Civic Intelligence

Communication Workers of America 81313 Local

EIN 16-0737203 • 501(c)5 • Painted Post, NY

Profile

To join workers together to protect their common interests and improve their working conditions

225 Steuben StPainted Post, NY 14870

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,002

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$159,053

Up $9,217 (+6.2%) from 2023

Liabilities

Down

$805

Down $793 (-50%) from 2023

Net Assets

Up

$158,248

Up $10,010 (+6.8%) from 2023

Revenue

Up

$231,207

Up $38,913 (+20%) from 2023

Expenses

Down

$221,197

Down $7,024 (-3.1%) from 2023

Net Income

Up

$10,010

Up $45,937 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $227,973Liabilities 2011: $2,154Net Assets 2011: $225,8192011Assets 2012: $308,020Liabilities 2012: $979Net Assets 2012: $307,0412012Assets 2013: $369,978Liabilities 2013: $1,439Net Assets 2013: $368,5392013Assets 2014: $390,669Liabilities 2014: $1,795Net Assets 2014: $388,8742014Assets 2015: $383,720Liabilities 2015: $1,579Net Assets 2015: $382,1412015Assets 2016: $362,986Liabilities 2016: $1,170Net Assets 2016: $361,8162016Assets 2017: $353,556Liabilities 2017: $1,433Net Assets 2017: $352,1232017Assets 2018: $330,049Liabilities 2018: $2,035Net Assets 2018: $328,0142018Assets 2019: $380,380Liabilities 2019: $28,561Net Assets 2019: $351,8192019Assets 2020: $462,717Liabilities 2020: $71,397Net Assets 2020: $391,3202020Assets 2021: $398,421Liabilities 2021: $70,992Net Assets 2021: $327,4292021Assets 2022: $81,759Liabilities 2022: $81,759Net Assets 2022: $02022Assets 2023: $149,836Liabilities 2023: $1,598Net Assets 2023: $148,2382023Assets 2024: $159,053Liabilities 2024: $805Net Assets 2024: $158,2482024

Highlighted filing

2024

Assets$159,053
Liabilities$805
Net Assets$158,248

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $326,798Expenses 2011: $283,683Net Income 2011: $43,1152011Revenue 2012: $313,949Expenses 2012: $232,727Net Income 2012: $81,2222012Expenses 2013: $243,1292013Revenue 2014: $270,670Expenses 2014: $258,187Net Income 2014: $12,4832014Revenue 2015: $239,234Expenses 2015: $245,967Net Income 2015: -$6,7332015Revenue 2016: $244,267Expenses 2016: $264,592Net Income 2016: -$20,3252016Revenue 2017: $208,277Expenses 2017: $217,970Net Income 2017: -$9,6932017Revenue 2018: $185,946Expenses 2018: $206,225Net Income 2018: -$20,2792018Revenue 2019: $183,908Expenses 2019: $161,221Net Income 2019: $22,6872019Revenue 2020: $163,664Expenses 2020: $77,344Net Income 2020: $86,3202020Revenue 2021: $142,885Expenses 2021: $206,776Net Income 2021: -$63,8912021Revenue 2022: $124,477Expenses 2022: $205,104Net Income 2022: -$80,6272022Revenue 2023: $192,294Expenses 2023: $228,221Net Income 2023: -$35,9272023Revenue 2024: $231,207Expenses 2024: $221,197Net Income 2024: $10,0102024

Highlighted filing

2024

Revenue$231,207
Expenses$221,197
Net Income$10,010

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$2.31$2.21$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$1.92$2.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$1.24$2.05$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.71$3.27$1.43$2.07$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.71$3.91$1.64$0.77$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.29$3.52$1.84$1.61$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$1.86$2.06$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.01$3.52$2.08$2.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$2.44$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$2.39$2.46$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.02$3.89$2.71$2.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$2.43
2012Summary only. Only limited summary data is available for this year.$3.08$0.01$3.07$3.14$2.33$0.81
2011Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$3.27$2.84$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$124,477
Mission and Program Overview

Mission

To join workers together to protect their common interests and improve their working conditions

UNION ACTIVITIES

Program Services

DescriptionGrantsExpenses
COMMUNICATIONS WORKERS AFL-CIO LOCAL 81313--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J JOHNSONPresident-$18,637-$18,637
DOYLE WATERSVice President-$18,637-$18,637
BETH HUDGINSFinancial Secre-$18,637-$18,637
GEORGE MCNALLYTreasurer-$18,637-$18,637
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
16-0737203
Phone
6079627921
Address
225 STEUBEN ST, PAINTED POST, NY 14870

Signing Officer

Name
Beth Hudgins
Title
Financial Secre
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Accounting Service
Address
170 Village Square, Painted Post, NY 14870
Preparer
Patricia A Smith
Phone
6079620133
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $1070

Other Expenses.1002

Office Expenses $2145

Other Expenses.1005

Travel $91

Other Expenses.1009

Depreciation $4917

Other Expenses.1012

Insurance $4759

Other Expenses.1

OTHER SERVICES $14797

Other Expenses.2

EQUIPMENT RENTAL $5472

Other Expenses.3

OTHER COSTS $4186

Other Expenses.4

CONTRACT SERVICES $2848

Other Expenses.5

SUPPLIES $954

Other Expenses.6

GIFT $800

Other Expenses.7

UNCATEGORIZED $144

Total Liabilities.1

- Beginning $86676 - Ending $81759

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0BETH HUDGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06079627921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 STEUBEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAINTED POST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068745
IRS990EZ/GrossReceiptsAmt0124477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt086676
IRS990EZ/LandAndBuildingsGrp/EOYAmt081759
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-80627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK J JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOYLE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041113
IRS990EZ/OtherRevenueTotalAmt01070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATIONS WORKERS AFL-CIO LOCAL 81313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0205104
IRS990EZ/TotalRevenueAmt0124477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES $14797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $5472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS $4186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNCATEGORIZED $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $86676 - Ending $81759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HUDGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt081313 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0160737203
ReturnHeader/Filer/PhoneNum06079627921
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 STEUBEN ST
ReturnHeader/Filer/USAddress/CityNm0PAINTED POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Village Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Painted Post
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014870
ReturnHeader/PreparerPersonGrp/PhoneNum06079620133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Smith
ReturnHeader/ReturnTs02023-08-15T20:59:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDGINS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits