Civic Intelligence

Communications Workers of America - 1122 Cwa

990 • Fiscal year 2020 • EIN 16-0848680

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

3775 Genesee StreetBuffalo, NY 14225

(716) 633-2211

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$83,933

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

2.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$803,747

Up $183,911 (+30%) from 2019

Net Assets

Up

$803,747

Up $183,911 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$903,998

Up $25,734 (+2.9%) from 2019

Expenses

Down

$627,154

Down $13,519 (-2.1%) from 2019

Net Income

Up

$276,844

Up $39,253 (+17%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $446,145Liabilities 2011: $0Net Assets 2011: $446,1452011Assets 2012: $563,447Liabilities 2012: $0Net Assets 2012: $563,4472012Assets 2013: $550,543Liabilities 2013: $0Net Assets 2013: $550,5432013Assets 2014: $535,493Liabilities 2014: $0Net Assets 2014: $535,4932014Assets 2015: $453,228Liabilities 2015: $0Net Assets 2015: $453,2282015Assets 2016: $471,248Liabilities 2016: $72,135Net Assets 2016: $399,1132016Assets 2017: $360,202Liabilities 2017: $0Net Assets 2017: $360,2022017Assets 2018: $460,134Liabilities 2018: $0Net Assets 2018: $460,1342018Assets 2019: $619,836Liabilities 2019: $0Net Assets 2019: $619,8362019Assets 2020: $803,747Liabilities 2020: $0Net Assets 2020: $803,7472020Assets 2021: $982,403Liabilities 2021: $0Net Assets 2021: $982,4032021Assets 2022: $972,602Liabilities 2022: $0Net Assets 2022: $972,6022022Assets 2023: $994,560Liabilities 2023: $0Net Assets 2023: $994,5602023

Highlighted filing

2020

Assets$803,747
Liabilities$0
Net Assets$803,747

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $922,453Expenses 2011: $804,555Net Income 2011: $117,8982011Revenue 2012: $878,636Expenses 2012: $702,201Net Income 2012: $176,4352012Expenses 2013: $780,0372013Revenue 2014: $813,805Expenses 2014: $716,740Net Income 2014: $97,0652014Revenue 2015: $780,550Expenses 2015: $805,230Net Income 2015: -$24,6802015Revenue 2016: $767,647Expenses 2016: $744,396Net Income 2016: $23,2512016Revenue 2017: $796,498Expenses 2017: $760,433Net Income 2017: $36,0652017Revenue 2018: $877,217Expenses 2018: $695,101Net Income 2018: $182,1162018Revenue 2019: $878,264Expenses 2019: $640,673Net Income 2019: $237,5912019Revenue 2020: $903,998Expenses 2020: $627,154Net Income 2020: $276,8442020Revenue 2021: $920,144Expenses 2021: $655,642Net Income 2021: $264,5022021Revenue 2022: $842,256Expenses 2022: $768,353Net Income 2022: $73,9032022Revenue 2023: $844,579Expenses 2023: $742,532Net Income 2023: $102,0472023

Highlighted filing

2020

Revenue$903,998
Expenses$627,154
Net Income$276,844
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$903,998
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,226$440,289▲ $182,063
Savings and Temporary Cash Investments$361,610$363,458▲ $1,848
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$619,836$803,747▲ $183,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,836$803,747▲ $183,911
Total Net Assets Fund Balance$619,836$803,747▲ $183,911
Total Liabilities and Net Assets / Fund Balance$619,836$803,747▲ $183,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$127,825$127,825
Other Land Buildings$0$30,875$30,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MudiePresidentPT$83,933-$83,933
William EnrightArea V.p.PT$45,837$549$46,386
Jean NelsonSecretary/treasurerPT$45,743$280$46,023
Thomas AntonioArea V.p.PT$43,315-$43,315
Carl ErnstArea V.p.PT$43,128-$43,128
MARILYN O'BRIENExecutive PresidentPT$30,007-$30,007
Nancy HuberArea V.p.PT$17,000$355$17,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,754
Investment Income
$703
Other Revenue
$21,541
Change in Net Assets
$276,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$903,998
Total Revenue per Form 990
$903,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,307
Other Expenses$141,784
Grants and Similar Amounts Paid$11,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$310,147
Other Salaries and Wages---$117,007
Payroll Taxes---$34,743
All Other Expenses---$30,721
Conferences and Meetings---$17,236
Office Expenses---$17,039
Pension Plan Contributions---$12,410
Grants to Domestic Orgs---$11,063
Other Expenses---$10,865
Payments to Affiliates---$9,956
Fees for Services Other---$5,000
Insurance---$2,981
Advertising---$1,300
Total Functional Expenses$0$0$0$627,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,154
Total Expenses per Audited Statements$627,154
Total Expenses per Form 990$627,154
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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, Section A, Line 6

Membership consists of dues paying members of communications workers of america, local 1122.

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

Members elect the executive board.

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

The affairs of the local are goverend by its membership (1) through action taken in membership meetings or by referendum, (2) through actions and decisions of the executive board, (3) through actions and decisions of the local officers, (4) actions and decisions of the executive board and officers may be overruled by the local membership in a local meeting or by referendum.

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

Form 990 is reviewed by the president and treasurer and presented to the board of directors at board meeting.

Form 990, Part VI, Section B, Line 12

Board of directors are required to acknowledge and express any conflict of interests at board meeting.

Form 990, Part VI, Section B, Line 15

Compensation of the executive officers is approved by the union members in accordance with the organization's by-laws.

Form 990, Part VI, Section C, Line 19

Financial statements are presented to members at membership meetings.

Filing and Contact Details

Filer

Filer Name
Communications Workers of America -
EIN
16-0848680
Phone
7166332211
Address
3775 GENESEE STREET, BUFFALO, NY 14225

Signing Officer

Name
Jean Nelson
Title
Secretary/treasurer
Phone
7166332211
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mudie
Formed
1962
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers to affiliate -92,933.

FORM 990, PART XII, LINE 1:

The combining financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than u.s. Generally accepted accounting principles and which is the cash basis of accounting modified to reflect fixed assets and depreciation. Consequently, certain revenue and related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended september 30, 2020.

Financial Statement Notes

PART X, LINE 2:

The union is exempt from federal income taxes under section 501(c)(5) of the internal revenue code (irc) and the building corporation is exempt under section 501(c)(2) of the irc. Accordingly, no provision for income taxes is presented in the accompanying combining financial statements. Income tax benefits and expenses are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position, more-likely-than-not, would not be sustained upon examination by taxing authorities. The union and the building corporation have analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where they operate. The union and the building corporation believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on their financial condition, results of operations or cash flows. Accordingly, the union and the building corporation have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2020. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The union's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

Raw XML Appendix399 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.

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IRS990ScheduleD/ExpensesSubtotalAmt0627154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC) AND THE BUILDING CORPORATION IS EXEMPT UNDER SECTION 501(C)(2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING COMBINING FINANCIAL STATEMENTS. INCOME TAX BENEFITS AND EXPENSES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION, MORE-LIKELY-THAN-NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE UNION AND THE BUILDING CORPORATION HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THEY OPERATE. THE UNION AND THE BUILDING CORPORATION BELIEVE THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THEIR FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE UNION AND THE BUILDING CORPORATION HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2020. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0627154
IRS990ScheduleD/TotalRevenuePerForm990Amt0903998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF DUES PAYING MEMBERS OF COMMUNICATIONS WORKERS OF AMERICA, LOCAL 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFFAIRS OF THE LOCAL ARE GOVEREND BY ITS MEMBERSHIP (1) THROUGH ACTION TAKEN IN MEMBERSHIP MEETINGS OR BY REFERENDUM, (2) THROUGH ACTIONS AND DECISIONS OF THE EXECUTIVE BOARD, (3) THROUGH ACTIONS AND DECISIONS OF THE LOCAL OFFICERS, (4) ACTIONS AND DECISIONS OF THE EXECUTIVE BOARD AND OFFICERS MAY BE OVERRULED BY THE LOCAL MEMBERSHIP IN A LOCAL MEETING OR BY REFERENDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ARE REQUIRED TO ACKNOWLEDGE AND EXPRESS ANY CONFLICT OF INTERESTS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE OFFICERS IS APPROVED BY THE UNION MEMBERS IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE PRESENTED TO MEMBERS AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS TO AFFILIATE -92,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMBINING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND WHICH IS THE CASH BASIS OF ACCOUNTING MODIFIED TO REFLECT FIXED ASSETS AND DEPRECIATION. CONSEQUENTLY, CERTAIN REVENUE AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CWA LOCAL 1122 MEMBERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222281166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING AND MAINTENANCE OF BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03775 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092933
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CWA LOCAL 1122 MEMBERSHIP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619836
IRS990/TotalAssetsEOYAmt0803747
IRS990/TotalAssetsGrp/BOYAmt0619836
IRS990/TotalAssetsGrp/EOYAmt0803747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803747
IRS990/TotalOtherCompensationAmt01184
IRS990/TotalProgramServiceExpensesAmt0627154
IRS990/TotalProgramServiceRevenueAmt0881754
IRS990/TotalReportableCompFromOrgAmt0308963
IRS990/TotalRevenueGrp/ExclusionAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03775 GENESEE STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CWA1122.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166332211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01122 CWA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0160848680
ReturnHeader/Filer/PhoneNum07166332211
ReturnHeader/Filer/USAddress/AddressLine1Txt03775 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02021-02-08T16:38:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.95$0.00$9.95$8.45$7.43$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$8.42$7.68$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$9.20$6.56$2.65
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$9.04$6.27$2.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$8.78$6.41$2.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$8.77$6.95$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$7.96$7.60$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.72$3.99$7.68$7.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$7.81$8.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$8.14$7.17$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$7.80
2012Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$8.79$7.02$1.76
2011Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$9.22$8.05$1.18