Civic Intelligence

Communication Workers of America

990 • Fiscal year 2016 • EIN 15-0621204

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.LOCAL1123.COM
50 Presidential Plaza No 104Syracuse, NY 13202

(315) 476-1123

Siviq Scores

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

Liabilities / Assets

91st percentile

0.32x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.20x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$36,246

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$484,085

Up $237,086 (+96%) from 2015

Net Assets

Up

$327,121

Up $105,222 (+47%) from 2015

Liabilities

Up

$156,964

Up $131,864 (+525%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$799,076

Up $138,755 (+21%) from 2015

Expenses

Up

$693,854

Up $2,133 (+0.3%) from 2015

Net Income

Up

$105,222

Up $136,622 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $260,418Liabilities 2010: $0Net Assets 2010: $260,4182010Assets 2011: $216,827Liabilities 2011: $275Net Assets 2011: $216,5522011Assets 2012: $208,588Liabilities 2012: $12Net Assets 2012: $208,5762012Assets 2013: $216,423Liabilities 2013: $1,400Net Assets 2013: $215,0232013Assets 2014: $254,308Liabilities 2014: $1,009Net Assets 2014: $253,2992014Assets 2015: $246,999Liabilities 2015: $25,100Net Assets 2015: $221,8992015Assets 2016: $484,085Liabilities 2016: $156,964Net Assets 2016: $327,1212016Assets 2017: $377,477Liabilities 2017: $1,689Net Assets 2017: $375,7882017Assets 2018: $566,076Liabilities 2018: $0Net Assets 2018: $566,0762018Assets 2019: $793,176Liabilities 2019: $0Net Assets 2019: $793,1762019Assets 2020: $1,048,557Liabilities 2020: $0Net Assets 2020: $1,048,5572020Assets 2021: $1,273,765Liabilities 2021: $0Net Assets 2021: $1,273,7652021Assets 2022: $1,320,799Liabilities 2022: $0Net Assets 2022: $1,320,7992022Assets 2023: $1,377,681Liabilities 2023: $0Net Assets 2023: $1,377,6812023Assets 2024: $1,479,845Liabilities 2024: $0Net Assets 2024: $1,479,8452024

Highlighted filing

2016

Assets$484,085
Liabilities$156,964
Net Assets$327,121
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $643,3352010Expenses 2011: $629,0092011Expenses 2012: $588,1562012Expenses 2013: $585,8452013Revenue 2014: $641,181Expenses 2014: $602,905Net Income 2014: $38,2762014Revenue 2015: $660,321Expenses 2015: $691,721Net Income 2015: -$31,4002015Revenue 2016: $799,076Expenses 2016: $693,854Net Income 2016: $105,2222016Revenue 2017: $769,546Expenses 2017: $720,879Net Income 2017: $48,6672017Revenue 2018: $898,147Expenses 2018: $707,859Net Income 2018: $190,2882018Revenue 2019: $807,218Expenses 2019: $643,898Net Income 2019: $163,3202019Revenue 2020: $642,856Expenses 2020: $387,675Net Income 2020: $255,1812020Revenue 2021: $581,614Expenses 2021: $356,406Net Income 2021: $225,2082021Revenue 2022: $557,569Expenses 2022: $510,535Net Income 2022: $47,0342022Revenue 2023: $578,377Expenses 2023: $521,495Net Income 2023: $56,8822023Revenue 2024: $672,851Expenses 2024: $570,687Net Income 2024: $102,1642024

Highlighted filing

2016

Revenue$799,076
Expenses$693,854
Net Income$105,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$799,076
Mission and Program Overview

Mission

To provide union related services to union members.

To provide union related services to union employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,698$241,220▲ $10,522
Cash and Non-Interest-Bearing Accounts$13,997$241,171▲ $227,174
Land, Buildings, and Equipment, Net$2,152$1,694▼ $458
Total Assets$246,999$484,085▲ $237,086
Other Assets Total$152$0▼ $152
Liabilities
Other Liabilities$25,100$156,964▲ $131,864
Total Liabilities$25,100$156,964▲ $131,864
Net Assets / Fund Balance
Unrestricted Net Assets$221,899$327,121▲ $105,222
Total Net Assets Fund Balance$221,899$327,121▲ $105,222
Total Liabilities and Net Assets / Fund Balance$246,999$484,085▲ $237,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483$7,304$7,787
Leasehold Improvements$1,211$189$1,400
Other Land Buildings$0$1,222$1,222
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen SamaraSecretary/treasurerPT$36,246$36,246
Christy GaskyDistrict VPPT$35,970$35,970
Christopher RyanPresidentPT$29,061$29,061
Helene TonasExecutive VPPT$23,796$23,796
Jason WhiteDistrict VPPT$18,429$18,429
Kelly FassingerDistrict VPPT$17,617$17,617
Eugene RileyDistrict VP-$9,526$9,526
Robert BronnerDistrict VPPT$9,364$9,364
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126
Program Service Revenue
$796,428
Investment Income
$522
Other Revenue
$0
All Other Contributions
$2,126
Change in Net Assets
$105,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,315
Revenue Not Reported on Financial Statements
$13,761
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,761
Total Revenue per Audited Statements
$785,315
Total Revenue per Form 990
$799,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,440
Other Expenses$103,558
Grants and Similar Amounts Paid$3,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$293,887--$293,887
Current Officers, Directors, Trustees, and Key Employees$139,330$26,539-$165,869
Other Salaries and Wages$66,219$12,613-$78,832
Payroll Taxes$22,075$4,205-$26,280
Occupancy-$24,600-$24,600
Other Employee Benefits-$17,153-$17,153
Office Expenses-$16,259-$16,259
Conferences and Meetings$13,385--$13,385
Other Expenses$9,892--$9,892
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions-$4,306-$4,306
Grants to Domestic Individuals$2,223--$2,223
Insurance-$1,819-$1,819
Grants to Domestic Orgs$1,746--$1,746
Fees for Services Legal-$1,620-$1,620
Depreciation Depletion-$458-$458
Total Functional Expenses$578,282$115,572$0$693,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$693,854
Expenses per Audited Statements$680,093
Total Expenses per Audited Statements$680,093
Expenses Not Reported on Financial Statements$13,761
Other Expense Adjustments$13,761
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From International$156,616
Payroll Withholdings$348
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has union members.”

Form 990, Part VI, Section A, Line 7A

“The officers and board members are elected by the union members.”

Form 990, Part VI, Section A, Line 7B

“The actions and decisions of the governing body may be over-ruled by the members in a local meeting or by referendum.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer and one other board member prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The officers salaries are determined per the organization's bylaws subject to approval by the members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request at the union's office.”

Filing and Contact Details

Filer

Filer Name
Cwa Afl-cio Local 1123
EIN
15-0621204
Phone
3154761123
Address
50 PRESIDENTIAL PLAZA NO 104, SYRACUSE, NY 13202

Signing Officer

Name
Christopher Ryan
Title
President
Phone
3154761123
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ryan
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
78
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Teresa J Cayea CPA
Phone
3154241120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The union is exempt from income taxes under section 501(c)(5) of the internal revenue code. The union complies with the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken by the union in filing its form 990 information tax return including maintaining its tax-exempt status. The union believes its financial statements do not include any uncertain tax positions. It is the union's policy to recognize any interest and penalties in the operating expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Mobilization and training reimbursements netted against expense on fs 13,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Mobilization and training reimbursements netted against expense on fs 13,761.”

