Civic Intelligence

Communications Workers of America Local 1126

990 • Fiscal year 2017 • EIN 15-0622749

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

427 Main StreetNew York Mills, NY 13417

(315) 736-1126

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$37,368

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$666,348

Up $99,634 (+18%) from 2016

Net Assets

Up

$656,691

Up $134,705 (+26%) from 2016

Liabilities

Down

$9,657

Down $35,071 (-78%) from 2016

Revenue

Down

$705,812

Down $111,771 (-14%) from 2016

Expenses

Down

$571,107

Down $171,551 (-23%) from 2016

Net Income

Up

$134,705

Up $59,780 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $386,440Liabilities 2011: $31,365Net Assets 2011: $355,0752011Assets 2013: $485,199Liabilities 2013: $3,660Net Assets 2013: $481,5392013Assets 2014: $475,086Liabilities 2014: $1,559Net Assets 2014: $473,5272014Assets 2015: $448,117Liabilities 2015: $1,056Net Assets 2015: $447,0612015Assets 2016: $566,714Liabilities 2016: $44,728Net Assets 2016: $521,9862016Assets 2017: $666,348Liabilities 2017: $9,657Net Assets 2017: $656,6912017Assets 2018: $693,940Liabilities 2018: $2,235Net Assets 2018: $691,7052018Assets 2019: $654,032Liabilities 2019: $2,627Net Assets 2019: $651,4052019Assets 2020: $780,317Liabilities 2020: $1,842Net Assets 2020: $778,4752020Assets 2021: $730,279Liabilities 2021: $1,272Net Assets 2021: $729,0072021Assets 2022: $555,608Liabilities 2022: $808Net Assets 2022: $554,8002022Assets 2023: $448,295Liabilities 2023: $4,117Net Assets 2023: $444,1782023Assets 2024: $288,104Liabilities 2024: $382Net Assets 2024: $287,7222024Assets 2025: $290,039Liabilities 2025: $1,088Net Assets 2025: $288,9512025

Highlighted filing

2017

Assets$666,348
Liabilities$9,657
Net Assets$656,691

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $470,6832011Expenses 2013: $469,4162013Revenue 2014: $572,777Expenses 2014: $580,789Net Income 2014: -$8,0122014Revenue 2015: $510,326Expenses 2015: $536,792Net Income 2015: -$26,4662015Revenue 2016: $817,583Expenses 2016: $742,658Net Income 2016: $74,9252016Revenue 2017: $705,812Expenses 2017: $571,107Net Income 2017: $134,7052017Revenue 2018: $691,272Expenses 2018: $656,258Net Income 2018: $35,0142018Revenue 2019: $610,639Expenses 2019: $650,939Net Income 2019: -$40,3002019Revenue 2020: $752,137Expenses 2020: $625,067Net Income 2020: $127,0702020Revenue 2021: $698,210Expenses 2021: $747,678Net Income 2021: -$49,4682021Revenue 2022: $593,488Expenses 2022: $767,695Net Income 2022: -$174,2072022Revenue 2023: $708,587Expenses 2023: $819,209Net Income 2023: -$110,6222023Revenue 2024: $417,878Expenses 2024: $574,334Net Income 2024: -$156,4562024Revenue 2025: $301,289Expenses 2025: $300,060Net Income 2025: $1,2292025

Highlighted filing

2017

Revenue$705,812
Expenses$571,107
Net Income$134,705
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$705,812
Mission and Program Overview

Mission

To improve the standard of living for our current and future members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,986$656,691▲ $134,705
Cash and Non-Interest-Bearing Accounts$350,639$452,433▲ $101,794
Savings and Temporary Cash Investments$116,430$116,860▲ $430
Land, Buildings, and Equipment, Net$5,608$3,018▼ $2,590
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,714$666,348▲ $99,634
Other Assets Total$94,037$94,037→ $0
Liabilities
Deferred Revenue$43,736--
Accounts Payable and Accrued Expenses$992$9,657▲ $8,665
Total Liabilities$44,728$9,657▼ $35,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,986$656,691▲ $134,705
Total Liabilities and Net Assets / Fund Balance$566,714$666,348▲ $99,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,018$21,637$24,655
Leasehold Improvements-$4,272$4,272
Other Assets Org$94,037--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter Dawes IIExecutive VPPT$37,368$37,368
Francis MurphyPresidentPT$27,844$27,844
Karen MarrottaVice PresidentPT$24,303$24,303
Maryann ReardonVice PresidentPT$24,303$24,303
Susan FobareVice PresidentPT$19,810$19,810
Bonnie FelshawSecretaryPT$16,710$16,710
Robert VandresarExec VPPT$16,655$16,655
Laine MadisonExec VPPT$8,995$8,995
Clifford R FlickingerExecutive VPPT$4,617$4,617
Stephen DayVice PresidentPT$3,321$3,321
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,450
Investment Income
$0
Other Revenue
$28,362
Change in Net Assets
$134,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,920
Other Expenses$161,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,222
Current Officers, Directors, Trustees, and Key Employees---$158,276
All Other Expenses---$62,304
Payroll Taxes---$33,625
Conferences and Meetings---$29,292
Other Expenses---$12,000
Other Employee Benefits---$6,797
Insurance---$6,708
Depreciation Depletion---$2,590
Total Functional Expenses$0$0$0$571,107
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The president reviews the 990 with the treasurer and the full board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board member announces when a discussion touches on an area that they have a conflict of interest. The policy is enforced when there is a board vote; the member with the conflict abstains.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annual compensation increases for officers, which are determined by their individual contracts and varies by their individual employers. Pay increases for the bookkeeper and secretary are determined by a chart that is set up as part of their individual job descriptions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents are made available to funding sources when requested and to the public when requested.

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
15-0622749
Phone
3157361126
Address
427 MAIN STREET, NEW YORK MILLS, NY 13417

Signing Officer

Name
Francis Murphy
Title
President
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
69

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Scott A Baur
Phone
3157242145
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Charitable Contributions: Column (A) - Total = $6856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING FEES: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $8715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reimbursed Expenses: Column (A) - Total = $9482; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $11817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STRIKE BENEFITS: Column (A) - Total = $10846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $9101; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $2487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE STANDARD OF LIVING FOR OUR CURRENT AND FUTURE MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521986
IRS990/NetAssetsOrFundBalancesEOYAmt0656691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt094037
IRS990/OtherAssetsTotalGrp/EOYAmt094037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06797
IRS990/OtherExpensesGrp/Desc0SUPPLIES, POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1Social Events
IRS990/OtherExpensesGrp/Desc2Affiliation Dues
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/TotalAmt021148
IRS990/OtherExpensesGrp/TotalAmt113792
IRS990/OtherExpensesGrp/TotalAmt213353
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1RECIEPTS - RAFFLE
IRS990/OtherRevenueMiscGrp/Desc2STRATEGIC INVESTMENT FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226833
IRS990/OtherRevenueTotalAmt028362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt033625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Member Relief - Strike
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407687
IRS990/PYOtherRevenueAmt045643
IRS990/PYProgramServiceRevenueAmt0771940
IRS990/PYRevenuesLessExpensesAmt074925
IRS990/PYSalariesCompEmpBnftPaidAmt0334971
IRS990/PYTotalExpensesAmt0742658
IRS990/PYTotalRevenueAmt0817583
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 1126 HOUR CORP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094037
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt116655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAINE MADISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT VANDRESAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt116655
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 WITH THE TREASURER AND THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBER ANNOUNCES WHEN A DISCUSSION TOUCHES ON AN AREA THAT THEY HAVE A CONFLICT OF INTEREST. THE POLICY IS ENFORCED WHEN THERE IS A BOARD VOTE; THE MEMBER WITH THE CONFLICT ABSTAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION INCREASES FOR OFFICERS, WHICH ARE DETERMINED BY THEIR INDIVIDUAL CONTRACTS AND VARIES BY THEIR INDIVIDUAL EMPLOYERS. PAY INCREASES FOR THE BOOKKEEPER AND SECRETARY ARE DETERMINED BY A CHART THAT IS SET UP AS PART OF THEIR INDIVIDUAL JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO FUNDING SOURCES WHEN REQUESTED AND TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions: Column (A) - Total = $6856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING FEES: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES: Column (A) - Total = $8715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursed Expenses: Column (A) - Total = $9482; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE: Column (A) - Total = $11817; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STRIKE BENEFITS: Column (A) - Total = $10846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $9101; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $2487; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161153050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01126 HOUR CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt057703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0427 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK MILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013417
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt01126 HOUR CORPORATION

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.$2.90$0.01$2.89$3.01$3.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$4.18$5.74$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$7.09$8.19$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$5.93$7.68$1.74
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$6.98$7.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.02$7.78$7.52$6.25$1.27
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.03$6.51$6.11$6.51$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$6.91$6.56$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.57$7.06$5.71$1.35
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.45$5.22$8.18$7.43$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$5.10$5.37$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.74$5.73$5.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.82$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.31$3.55$4.71
Peer Organizations

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