: $188,093Net Income 2020: $134,2762020Revenue 2021: $342,025Expenses 2021: $286,127Net Income 2021: $55,8982021Revenue 2022: $364,275Expenses 2022: $306,095Net Income 2022: $58,1802022Revenue 2023: $392,370Expenses 2023: $358,100Net Income 2023: $34,2702023Revenue 2024: $474,195Expenses 2024: $440,237Net Income 2024: $33,9582024Revenue 2025: $522,060Expenses 2025: $449,068Net Income 2025: $72,9922025

Highlighted filing

2018

Revenue$313,576
Expenses$268,097
Net Income$45,479
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$313,576
Mission and Program Overview

Mission

The organization is a labor union - they negotiate contracts with employer, arbitrate labor difficulties, educate members, and counsel members regarding work related matters, as well as enhance labor relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,031$384,226▲ $64,195
Investments in Publicly Traded Securities$71,081$81,724▲ $10,643
Accounts Receivable$18,701$0▼ $18,701
Savings and Temporary Cash Investments$11,600$11,711▲ $111
Investments Other Securities$450$0▼ $450
Prepaid Expenses and Deferred Charges$689$383▼ $306
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$422,552$478,044▲ $55,492
Liabilities
Accounts Payable and Accrued Expenses$17,511$21,395▲ $3,884
Total Liabilities$17,511$21,395▲ $3,884
Net Assets / Fund Balance
Unrestricted Net Assets$405,041$456,649▲ $51,608
Total Net Assets Fund Balance$405,041$456,649▲ $51,608
Total Liabilities and Net Assets / Fund Balance$422,552$478,044▲ $55,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,872$30,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M RachettaPresidentPT$14,893$14,893
Alyce DewolfTrustee-$11,391$11,391
D FlemingChief StewardPT$4,108$4,108
B StephensVice PresidentPT$2,730$2,730
J DemarioChief StewardPT$1,323$1,323
C AnguishSk. Tr. ChairPT$315$315

Board Members and Trustees

NameTitle
A WilliamsonTrustee
C PhillipsTrustee
Cortney PhillipsTrustee
N HudginsTrustee
R MckelvinRecording Secretary
M KirbySergeant at Arms
Mark MeadTest Rep
J SzymanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,868
Investment Income
$60,227
Other Revenue
$4,481
Change in Net Assets
$45,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,667
Salaries, Compensation, and Employee Benefits$30,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$164,060--$164,060
Travel$29,590--$29,590
Other Salaries and Wages$26,239--$26,239
Occupancy$22,200--$22,200
Fees for Services Accounting$8,035--$8,035
Office Expenses$6,497--$6,497
Payroll Taxes$4,191--$4,191
Other Expenses$725--$725
All Other Expenses$636--$636
Insurance$306--$306
Total Functional Expenses$268,097$0$0$268,097
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by an officer and approved before filing.

Form 990, Part VI, Section C, Line 18

No documents available to the public

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
15-0469406
Phone
3154571750
Address
602 OLD LIVERPOOL ROAD, LIVERPOOL, NY 13088

Signing Officer

Name
Michael Rachetta
Title
President
Phone
3154571750
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rachetta
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND CRT, UTICA, NY 13502-5950
Preparer
Roy Clark
Phone
3157355216
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021395
IRS990/AccountsReceivableGrp/BOYAmt018701
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A LABOR UNION - THEY NEGOTIATE CONTRACTS WITH EMPLOYER, ARBITRATE LABOR DIFFICULTIES, EDUCATE MEMBERS, AND COUNSEL MEMBERS REGARDING WORK RELATED MATTERS, AS WELL AS ENHANCE LABOR RELATIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0636
IRS990/AllOtherExpensesGrp/TotalAmt0636
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL RACHETTA
IRS990/BooksInCareOfDetail/PhoneNum03154571750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 OLD LIVERPOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013088
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0320031
IRS990/CashNonInterestBearingGrp/EOYAmt0384226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060227
IRS990/CYOtherExpensesAmt0237667
IRS990/CYOtherRevenueAmt04481
IRS990/CYProgramServiceRevenueAmt0248868
IRS990/CYRevenuesLessExpensesAmt045479
IRS990/CYSalariesCompEmpBnftPaidAmt030430
IRS990/CYTotalExpensesAmt0268097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0268097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08035
IRS990/FeesForServicesAccountingGrp/TotalAmt08035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0C PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1M RACHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2B STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3C ANGUISH
IRS990/Form990PartVIISectionAGrp/PersonNm4M KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm5N HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6R MCKELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7J SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8J DEMARIO
IRS990/Form990PartVIISectionAGrp/PersonNm9D FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11CORTNEY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYCE DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm13A WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SK. TR. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEST REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055603
IRS990/GrossReceiptsAmt0313576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0306
IRS990/InsuranceGrp/TotalAmt0306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081724
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030872
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A LABOR UNION - THEY NEGOTIATE CONTRACTS WITH EMPLOYER, ARBITRATE LABOR DIFFICULTIES, EDUCATE MEMBERS, AND COUNSEL MEMBERS REGARDING WORK RELATED MATTERS, AS WELL AS ENHANCE LABOR RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0405041
IRS990/NetAssetsOrFundBalancesEOYAmt0456649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022200
IRS990/OccupancyGrp/TotalAmt022200
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt06497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS AND FLOWERS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2MEMBERS' ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02883
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2735
IRS990/OtherExpensesGrp/ProgramServicesAmt3725
IRS990/OtherExpensesGrp/TotalAmt02883
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2735
IRS990/OtherExpensesGrp/TotalAmt3725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04481
IRS990/OtherRevenueTotalAmt04481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026239
IRS990/OtherSalariesAndWagesGrp/TotalAmt026239
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0164060
IRS990/PaymentsToAffiliatesGrp/TotalAmt0164060
IRS990/PayrollTaxesGrp/ProgramServicesAmt04191
IRS990/PayrollTaxesGrp/TotalAmt04191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383
IRS990/PrincipalOfficerNm0MICHAEL RACHETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248868
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LABOR UNION ACTIVITY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03711
IRS990/PYOtherExpensesAmt0192018
IRS990/PYOtherRevenueAmt06666
IRS990/PYProgramServiceRevenueAmt0232349
IRS990/PYRevenuesLessExpensesAmt020794
IRS990/PYSalariesCompEmpBnftPaidAmt029914
IRS990/PYTotalExpensesAmt0221932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AN OFFICER AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422552
IRS990/TotalAssetsEOYAmt0478044
IRS990/TotalAssetsGrp/BOYAmt0422552
IRS990/TotalAssetsGrp/EOYAmt0478044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017511
IRS990/TotalLiabilitiesEOYAmt021395
IRS990/TotalLiabilitiesGrp/BOYAmt017511
IRS990/TotalLiabilitiesGrp/EOYAmt021395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268097
IRS990/TotalProgramServiceRevenueAmt0248868
IRS990/TotalReportableCompFromOrgAmt034760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029590
IRS990/TravelGrp/TotalAmt029590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456649
IRS990/USAddress/AddressLine1Txt0602 OLD LIVERPOOL ROAD
IRS990/USAddress/CityNm0LIVERPOOL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013088
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0IUELOCAL320.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RACHETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154571750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 81320
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0150469406
ReturnHeader/Filer/PhoneNum03154571750
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 OLD LIVERPOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A515CF4B3DD06CED8D750AC084C2E03101E91E81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0548785C8F181C3A4AD257DA099CAF36C6FB6777C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 LOMOND CRT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135025950
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY CLARK
ReturnHeader/ReturnTs02019-02-13T10:17:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.83$0.42$8.41$5.22$4.49$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.38$7.71$4.74$4.40$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.29$7.11$3.92$3.58$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.09$6.68$3.64$3.06$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.31$6.44$3.42$2.86$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.23$5.63$3.22$1.88$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.46$4.27$3.06$3.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.21$4.57$3.14$2.68$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.18$4.05$2.43$2.22$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.27$3.77$2.26$2.02$0.24
2015Summary only. Only limited summary data is available for this year.$3.71$0.20$3.51$2.55$2.42$0.13
2014Summary only. Only limited summary data is available for this year.$3.58$0.17$3.41$2.40$2.10$0.30
2013Summary only. Only limited summary data is available for this year.$3.30$0.25$3.05$2.72$2.13$0.58
2012Summary only. Only limited summary data is available for this year.$2.72$0.25$2.47$2.64$2.22$0.42
2011Summary only. Only limited summary data is available for this year.$2.26$0.21$2.05$2.84$2.15$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.28$1.36$2.44$2.15$0.29