Civic Intelligence

Communications Workers of America Local 4310

990EZ • Fiscal year 2017 • EIN 31-4385126

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 21, 2017

27 Euclid AvenueColumbus, OH 43201

(614) 299-4310

Siviq Scores

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

Liabilities / Assets

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$21,697

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,530

Down $291 (-4.3%) from 2016

Net Assets

Down

$5,446

Down $986 (-15%) from 2016

Liabilities

Up

$1,084

Up $695 (+179%) from 2016

Revenue

Down

$51,052

Down $17,956 (-26%) from 2016

Expenses

Down

$51,343

Down $18,999 (-27%) from 2016

Net Income

Up

-$291

Up $1,043 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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 2016: $6,821Liabilities 2016: $389Net Assets 2016: $6,4322016Assets 2017: $6,530Liabilities 2017: $1,084Net Assets 2017: $5,4462017Assets 2018: $20Liabilities 2018: $2,051Net Assets 2018: -$2,0312018Assets 2020: $8,686Net Assets 2020: $8,6862020

Highlighted filing

2017

Assets$6,530
Liabilities$1,084
Net Assets$5,446

Operations Trend

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 2016: $69,008Expenses 2016: $70,342Net Income 2016: -$1,3342016Revenue 2017: $51,052Expenses 2017: $51,343Net Income 2017: -$2912017Revenue 2018: $51,041Expenses 2018: $58,366Net Income 2018: -$7,3252018Revenue 2020: $41,313Expenses 2020: $39,284Net Income 2020: $2,0292020

Highlighted filing

2017

Revenue$51,052
Expenses$51,343
Net Income-$291
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$51,052
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BAILEYPresPT$21,697-$21,697
DAN VONVILLESecretary/TrPT$1,350-$1,350
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
31-4385126
Phone
6142994310
Address
27 EUCLID AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Diane Bailey
Title
Pres
Phone
6142994310
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Richard K Warfield CPA
Phone
3306551395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Expense reimbursement 272 miscellaneous 130 total 402

Form 990-ez, Part I, Line 16

From csa import ofcs members out of town 817 dues - columbus afl-cio 808 dues - ohio afl-cio 1,320 fundraiser expenses 60 gifts & donations 100 office supplies 660 registration fees 43 reimbursed exps. Members 50 reimbursed exps. Officers 6,660 retirement gifts 100 telephone 678 total 11,296

Form 990-ez, Part I, Line 20

Increase in payroll liabilities 695 -695 -695

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 389 1,084

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 Appendix110 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/PersonNm0DKC-WARFIELD COMPANY
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/BOYAmt06821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06530
IRS990EZ/GrossReceiptsAmt051052
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05446
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN VONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-695
IRS990EZ/OtherExpensesTotalAmt011296
IRS990EZ/OtherRevenueTotalAmt0402
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LABOR UNION ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt038
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/SalariesOtherCompEmplBnftAmt034109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051343
IRS990EZ/TotalRevenueAmt051052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT 272 MISCELLANEOUS 130 TOTAL 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT OFCS MEMBERS OUT OF TOWN 817 DUES - COLUMBUS AFL-CIO 808 DUES - OHIO AFL-CIO 1,320 FUNDRAISER EXPENSES 60 GIFTS & DONATIONS 100 OFFICE SUPPLIES 660 REGISTRATION FEES 43 REIMBURSED EXPS. MEMBERS 50 REIMBURSED EXPS. OFFICERS 6,660 RETIREMENT GIFTS 100 TELEPHONE 678 TOTAL 11,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN PAYROLL LIABILITIES 695 -695 -695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS-EQUIPMENT 37,282 37,282 LESS ACCUMULATED DEPRECIATION 37,282 37,282 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES WITHHELD 389 1,084
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06142994310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 4310
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0314385126
ReturnHeader/Filer/PhoneNum06142994310
ReturnHeader/Filer/USAddress/AddressLine1Txt027 EUCLID AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
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/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WARFIELD CPA
ReturnHeader/ReturnTs02017-12-04T09:39:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings