Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2016 • EIN 31-6049241

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization Profile
602 Chillicothe Street Ste 414Portsmouth, OH 45662

(740) 354-1216

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

68th percentile

$5,987

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$141,855

Down $30,064 (-17%) from 2015

Net Assets

Down

$140,924

Down $30,036 (-18%) from 2015

Liabilities

Down

$931

Down $28 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$53,250

Up $447 (+0.8%) from 2015

Expenses

Up

$49,676

Up $10,462 (+27%) from 2015

Net Income

Down

$3,574

Down $10,015 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2012: $140,208Liabilities 2012: $9,599Net Assets 2012: $130,6092012Assets 2014: $162,946Liabilities 2014: $848Net Assets 2014: $162,0982014Assets 2015: $171,919Liabilities 2015: $959Net Assets 2015: $170,9602015Assets 2016: $141,855Liabilities 2016: $931Net Assets 2016: $140,9242016Assets 2017: $174,942Liabilities 2017: $1,442Net Assets 2017: $173,5002017Assets 2018: $171,723Net Assets 2018: $171,7232018Assets 2019: $155,491Net Assets 2019: $155,4912019Assets 2020: $157,964Net Assets 2020: $157,9642020Assets 2021: $183,854Net Assets 2021: $183,8542021

Highlighted filing

2016

Assets$141,855
Liabilities$931
Net Assets$140,924
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2012: $54,981Expenses 2012: $58,240Net Income 2012: -$3,2592012Revenue 2014: $52,541Expenses 2014: $53,057Net Income 2014: -$5162014Revenue 2015: $52,803Expenses 2015: $39,214Net Income 2015: $13,5892015Revenue 2016: $53,250Expenses 2016: $49,676Net Income 2016: $3,5742016Revenue 2017: $56,277Expenses 2017: $57,211Net Income 2017: -$9342017Revenue 2018: $42,287Expenses 2018: $51,238Net Income 2018: -$8,9512018Revenue 2019: $45,059Expenses 2019: $68,186Net Income 2019: -$23,1272019Revenue 2020: $40,829Expenses 2020: $37,513Net Income 2020: $3,3162020Revenue 2021: $47,555Expenses 2021: $35,823Net Income 2021: $11,7322021

Highlighted filing

2016

Revenue$53,250
Expenses$49,676
Net Income$3,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$53,250
Mission and Program Overview

Mission

Union facilities/representation

Program Services

DescriptionGrantsExpenses
PROVIDED THE LOCAL UNION MEMBERS WITH FACILITIES AND REPRESENTATION--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M OROURKESecretary Treasurer-$5,987-$5,987
DEBBIE L GREYPresidentPT$4,800-$4,800
HEITH GRAYVice President-$4,136-$4,136
DEBBIE HOWELLVice President-$3,144-$3,144
REGINA K HOWARDVice President-$2,928-$2,928
AARON CARPENTERVice President-$1,800-$1,800
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
31-6049241
Phone
7403541216
Address
602 CHILLICOTHE STREET STE 414, PORTSMOUTH, OH 45662

Signing Officer

Name
Steve M Orourke
Title
Vice President
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
River Valley Tax Solutions Ltd
Address
1809 11TH STREET, PORTSMOUTH, OH 45662
Preparer
Teresa Tinsley
Phone
7403531749
Supplemental Narrative

Additional Explanations

990EZ, Part 1, Line 16

“Itemized statement attached”

990EZ, Part 1, Line 20

“Net realized gains and losses on investments”

990EZ, Part 2, Line 24

“Office equipment adjusted basis”

990EZ, Part 2, Line 26

“Accounts payable and accrued expenses”

Raw XML Appendix108 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/PersonNm0STEVE M OROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07403541216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 CHILLICOTHE STREET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01765
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141855
IRS990EZ/GrossReceiptsAmt053250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06272
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140924
IRS990EZ/OccupancyRentUtltsAndMaintAmt011490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE L GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA K HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEITH GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN M OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316
IRS990EZ/OtherChangesInNetAssetsAmt0-33610
IRS990EZ/OtherExpensesTotalAmt011338
IRS990EZ/PrimaryExemptPurposeTxt0UNION FACILITIES/REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE LOCAL UNION MEMBERS WITH FACILITIES AND REPRESENTATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049676
IRS990EZ/TotalRevenueAmt053250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEMIZED STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET REALIZED GAINS AND LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT ADJUSTED BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART 1, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART 2, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PART 2, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE M OROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0316049241
ReturnHeader/Filer/PhoneNum07403541216
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 CHILLICOTHE STREET STE 414
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471750706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER VALLEY TAX SOLUTIONS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07403531749
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA TINSLEY
ReturnHeader/ReturnTs02017-01-27T12:57:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,855
Liabilities
$931
Net assets
$140,924
Revenue
$53,250
Expenses
$49,676
Net income
$3,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.48$0.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.41$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.45$0.68$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.42$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.53$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.53$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.31$0.55$0.58$0.03