Civic Intelligence

Communications Workers of America Local 4310

990EZ • Fiscal year 2015 • EIN 31-4385126

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
PO Box 163878Columbus, OH 43216

(614) 299-4310

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$15,204

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,155

Down $2,711 (-25%) from 2014

Net Assets

Down

$7,704

Down $1,398 (-15%) from 2014

Liabilities

Down

$451

Down $1,313 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$68,731

Down $28,806 (-30%) from 2014

Expenses

Down

$71,440

Down $31,696 (-31%) from 2014

Net Income

Up

-$2,709

Up $2,890 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0-$10KAssets 2012: $26,474Liabilities 2012: $1,675Net Assets 2012: $24,7992012Assets 2013: $16,467Liabilities 2013: $353Net Assets 2013: $16,1142013Assets 2014: $10,866Liabilities 2014: $1,764Net Assets 2014: $9,1022014Assets 2015: $8,155Liabilities 2015: $451Net Assets 2015: $7,7042015Assets 2016: $6,821Liabilities 2016: $389Net Assets 2016: $6,4322016Assets 2018: $20Liabilities 2018: $2,051Net Assets 2018: -$2,0312018Assets 2020: $8,686Net Assets 2020: $8,6862020

Highlighted filing

2015

Assets$8,155
Liabilities$451
Net Assets$7,704
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $105,122Expenses 2012: $110,202Net Income 2012: -$5,0802012Revenue 2013: $87,803Expenses 2013: $97,808Net Income 2013: -$10,0052013Revenue 2014: $97,537Expenses 2014: $103,136Net Income 2014: -$5,5992014Revenue 2015: $68,731Expenses 2015: $71,440Net Income 2015: -$2,7092015Revenue 2016: $69,008Expenses 2016: $70,342Net Income 2016: -$1,3342016Revenue 2018: $51,041Expenses 2018: $58,366Net Income 2018: -$7,3252018Revenue 2020: $41,313Expenses 2020: $39,284Net Income 2020: $2,0292020

Highlighted filing

2015

Revenue$68,731
Expenses$71,440
Net Income-$2,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$68,731
Mission and Program Overview

Mission

Promote labor union organization

Program Services

DescriptionGrantsExpenses
OFFICER WAGE LOSS: OFFICER HANDLE MEMBER GRIEVANCES, SET AND ADMINISTER MEETINGS, PROGRAMS, ETC.--
MEMBER WAGE LOSS: MEMBERS ATTEND MEETINGS, PROGRAMS, ETC.--
OUT-OF-TOWN MEETINGS AND CONFERENCES: OFFICERS AND MEMBERS ATTEND MEETINGS, CONVENTIONS, SCHOOLS, ETC.--
EDUCATIONAL AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS AND TO PROMOTE FELLOWSHIP FOR THE GOOD AND WELFARE OF MEMBERS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE DESHONGPresidentPT$15,204-$15,204
ROBERT TAYLORSecretary/TrPT$13,113-$13,113
DIANE BAILEYVice PresPT$9,969-$9,969
VALERIE FLESHMANPast Sec/TrePT$2,067-$2,067
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
31-4385126
Phone
6142994310
Address
PO BOX 163878, COLUMBUS, OH 43216

Signing Officer

Name
Jodie Deshong
Title
President
Phone
6142994310
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Warfield & Company Cpas Ltd
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Richard K Warfield
Phone
3306551395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Expense reimbursement 4,292 total 4,292”

Form 990-ez, Part I, Line 16

“From csa import reimbursed exps. Officers 5,343 dues - ohio afl-cio 3,259 dues - columbus afl-cio 1,007 dues - others 478 office supplies 2 insurance 2,466 gifts & donations 250 registration fees 188 telephone 2,280 total 15,273”

Form 990-ez, Part I, Line 20

“Decrease in payroll liabilities 1,311”

Form 990-ez, Part II, Line 24

“Fixed assets-equipment 37,282 37,282 less accumulated depreciation 37,282 37,282 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 1,764 451”

Form 990-ez, Part III, Line 31

“Educational and publicity expense: programs, etc. To assist in negotiations and enforcement of agreements and to promote fellowship for the good and welfare of members.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WARFIELD COMPANY CPASLTD
IRS990EZ/BooksInCareOfDetail/PhoneNum03306551395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 BOSTON MILLS RD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08155
IRS990EZ/GrossReceiptsAmt068731
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07704
IRS990EZ/OccupancyRentUtltsAndMaintAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE FLESHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE DESHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST SEC/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01311
IRS990EZ/OtherExpensesTotalAmt015273
IRS990EZ/OtherRevenueTotalAmt04292
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LABOR UNION ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICER WAGE LOSS: OFFICER HANDLE MEMBER GRIEVANCES, SET AND ADMINISTER MEETINGS, PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER WAGE LOSS: MEMBERS ATTEND MEETINGS, PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUT-OF-TOWN MEETINGS AND CONFERENCES: OFFICERS AND MEMBERS ATTEND MEETINGS, CONVENTIONS, SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATIONAL AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS AND TO PROMOTE FELLOWSHIP FOR THE GOOD AND WELFARE OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071440
IRS990EZ/TotalRevenueAmt068731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT 4,292 TOTAL 4,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT REIMBURSED EXPS. OFFICERS 5,343 DUES - OHIO AFL-CIO 3,259 DUES - COLUMBUS AFL-CIO 1,007 DUES - OTHERS 478 OFFICE SUPPLIES 2 INSURANCE 2,466 GIFTS & DONATIONS 250 REGISTRATION FEES 188 TELEPHONE 2,280 TOTAL 15,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN PAYROLL LIABILITIES 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS-EQUIPMENT 37,282 37,282 LESS ACCUMULATED DEPRECIATION 37,282 37,282 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES WITHHELD 1,764 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS AND TO PROMOTE FELLOWSHIP FOR THE GOOD AND WELFARE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE DESHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142994310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 4310
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0314385126
ReturnHeader/Filer/PhoneNum06142994310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163878
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205135806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARFIELD & COMPANY CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 BOSTON MILLS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442361193
ReturnHeader/PreparerPersonGrp/PhoneNum03306551395
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WARFIELD
ReturnHeader/ReturnTs02015-12-16T16:42:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,155
Liabilities
$451
Net assets
$7,704
Revenue
$68,731
Expenses
$71,440
Net income
-$2,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.51$0.58$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.69$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.98$1.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.88$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$1.05$1.10$0.05