Civic Intelligence

Local 13000 Communications Workers of America AFL-CIO

990 • Fiscal year 2017 • EIN 23-2328118

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

2124 Race Street 3rd FloorPhiladelphia, PA 19103

(215) 564-6169

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

6.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$112,581

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,174,207

Down $1,311,276 (-20%) from 2016

Net Assets

Up

$5,138,830

Up $176,358 (+3.6%) from 2016

Liabilities

Down

$35,377

Down $1,487,634 (-98%) from 2016

Revenue

Down

$2,888,350

Down $5,502,766 (-66%) from 2016

Expenses

Down

$2,711,992

Down $5,758,664 (-68%) from 2016

Net Income

Up

$176,358

Up $255,898 (+322%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,850,523Liabilities 2010: $0Net Assets 2010: $5,850,5232010Assets 2011: $6,215,780Liabilities 2011: $794,351Net Assets 2011: $5,421,4292011Assets 2012: $6,250,975Liabilities 2012: $796,351Net Assets 2012: $5,454,6242012Assets 2013: $5,635,031Liabilities 2013: $2,825Net Assets 2013: $5,632,2062013Assets 2014: $5,678,968Liabilities 2014: $7,967Net Assets 2014: $5,671,0012014Assets 2015: $5,044,838Liabilities 2015: $2,826Net Assets 2015: $5,042,0122015Assets 2016: $6,485,483Liabilities 2016: $1,523,011Net Assets 2016: $4,962,4722016Assets 2017: $5,174,207Liabilities 2017: $35,377Net Assets 2017: $5,138,8302017Assets 2018: $5,483,042Liabilities 2018: $20,915Net Assets 2018: $5,462,1272018Assets 2019: $6,733,315Liabilities 2019: $15,867Net Assets 2019: $6,717,4482019Assets 2020: $7,515,685Liabilities 2020: $34,645Net Assets 2020: $7,481,0402020Assets 2021: $8,676,708Liabilities 2021: $34,368Net Assets 2021: $8,642,3402021Assets 2022: $7,888,942Liabilities 2022: $33,664Net Assets 2022: $7,855,2782022Assets 2023: $7,969,706Liabilities 2023: $19,839Net Assets 2023: $7,949,8672023Assets 2024: $8,979,517Liabilities 2024: $17,983Net Assets 2024: $8,961,5342024Assets 2025: $9,559,666Liabilities 2025: $17,282Net Assets 2025: $9,542,3842025

Highlighted filing

2017

Assets$5,174,207
Liabilities$35,377
Net Assets$5,138,830

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,886,4332010Expenses 2011: $4,778,1352011Expenses 2012: $4,116,0232012Expenses 2013: $3,282,0582013Revenue 2014: $3,391,357Expenses 2014: $3,352,562Net Income 2014: $38,7952014Revenue 2015: $3,218,732Expenses 2015: $3,847,721Net Income 2015: -$628,9892015Revenue 2016: $8,391,116Expenses 2016: $8,470,656Net Income 2016: -$79,5402016Revenue 2017: $2,888,350Expenses 2017: $2,711,992Net Income 2017: $176,3582017Revenue 2018: $3,274,101Expenses 2018: $2,950,804Net Income 2018: $323,2972018Revenue 2019: $3,406,254Expenses 2019: $3,292,431Net Income 2019: $113,8232019Revenue 2020: $3,092,136Expenses 2020: $2,654,260Net Income 2020: $437,8762020Revenue 2021: $3,350,166Expenses 2021: $2,469,536Net Income 2021: $880,6302021Revenue 2022: $3,019,923Expenses 2022: $2,850,985Net Income 2022: $168,9382022Revenue 2023: $2,755,503Expenses 2023: $3,022,678Net Income 2023: -$267,1752023Revenue 2024: $3,026,492Expenses 2024: $2,906,839Net Income 2024: $119,6532024Revenue 2025: $3,660,496Expenses 2025: $3,033,955Net Income 2025: $626,5412025

Highlighted filing

2017

Revenue$2,888,350
Expenses$2,711,992
Net Income$176,358
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,551,584
Mission and Program Overview

Mission

The local 13000 communications workers of america, afl-cio (the local) is organized to represent its members in labor and contract negotiations with contractors employing its membership. The local represents members throughout pennsylvania. The local's major source of revenue consists of dues and assessments paid by its members.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,116,702$3,253,290▲ $136,588
Land, Buildings, and Equipment, Net$1,346,596$1,272,274▼ $74,322
Cash and Non-Interest-Bearing Accounts$1,710,614$374,458▼ $1,336,156
Savings and Temporary Cash Investments$271,777$213,742▼ $58,035
Inventories for Sale or Use$39,794$60,443▲ $20,649
Total Assets$6,485,483$5,174,207▼ $1,311,276
Liabilities
Other Liabilities$1,523,011$35,377▼ $1,487,634
Total Liabilities$1,523,011$35,377▼ $1,487,634
Net Assets / Fund Balance
Unrestricted Net Assets$4,962,472$5,138,830▲ $176,358
Total Net Assets Fund Balance$4,962,472$5,138,830▲ $176,358
Total Liabilities and Net Assets / Fund Balance$6,485,483$5,174,207▼ $1,311,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,210$1,647,378$2,576,588
Land$335,680-$335,680
Equipment$7,384$304,605$311,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa MaccrorySecretary - TreasurerFT$107,203$5,378$112,581
Jeff ReamerExecutive Vice PresidentFT$107,203$2,229$109,432
James J GardlerPresidentFT$98,287$2,289$100,576
Thomas CrawfordWestern Region Vice PresidentFT$94,038$5,732$99,770
Richard DezziEastern Region Vice PresidentFT$88,391$2,352$90,743
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,688,418
Investment Income
$131,287
Other Revenue
$68,645
Change in Net Assets
$176,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$511,113
Total Revenue per Audited Statements
$3,399,463
Total Revenue per Form 990
$2,888,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,783
Other Expenses$965,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$805,803
Current Officers, Directors, Trustees, and Key Employees---$564,252
Occupancy---$220,205
Payroll Taxes---$167,836
Pension Plan Contributions---$123,875
Depreciation Depletion---$103,587
Other Employee Benefits---$85,017
Fees for Service Investment Mgmnt Fees---$57,374
Fees for Services Other---$47,213
Travel---$46,373
Insurance---$46,114
Office Expenses---$42,014
Fees for Services Legal---$36,554
Fees for Services Accounting---$32,300
Conferences and Meetings---$23,161
Information Technology---$9,627
All Other Expenses---$7,459
Other Expenses---$5,332
Total Functional Expenses$0$0$0$2,711,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,223,105
Expenses per Audited Statements$2,711,992
Total Expenses per Form 990$2,711,992
Expenses Not Reported on Form 990$511,113
Expenses Not Reported on Financial Statements$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
Payable - Member Relief$17,990
Deposits and Other Liabilites$12,164
Payroll Withholdings$5,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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

Active members of the organization are required to pay dues and have voting rights. Pending members of the organization are registered members who are required to pay dues and have voting rights, however the organization has not received the initial dues and therefore classifies the members as pending.

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

Active members of the organization are required to pay dues and have voting rights. Pending members of the organization are registered members who are required to pay dues and have voting rights, however the organization has not received the initial dues and therefore classifies the members as pending. Both active members and pending members of the organization have the right to vote on the election of officers of the organization.

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

All proposed changes to constitution and bylaws are subject to vote and approval at the local convention.

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

The organization engages the services of rsm us llp, cpas to assist in the preparation of irs form 990. The secretary-treasurer distributes final copies of the form to the executive board for their review before filing the form.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for public inspection upon request for the same period of disclosure as set forth in section 6104(d). The organization does not make its governing documents and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Local 13000 Communications Workers of
EIN
23-2328118
Phone
2155646169
Address
2124 RACE STREET 3RD FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Marisa Maccrory
Title
Secretary-treasurer
Phone
2155646169
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Gardler
Formed
1938
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
247
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
518 TOWNSHIP LINE SUITE 300, BLUE BELL, PA 19422
Preparer
Lynne Johnson
Phone
2674192200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

The purpose of the union is to participate in collective bargaining for those employees who have selected it for that purpose with respect to rates of pay, hours of employment, and all other conditions and matters affecting or arising out of the employment relationship or union activity.

FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:

The purpose of the union is to participate in collective bargaining for those employees who have selected it for that purpose with respect to rates of pay, hours of employment, and all other conditions and matters affecting or arising out of the employment relationship or union activity.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service (irs) advised the national union of the favorable tax status and that it is exempt from federal income taxes pursuant to internal revenue code (irc) section 501(a), as an organization described in irc section 501(c)(5). The national union's group tax exemption also extends to the local union. The local union is not, however, exempt from taxes on net income from unrelated business activities, if any. The local union is required to operate in conformity with the irc to maintain its qualification. The local union's management believes the local union is being operated in compliance with all applicable requirements and, therefore, believes that the local union continues to be qualified and tax exempt. Fasb asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The local union's management has determined there are no significant uncertain tax positions. Accordingly, no provision for income taxes paid has been included in the local union's financial statements. While the local union's tax and other regulatory forms may be examined by tax authorities, such as the irs, it is no longer subject to income tax examinations for any years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 8,233. Expense reimbursement reported on form 990, part ix, line 6 436,891. Expense reimbursement reported on form 990, part ix, line 13 17,081. Expense reimbursement reported on form 990, part ix, line 17 48,908.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 8,233. Expense reimbursement reported on form 990, part ix, line 6 436,891. Expense reimbursement reported on form 990, part ix, line 13 17,081. Expense reimbursement reported on form 990, part ix, line 17 48,908.

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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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IRS990/PYSalariesCompEmpBnftPaidAmt01716988
IRS990/PYTotalExpensesAmt08470656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08391116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176358
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01647378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02576588
IRS990ScheduleD/EquipmentGrp/BookValueAmt07384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311989
IRS990ScheduleD/ExpensesNotReportedAmt0511113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02711992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335680
IRS990ScheduleD/OtherExpensesIncludedAmt0511113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS AND OTHER LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE - MEMBER RELIEF
IRS990ScheduleD/OtherRevenueAmt0511113
IRS990ScheduleD/RevenueNotReportedAmt0511113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02888350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) ADVISED THE NATIONAL UNION OF THE FAVORABLE TAX STATUS AND THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(5). THE NATIONAL UNION'S GROUP TAX EXEMPTION ALSO EXTENDS TO THE LOCAL UNION. THE LOCAL UNION IS NOT, HOWEVER, EXEMPT FROM TAXES ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE LOCAL UNION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE LOCAL UNION'S MANAGEMENT BELIEVES THE LOCAL UNION IS BEING OPERATED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS AND, THEREFORE, BELIEVES THAT THE LOCAL UNION CONTINUES TO BE QUALIFIED AND TAX EXEMPT. FASB ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE LOCAL UNION'S MANAGEMENT HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES PAID HAS BEEN INCLUDED IN THE LOCAL UNION'S FINANCIAL STATEMENTS. WHILE THE LOCAL UNION'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 8,233. EXPENSE REIMBURSEMENT REPORTED ON FORM 990, PART IX, LINE 6 436,891. EXPENSE REIMBURSEMENT REPORTED ON FORM 990, PART IX, LINE 13 17,081. EXPENSE REIMBURSEMENT REPORTED ON FORM 990, PART IX, LINE 17 48,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 8,233. EXPENSE REIMBURSEMENT REPORTED ON FORM 990, PART IX, LINE 6 436,891. EXPENSE REIMBURSEMENT REPORTED ON FORM 990, PART IX, LINE 13 17,081. EXPENSE REIMBURSEMENT REPORTED ON FORM 990, PART IX, LINE 17 48,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272274
IRS990ScheduleD/TotalExpensesPerForm990Amt02711992
IRS990ScheduleD/TotalLiabilityAmt035377
IRS990ScheduleD/TotalRevenuePerForm990Amt02888350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03399463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03223105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE UNION IS TO PARTICIPATE IN COLLECTIVE BARGAINING FOR THOSE EMPLOYEES WHO HAVE SELECTED IT FOR THAT PURPOSE WITH RESPECT TO RATES OF PAY, HOURS OF EMPLOYMENT, AND ALL OTHER CONDITIONS AND MATTERS AFFECTING OR ARISING OUT OF THE EMPLOYMENT RELATIONSHIP OR UNION ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE UNION IS TO PARTICIPATE IN COLLECTIVE BARGAINING FOR THOSE EMPLOYEES WHO HAVE SELECTED IT FOR THAT PURPOSE WITH RESPECT TO RATES OF PAY, HOURS OF EMPLOYMENT, AND ALL OTHER CONDITIONS AND MATTERS AFFECTING OR ARISING OUT OF THE EMPLOYMENT RELATIONSHIP OR UNION ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS. PENDING MEMBERS OF THE ORGANIZATION ARE REGISTERED MEMBERS WHO ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS, HOWEVER THE ORGANIZATION HAS NOT RECEIVED THE INITIAL DUES AND THEREFORE CLASSIFIES THE MEMBERS AS PENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS. PENDING MEMBERS OF THE ORGANIZATION ARE REGISTERED MEMBERS WHO ARE REQUIRED TO PAY DUES AND HAVE VOTING RIGHTS, HOWEVER THE ORGANIZATION HAS NOT RECEIVED THE INITIAL DUES AND THEREFORE CLASSIFIES THE MEMBERS AS PENDING. BOTH ACTIVE MEMBERS AND PENDING MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON THE ELECTION OF OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PROPOSED CHANGES TO CONSTITUTION AND BYLAWS ARE SUBJECT TO VOTE AND APPROVAL AT THE LOCAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ENGAGES THE SERVICES OF RSM US LLP, CPAS TO ASSIST IN THE PREPARATION OF IRS FORM 990. THE SECRETARY-TREASURER DISTRIBUTES FINAL COPIES OF THE FORM TO THE EXECUTIVE BOARD FOR THEIR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOCAL 13000 COMMUNICATIONS WORKERS OF AMERICA AFL-CIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232226723
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO ATTEMPT TO INFLUENCE THE NOMINATION OF INDIVIDUALS TO PUBLIC OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CWA LOCAL 13000 AFL-CIO POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0553
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0653
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02124 RACE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA LOCAL 13000 COMMUNITY SERVICE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651274513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE BENEFITS TO ACTIVE/RETIRED MEMBERS WHO SUFFER CATASTROPHIC LOSS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02124 RACE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06485483
IRS990/TotalAssetsEOYAmt05174207
IRS990/TotalAssetsGrp/BOYAmt06485483
IRS990/TotalAssetsGrp/EOYAmt05174207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0247
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01523011
IRS990/TotalLiabilitiesEOYAmt035377
IRS990/TotalLiabilitiesGrp/BOYAmt01523011
IRS990/TotalLiabilitiesGrp/EOYAmt035377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04962472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05138830
IRS990/TotalOtherCompensationAmt017980
IRS990/TotalProgramServiceRevenueAmt02688418
IRS990/TotalReportableCompFromOrgAmt0495122
IRS990/TotalRevenueGrp/ExclusionAmt0131287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02757063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02888350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06485483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05174207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt046373
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04962472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05138830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02124 RACE STREET 3RD FLOOR
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://CWALOCAL13000.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA MACCRORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155646169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 13000 COMMUNICATIONS WORKERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0232328118
ReturnHeader/Filer/PhoneNum02155646169
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 RACE STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE6DC6FDBDBE570E524ED65195BBE27BC76F58F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE6DC6FDBDBE570E524ED65195BBE27BC76F58F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:43:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 TOWNSHIP LINE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02674192200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JOHNSON
ReturnHeader/ReturnTs02018-03-06T15:34:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

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.$9.56$0.02$9.54$3.66$3.03$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.02$8.96$3.03$2.91$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.02$7.95$2.76$3.02$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.03$7.86$3.02$2.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.03$8.64$3.35$2.47$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.03$7.48$3.09$2.65$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.02$6.72$3.41$3.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.02$5.46$3.27$2.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.14$2.89$2.71$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.52$4.96$8.39$8.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.22$3.85$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.01$5.67$3.39$3.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.63$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.80$5.45$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.79$5.42$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$3.89