Civic Intelligence

Communication Workers of America

990 • Fiscal year 2017 • EIN 23-7091646

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.LOCAL81359.COM
Post Office Box 339Waterford, NY 12188

(518) 698-1224

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$14,618

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

98th percentile

138%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,077,071

Down $644,257 (-37%) from 2015

Net Assets

Down

$1,077,071

Down $644,257 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin6th percentile

Revenue

Up

$3,369,645

Up $2,776,952 (+469%) from 2015

Expenses

Up

$4,106,679

Up $3,571,055 (+667%) from 2015

Net Income

Down

-$737,034

Down $794,103 (-1391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,077,071
Liabilities$0
Net Assets$1,077,071
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$3,369,645
Expenses$4,106,679
Net Income-$737,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,337,105
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 benefit information, and promotes a safe workplace for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,735,998$1,018,794▼ $717,204
Cash and Non-Interest-Bearing Accounts$56,637$58,277▲ $1,640
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,792,635$1,077,071▼ $715,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,635$1,077,071▼ $715,564
Total Net Assets Fund Balance$1,792,635$1,077,071▼ $715,564
Total Liabilities and Net Assets / Fund Balance$1,792,635$1,077,071▼ $715,564
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J Stackman IiiTreasurer-$500$14,118$14,618
Dominick PatrignaniPresidentPT$500-$500
Darryl HoushowerVice President-$500-$500
Shawn MastropietroChief Shop Steward-$500-$500
Gilbert TravisTrustee-$90-$90
Mark DunhamTrustee-$90-$90
Michael LeonardTrustee-$90-$90
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,311,542
Investment Income
$58,103
Other Revenue
$0
Change in Net Assets
$-737,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,102,612
Salaries, Compensation, and Employee Benefits$4,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$196,554
Travel---$56,668
Office Expenses---$33,608
Conferences and Meetings---$28,393
Other Expenses---$18,385
All Other Expenses---$11,816
Fees for Service Investment Mgmnt Fees---$6,771
Fees for Services Accounting---$6,000
Fees for Services Legal---$4,226
Current Officers, Directors, Trustees, and Key Employees---$2,270
Insurance---$2,150
Advertising---$1,941
Payroll Taxes---$1,797
Total Functional Expenses$0$0$0$4,106,679
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 11B

“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

Filer Name
81359 Local
EIN
23-7091646
Phone
5186981224
Address
POST OFFICE BOX 339, WATERFORD, NY 12188
Doing Business As
Communication Workers of America

Signing Officer

Name
William J Stackman Iii
Title
Treasurer
Phone
5186981224
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Stackman Iii
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
James W Drislane CPA
Phone
5184566663
Raw XML Appendix308 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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IRS990/AllOtherExpensesGrp/TotalAmt011816
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM J STACKMAN III
IRS990/BooksInCareOfDetail/PhoneNum05186981224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 339
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPTm012:33:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W DRISLANE CPA
ReturnHeader/ReturnTs02018-02-12T11:34:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,071
Liabilities
$0
Net assets
$1,077,071
Revenue
$3,369,645
Expenses
$4,106,679
Net income
-$737,034
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