Civic Intelligence

Communication Workers of America Iue-Cwa Local 123-88123

990EZ • Fiscal year 2016 • EIN 23-1406911

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.iuecwa123.org
491 Old York RoadJenkintown, PA 19046

(215) 886-8036

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.07x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$76,062

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$427,151

Down $21,814 (-4.9%) from 2015

Net Assets

Down

$415,660

Down $10,102 (-2.4%) from 2015

Liabilities

Down

$11,491

Down $11,712 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$153,724

Down $53,207 (-26%) from 2015

Expenses

Down

$163,826

Down $35,104 (-18%) from 2015

Net Income

Down

-$10,102

Down $18,103 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $378,541Liabilities 2011: $16,813Net Assets 2011: $361,7282011Assets 2012: $408,429Liabilities 2012: $17,128Net Assets 2012: $391,3012012Assets 2013: $427,453Liabilities 2013: $16,066Net Assets 2013: $411,3872013Assets 2014: $444,769Liabilities 2014: $27,008Net Assets 2014: $417,7612014Assets 2015: $448,965Liabilities 2015: $23,203Net Assets 2015: $425,7622015Assets 2016: $427,151Liabilities 2016: $11,491Net Assets 2016: $415,6602016Assets 2017: $375,582Liabilities 2017: $9,623Net Assets 2017: $365,9592017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$427,151
Liabilities$11,491
Net Assets$415,660
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$500K$0-$500KRevenue 2011: $224,391Expenses 2011: $236,862Net Income 2011: -$12,4712011Expenses 2012: $210,1642012Expenses 2013: $210,1222013Revenue 2014: $211,670Expenses 2014: $205,296Net Income 2014: $6,3742014Revenue 2015: $206,931Expenses 2015: $198,930Net Income 2015: $8,0012015Revenue 2016: $153,724Expenses 2016: $163,826Net Income 2016: -$10,1022016Revenue 2017: $99,210Expenses 2017: $148,911Net Income 2017: -$49,7012017Revenue 2018: $84,611Expenses 2018: $450,570Net Income 2018: -$365,9592018

Highlighted filing

2016

Revenue$153,724
Expenses$163,826
Net Income-$10,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$153,724
Mission and Program Overview

Mission

The local's mission is to support collective bargaining for its members, conducting membership meetings, education, organizing events to further the common interests of the membership.

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO APPROXIMATELY 218 MEMBERS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CUNNINGHAMPresidentFT$66,284$9,778$76,062
JOHN SHANOSKIEVP - N-$1,129-$1,129
PAUL WOLFINGERTrustee - P-$400-$400
HERB WEBBTreasurer - N-$400-$400
JOHN SHANOSKIETreasurer - P-$0--
HERB WEBBTrustee - P-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
23-1406911
Phone
2158868036
Address
491 OLD YORK ROAD, JENKINTOWN, PA 19046

Signing Officer

Name
Barbara Cunningham
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Ronald P Feldman CPA
Phone
2153793500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MERGED ASSETS $19538”

Other Revenue.2

“Refunds & reimbursements $68”

Payments to Affiliates.1

“Name: COMMUNICATIONS WOKRERS OF AMER | Address: 501 3RD STREET N.W. WASHINGTON, DC 20001 | Purpose of payment: AFFILIATIONS | Amount: $50491”

Other Expenses.1002

“Office Expenses $2163”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2982”

Other Expenses.1009

“Depreciation $219”

Other Expenses.1012

“Insurance $2145”

Other Expenses.1

“TELEPHONE $2690”

Other Expenses.3

“Executive board expenses $400”

Other Expenses.4

“DUES REFUNDS $37”

Other Assets.1002

“Furniture and Fixtures - Beginning $454 Furniture and Fixtures - Ending $235”

Other Assets.1005

“Accounts Receivable - Beginning $8020 Accounts Receivable - Ending $6745”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3771 Prepaid Expenses and Deferred Charges - Ending $3621”

Other Assets.1

“ACCRUED INTEREST RECEIVABLE - Beginning $853 ACCRUED INTEREST RECEIVABLE - Ending $915”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $23203 Accounts Payable and Accrued Expenses - Ending $11491”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02158868036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 OLD YORK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JENKINTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0435867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0415635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10102
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050746
IRS990EZ/GrossReceiptsAmt0153724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04049
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IRS990EZ/MembershipDuesAmt0130069
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415660
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415660
IRS990EZ/OccupancyRentUtltsAndMaintAmt013581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt366284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHANOSKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHANOSKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WOLFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERB WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer - N
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011516
IRS990EZ/OtherExpensesTotalAmt010636
IRS990EZ/OtherRevenueTotalAmt019606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LOCAL'S MISSION IS TO SUPPORT COLLECTIVE BARGAINING FOR ITS MEMBERS, CONDUCTING MEMBERSHIP MEETINGS, EDUCATION, ORGANIZING EVENTS TO FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO APPROXIMATELY 218 MEMBERS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163826
IRS990EZ/TotalRevenueAmt0153724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.iuecwa123.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERGED ASSETS $19538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS & REIMBURSEMENTS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: COMMUNICATIONS WOKRERS OF AMER | Address: 501 3RD STREET N.W. WASHINGTON, DC 20001 | Purpose of payment: AFFILIATIONS | Amount: $50491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE BOARD EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES REFUNDS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $454 Furniture and Fixtures - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $8020 Accounts Receivable - Ending $6745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $3771 Prepaid Expenses and Deferred Charges - Ending $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED INTEREST RECEIVABLE - Beginning $853 ACCRUED INTEREST RECEIVABLE - Ending $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $23203 Accounts Payable and Accrued Expenses - Ending $11491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IUE-CWA LOCAL 123-88123
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0231406911
ReturnHeader/Filer/PhoneNum02158868036
ReturnHeader/Filer/USAddress/AddressLine1Txt0491 OLD YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0JENKINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gitomer & Berenholz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02153793500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P FELDMAN CPA
ReturnHeader/ReturnTs02016-12-14T09:50:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,151
Liabilities
$11,491
Net assets
$415,660
Revenue
$153,724
Expenses
$163,826
Net income
-$10,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.85$4.51$3.66
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$0.99$1.49$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.11$4.16$1.54$1.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.23$4.26$2.07$1.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.27$4.18$2.12$2.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.16$4.11$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.17$3.91$2.10
2011Summary only. Only limited summary data is available for this year.$3.79$0.17$3.62$2.24$2.37$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits