Civic Intelligence

Communication Workers of America

990 • Fiscal year 2014 • EIN 23-7091646

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.LOCAL81359.COM
Post Office Box 33912188-0339

(518) 664-5312

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

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

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$13,276

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,761,413

Up $144,735 (+9.0%) from 2013

Net Assets

Up

$1,761,413

Up $144,735 (+9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

$622,480

No earlier filing loaded for comparison.

Expenses

Down

$479,445

Down $68,617 (-13%) from 2013

Net Income

$143,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,526,525Liabilities 2012: $0Net Assets 2012: $1,526,5252012Assets 2013: $1,616,678Liabilities 2013: $0Net Assets 2013: $1,616,6782013Assets 2014: $1,761,413Liabilities 2014: $0Net Assets 2014: $1,761,4132014Assets 2015: $1,721,328Liabilities 2015: $0Net Assets 2015: $1,721,3282015Assets 2017: $1,077,071Liabilities 2017: $0Net Assets 2017: $1,077,0712017Assets 2018: $1,113,760Liabilities 2018: $0Net Assets 2018: $1,113,7602018Assets 2019: $1,168,063Liabilities 2019: $0Net Assets 2019: $1,168,0632019Assets 2020: $1,379,536Liabilities 2020: $0Net Assets 2020: $1,379,5362020Assets 2021: $1,608,788Liabilities 2021: $0Net Assets 2021: $1,608,7882021Assets 2022: $1,439,772Liabilities 2022: $0Net Assets 2022: $1,439,7722022Assets 2023: $1,502,457Liabilities 2023: $0Net Assets 2023: $1,502,4572023Assets 2024: $1,620,715Liabilities 2024: $0Net Assets 2024: $1,620,7152024Assets 2025: $1,698,051Liabilities 2025: $0Net Assets 2025: $1,698,0512025

Highlighted filing

2014

Assets$1,761,413
Liabilities$0
Net Assets$1,761,413
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $481,4482012Expenses 2013: $548,0622013Revenue 2014: $622,480Expenses 2014: $479,445Net Income 2014: $143,0352014Revenue 2015: $592,693Expenses 2015: $535,624Net Income 2015: $57,0692015Revenue 2017: $3,369,645Expenses 2017: $4,106,679Net Income 2017: -$737,0342017Revenue 2018: $607,114Expenses 2018: $541,554Net Income 2018: $65,5602018Revenue 2019: $519,052Expenses 2019: $428,502Net Income 2019: $90,5502019Revenue 2020: $593,948Expenses 2020: $356,085Net Income 2020: $237,8632020Revenue 2021: $590,533Expenses 2021: $452,141Net Income 2021: $138,3922021Revenue 2022: $364,409Expenses 2022: $335,336Net Income 2022: $29,0732022Revenue 2023: $313,950Expenses 2023: $284,468Net Income 2023: $29,4822023Revenue 2024: $319,994Expenses 2024: $261,922Net Income 2024: $58,0722024Revenue 2025: $370,155Expenses 2025: $223,328Net Income 2025: $146,8272025

Highlighted filing

2014

Revenue$622,480
Expenses$479,445
Net Income$143,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,211,028
Mission and Program Overview

Mission

Workers union that protects workers' rights, provides benefits information, and promotes a safe workplace for members.

Workers' union that protects workers' rights, provides benefits information, and promotes a safe workplace for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,560,105$1,659,709▲ $99,604
Cash and Non-Interest-Bearing Accounts$56,573$101,704▲ $45,131
Total Assets$1,616,678$1,761,413▲ $144,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,678$1,761,413▲ $144,735
Total Net Assets Fund Balance$1,616,678$1,761,413▲ $144,735
Total Liabilities and Net Assets / Fund Balance$1,616,678$1,761,413▲ $144,735
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominick PatrignaniPresidentPT$500$12,776$13,276
Darryl HoushowerVice President-$500-$500
John FiatoTreasurer-$500-$500
John RyanChief Shop Steward-$500-$500
Gilbert TravisTrustee-$90-$90
Mark DunhamTrustee-$90-$90
Stephen CoreyTrustee-$90-$90
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,354
Investment Income
$115,126
Other Revenue
$0
Change in Net Assets
$143,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,647
Grants and Similar Amounts Paid$9,528
Salaries, Compensation, and Employee Benefits$2,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$287,913
Travel---$35,454
Office Expenses---$17,909
Fees for Service Investment Mgmnt Fees---$17,209
Grants to Domestic Orgs---$9,528
Conferences and Meetings---$6,757
Fees for Services Accounting---$5,700
Fees for Services Legal---$3,695
Current Officers, Directors, Trustees, and Key Employees---$2,270
Insurance---$1,920
Other Expenses---$689
Total Functional Expenses$0$0$0$479,445
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews form 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7091646
Phone
5186645312

Signing Officer

Name
John Fiato
Title
Treasurer
Phone
5186645312
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leone
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
James W Drislane CPA
Phone
5184566663
Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LEONE
IRS990/BooksInCareOfDetail/PhoneNum05182332278
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 339
IRS990/BooksInCareOfDetail/USAddress/City0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0121880339
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL HOUSHOWER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF SHOP STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt09528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0664268
IRS990/GrossReceiptsAmt01211028
IRS990/GroupExemptionNum01102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01920
IRS990/InvestmentIncomeGrp/ExclusionAmt039406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01560105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01659709
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588548
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKERS' UNION THAT PROTECTS WORKERS' RIGHTS, PROVIDES BENEFITS INFORMATION, AND PROMOTES A SAFE WORKPLACE FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01616678
IRS990/NetAssetsOrFundBalancesEOYAmt01761413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11299
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IRS990/PYOtherExpensesAmt0532383
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-19159
IRS990/PYSalariesCompEmpBnftPaidAmt02270
IRS990/PYTotalExpensesAmt0548062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528903
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IRS990/RelatedEntityInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0WATERFORD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode0121880339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL81359.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FIATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186645312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1081359 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt08135
ReturnHeader/Filer/EIN0237091646
ReturnHeader/Filer/PhoneNum05186645312
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 339
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121880339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W DRISLANE CPA
ReturnHeader/ReturnTs02014-12-23T13:24:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,413
Liabilities
$0
Net assets
$1,761,413
Revenue
$622,480
Expenses
$479,445
Net income
$143,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.37$0.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.32$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.36$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.59$0.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.37$4.11$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.62$0.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.48
Peer Organizations

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