Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2018 • EIN 31-6049241

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$6,562

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171,723

Down $3,219 (-1.8%) from 2017

Net Assets

Down

$171,723

Down $1,777 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$42,287

Down $13,990 (-25%) from 2017

Expenses

Down

$51,238

Down $5,973 (-10%) from 2017

Net Income

Down

-$8,951

Down $8,017 (-858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$171,723
Liabilities-
Net Assets$171,723
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 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

2018

Revenue$42,287
Expenses$51,238
Net Income-$8,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$42,287
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON CARPENTERPresidentPT$6,562-$6,562
STEVE OROURKETreasurer-$5,063-$5,063
JACQUELINE ALLENUnit Vice President-$3,835-$3,835
PAUL BAILEYVice President-$2,606-$2,606
KENNY GILLESPIEVice President-$2,564-$2,564
CHELSEA JOHNSONVice President-$2,094-$2,094
DEBBIE GRAYPresident-$1,200-$1,200
DEBBIE HOWELLVice President-$600-$600
HEITH GRAYVice President-$450-$450
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
Treasurer
Signed
2019-02-14
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 I, Line 8

“Ohio workers compensation rebate”

990EZ, Part I, Line 20

“Net realized gains and losses on investments”

990EZ, Part II, Line 24

“OFFICE EQUIPMENT BASIS”

Raw XML Appendix121 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 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/BOYAmt0174626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05045
IRS990EZ/GrossReceiptsAmt042287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042156
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171723
IRS990EZ/OccupancyRentUtltsAndMaintAmt018240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEITH GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UNIT VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316
IRS990EZ/OtherChangesInNetAssetsAmt07174
IRS990EZ/OtherRevenueTotalAmt0111
IRS990EZ/PrimaryExemptPurposeTxt0UNION FACILITIES/REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE LOCAL UNION MEMBERS WITH FACILITIES AND REPRESENTATION.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051238
IRS990EZ/TotalRevenueAmt042287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHIO WORKERS COMPENSATION REBATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET REALIZED GAINS AND LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE M OROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B66EF76871CCC9A4F135311EF4D9BA45CE78200C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B66EF76871CCC9A4F135311EF4D9BA45CE78200C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.225.165
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA TINSLEY
ReturnHeader/ReturnTs02019-02-15T14:04:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,723
Liabilities
-
Net assets
$171,723
Revenue
$42,287
Expenses
$51,238
Net income
-$8,951
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
2018Detailed filing. Detailed filing data is available for this year.$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
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