Raw XML Appendix374 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE UNION RELATED SERVICES TO UNION EMPLOYEES.
IRS990/AllOtherContributionsAmt02126
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0293887
IRS990/BenefitsToMembersGrp/TotalAmt0293887
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARMEN SAMARA
IRS990/BooksInCareOfDetail/PhoneNum03154761123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PRESIDENTIAL PLAZA SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013997
IRS990/CashNonInterestBearingGrp/EOYAmt0241171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013385
IRS990/ConferencesMeetingsGrp/TotalAmt013385
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0293887
IRS990/CYContributionsGrantsAmt02126
IRS990/CYGrantsAndSimilarPaidAmt03969
IRS990/CYInvestmentIncomeAmt0522
IRS990/CYOtherExpensesAmt0103558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0796428
IRS990/CYRevenuesLessExpensesAmt0105222
IRS990/CYSalariesCompEmpBnftPaidAmt0292440
IRS990/CYTotalExpensesAmt0693854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0799076
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0458
IRS990/DepreciationDepletionGrp/TotalAmt0458
IRS990/Desc0TO PROVIDE UNION RELATED SERVICES TO APPROXIMATELY 577 UNION EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0578282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesLegalGrp/TotalAmt01620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CHRISTOPHER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENE TONAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN SAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY GASKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY FASSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718429
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRICT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02223
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0799076
IRS990/GroupExemptionNum01102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01819
IRS990/InsuranceGrp/TotalAmt01819
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01694
IRS990/LandBldgEquipCostOrOtherBssAmt010409
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE UNION RELATED SERVICES TO UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221899
IRS990/NetAssetsOrFundBalancesEOYAmt0327121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024600
IRS990/OccupancyGrp/TotalAmt024600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016259
IRS990/OfficeExpensesGrp/TotalAmt016259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017153
IRS990/OtherExpensesGrp/Desc0COMMITTEES AND CONTRACT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt029525
IRS990/OtherExpensesGrp/ProgramServicesAmt19892
IRS990/OtherExpensesGrp/TotalAmt029525
IRS990/OtherExpensesGrp/TotalAmt19892
IRS990/OtherLiabilitiesGrp/BOYAmt025100
IRS990/OtherLiabilitiesGrp/EOYAmt0156964
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066219
IRS990/OtherSalariesAndWagesGrp/TotalAmt078832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04205
IRS990/PayrollTaxesGrp/ProgramServicesAmt022075
IRS990/PayrollTaxesGrp/TotalAmt026280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04306
IRS990/PensionPlanContributionsGrp/TotalAmt04306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MOBILIZATION AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0272271
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04108
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt073594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0659812
IRS990/PYRevenuesLessExpensesAmt0-31400
IRS990/PYSalariesCompEmpBnftPaidAmt0341748
IRS990/PYTotalExpensesAmt0691721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660321
IRS990/ReconcilationRevenueExpnssAmt0105222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013761
IRS990ScheduleD/ExpensesSubtotalAmt0680093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherExpensesNotIncludedAmt013761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM INTERNATIONAL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013761
IRS990ScheduleD/RevenueSubtotalAmt0785315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE UNION COMPLIES WITH THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE UNION IN FILING ITS FORM 990 INFORMATION TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE UNION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE UNION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MOBILIZATION AND TRAINING REIMBURSEMENTS NETTED AGAINST EXPENSE ON FS 13,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MOBILIZATION AND TRAINING REIMBURSEMENTS NETTED AGAINST EXPENSE ON FS 13,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694
IRS990ScheduleD/TotalExpensesPerForm990Amt0693854
IRS990ScheduleD/TotalLiabilityAmt0156964
IRS990ScheduleD/TotalRevenuePerForm990Amt0799076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680093
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD MEMBERS ARE ELECTED BY THE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS AND DECISIONS OF THE GOVERNING BODY MAY BE OVER-RULED BY THE MEMBERS IN A LOCAL MEETING OR BY REFERENDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER AND ONE OTHER BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS SALARIES ARE DETERMINED PER THE ORGANIZATION'S BYLAWS SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE UNION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246999
IRS990/TotalAssetsEOYAmt0484085
IRS990/TotalAssetsGrp/BOYAmt0246999
IRS990/TotalAssetsGrp/EOYAmt0484085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02126
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025100
IRS990/TotalLiabilitiesEOYAmt0156964
IRS990/TotalLiabilitiesGrp/BOYAmt025100
IRS990/TotalLiabilitiesGrp/EOYAmt0156964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578282
IRS990/TotalProgramServiceRevenueAmt0796428
IRS990/TotalReportableCompFromOrgAmt0180009
IRS990/TotalRevenueGrp/ExclusionAmt0522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 PRESIDENTIAL PLAZA NO 104
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL1123.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154761123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWA AFL-CIO LOCAL 1123
ReturnHeader/Filer/BusinessNameControlTxt0CWAA
ReturnHeader/Filer/EIN0150621204
ReturnHeader/Filer/PhoneNum03154761123
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PRESIDENTIAL PLAZA NO 104
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154241120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J CAYEA CPA
ReturnHeader/ReturnTs02017-01-31T09:00:27-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,085
Liabilities
$156,964
Net assets
$327,121
Revenue
$799,076
Expenses
$693,854
Net income
$105,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.58$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.58$0.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.64$0.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.81$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.90$0.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.33$0.80$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.64