Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2019 • EIN 31-6049241

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

602 Chillicothe St 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$12,987

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-9.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$155,491

Down $16,232 (-9.5%) from 2018

Net Assets

Down

$155,491

Down $16,232 (-9.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,059

Up $2,772 (+6.6%) from 2018

Expenses

Up

$68,186

Up $16,948 (+33%) from 2018

Net Income

Down

-$23,127

Down $14,176 (-158%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$155,491
Liabilities-
Net Assets$155,491

Operations Trend

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

2019

Revenue$45,059
Expenses$68,186
Net Income-$23,127
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.0
Gross Receipts
$45,059
Mission and Program Overview

Mission

Union facilities/representation

Program Services

DescriptionGrantsExpenses
PROVIDED THE LOCAL UNION MEMBERS WITH FACILITIES AND REPRESENTATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON CARPENTERPresidentPT$12,987-$12,987
STEVE M OROURKETreasurer-$5,156-$5,156
JACQUELINE ALLENUnit Vice President-$4,712-$4,712
KENNY GILLESPIEVice President-$2,000-$2,000
CHELSEA JOHNSONVice President-$1,250-$1,250
PAUL BAILEYVice President-$150-$150
ANNETTE JOHNSONVice President-$150-$150
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve M Orourke
Title
Treasurer
Signed
2020-02-10
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 BWC PREMIUM REFUND

990EZ, Part I, Line 16

Itemized statement attached

990EZ, Part I, Line 20

Net realized gains and losses on investments

990EZ, Part II, Line 24

OFFICE EQUIPMENT BASIS

Raw XML Appendix115 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 ST STE 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014329
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171723
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IRS990EZ/GrossReceiptsAmt045059
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt042262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171723
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155491
IRS990EZ/OccupancyRentUtltsAndMaintAmt013604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE M OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNETTE JOHNSON
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/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316
IRS990EZ/OtherChangesInNetAssetsAmt06895
IRS990EZ/OtherExpensesTotalAmt09735
IRS990EZ/OtherRevenueTotalAmt0118
IRS990EZ/PrimaryExemptPurposeTxt0UNION FACILITIES/REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt01724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE LOCAL UNION MEMBERS WITH FACILITIES AND REPRESENTATION.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068186
IRS990EZ/TotalRevenueAmt045059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHIO BWC PREMIUM REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMIZED STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET REALIZED GAINS AND LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE M OROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0316049241
ReturnHeader/Filer/PhoneNum07403541216
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 CHILLICOTHE ST STE 414
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.225.165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471750706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07403531749
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA TINSLEY
ReturnHeader/ReturnTs02020-02-10T20:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings