Civic Intelligence

Communications Workers of America Local 4300

990EZ • Fiscal year 2015 • EIN 34-0730936

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 25, 2015

430 Lisbon StCanfield, OH 44406

(330) 533-1800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,344

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

95th percentile

44%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$362,773

Down $7,786 (-2.1%) from 2014

Net Assets

Down

$361,181

Down $7,518 (-2.0%) from 2014

Liabilities

Down

$1,592

Down $268 (-14%) from 2014

Revenue

Up

$162,902

Up $49,547 (+44%) from 2014

Expenses

Up

$170,688

Up $52,395 (+44%) from 2014

Net Income

Down

-$7,786

Down $2,848 (-58%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $370,559Liabilities 2014: $1,860Net Assets 2014: $368,6992014Assets 2015: $362,773Liabilities 2015: $1,592Net Assets 2015: $361,1812015Assets 2016: $367,202Liabilities 2016: $1,455Net Assets 2016: $365,7472016Assets 2017: $364,944Liabilities 2017: $1,873Net Assets 2017: $363,0712017Assets 2018: $365,828Liabilities 2018: $1,191Net Assets 2018: $364,6372018Assets 2019: $362,327Liabilities 2019: $1,181Net Assets 2019: $361,1462019Assets 2020: $373,637Liabilities 2020: $420Net Assets 2020: $373,2172020Assets 2021: $389,629Liabilities 2021: $1,181Net Assets 2021: $388,4482021Assets 2024: $334,160Liabilities 2024: $2,159Net Assets 2024: $332,0012024Assets 2025: $322,766Liabilities 2025: $210Net Assets 2025: $322,5562025

Highlighted filing

2015

Assets$362,773
Liabilities$1,592
Net Assets$361,181

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $113,355Expenses 2014: $118,293Net Income 2014: -$4,9382014Revenue 2015: $162,902Expenses 2015: $170,688Net Income 2015: -$7,7862015Revenue 2016: $118,122Expenses 2016: $113,467Net Income 2016: $4,6552016Revenue 2017: $112,197Expenses 2017: $114,455Net Income 2017: -$2,2582017Revenue 2018: $101,953Expenses 2018: $101,070Net Income 2018: $8832018Revenue 2019: $115,269Expenses 2019: $118,760Net Income 2019: -$3,4912019Revenue 2020: $130,036Expenses 2020: $118,726Net Income 2020: $11,3102020Revenue 2021: $147,944Expenses 2021: $133,474Net Income 2021: $14,4702021Revenue 2024: $140,942Expenses 2024: $152,820Net Income 2024: -$11,8782024Revenue 2025: $135,283Expenses 2025: $144,342Net Income 2025: -$9,0592025

Highlighted filing

2015

Revenue$162,902
Expenses$170,688
Net Income-$7,786
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 25, 2015
Return Version
2014v6.0
Gross Receipts
$162,902
Mission and Program Overview

Mission

Promote labor union organization

Program Services

DescriptionGrantsExpenses
OFFICER WAGE LOSS: OFFICERS HANDLE MEMBER GRIEVANCE, SET AND ADMINISTER MEETINGS, PROGRAMS, ETC.--
MEMBER WAGE LOSS: MEMBERS ATTEND MEETINGS,PROGRAMS--
OUT-OF-TOWN MEETINGS AND CONFERNCE: OFFICERS AND MEMBERS ATTEND MEETINGS, CONVENTIONS, SCHOOLS, ETC.--
ALL OTHER ACHIEVEMENTS EDUCATION AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS TO PROMOTE FELLOWSHIP FOR THE GOOD AND WALFARE OF MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KALISHVPPT$27,344-$27,344
RICHARD SCHRADERPresidentPT$24,561-$24,561
EMERY RANDALLSecretary/TrPT$18,596-$18,596
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
34-0730936
Phone
3305331800
Address
430 LISBON ST, CANFIELD, OH 44406

Signing Officer

Name
Randal Emery
Title
Secretary/treasurer
Phone
3305331800
Signed
2015-11-25

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Income 27,182 expense reimbursement 23,599 total 50,781

Form 990-ez, Part I, Line 16

Direct expenses ofcs members out of town 2,650 reimbursed exps. Officers 9,174 reimbursed exps. Members 462 dues - ohio afl-cio 3,035 dues owed to internationa 16,065 dues - others 72 office supplies 1,154 telephone 1,671 insurance 1,929 social activities 100 retirement gifts 200 gifts & donations 377 real estate taxes 4,477 expenses non-investment depreciation 4,597 total 45,963

Form 990-ez, Part I, Line 20

Decrease in payroll tax liability 268

Form 990-ez, Part II, Line 24

Equipment 202,341 203,337 less accumulated depreciation 64,734 69,331 total 137,607 134,006

Form 990-ez, Part II, Line 26

Payroll taxes withheld 1,860 1,592

Form 990-ez, Part III, Line 31

All other achievements education and publicity expense: programs, etc. To assist in negotiations and enforcement of agreements to promote fellowship for the good and walfare of members.

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/PersonNm0WARFIELD COMPANY CPA'S LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum03306551395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 BOSTON MILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362773
IRS990EZ/GrossReceiptsAmt0162902
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0838
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111283
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361181
IRS990EZ/OccupancyRentUtltsAndMaintAmt025336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMERY RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KALISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134006
IRS990EZ/OtherChangesInNetAssetsAmt0268
IRS990EZ/OtherExpensesTotalAmt045963
IRS990EZ/OtherRevenueTotalAmt050781
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LABOR UNION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICER WAGE LOSS: OFFICERS HANDLE MEMBER GRIEVANCE, SET AND ADMINISTER MEETINGS, PROGRAMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER WAGE LOSS: MEMBERS ATTEND MEETINGS,PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUT-OF-TOWN MEETINGS AND CONFERNCE: OFFICERS AND MEMBERS ATTEND MEETINGS, CONVENTIONS, SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER ACHIEVEMENTS EDUCATION AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS TO PROMOTE FELLOWSHIP FOR THE GOOD AND WALFARE OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170688
IRS990EZ/TotalRevenueAmt0162902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 27,182 EXPENSE REIMBURSEMENT 23,599 TOTAL 50,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OFCS MEMBERS OUT OF TOWN 2,650 REIMBURSED EXPS. OFFICERS 9,174 REIMBURSED EXPS. MEMBERS 462 DUES - OHIO AFL-CIO 3,035 DUES OWED TO INTERNATIONA 16,065 DUES - OTHERS 72 OFFICE SUPPLIES 1,154 TELEPHONE 1,671 INSURANCE 1,929 SOCIAL ACTIVITIES 100 RETIREMENT GIFTS 200 GIFTS & DONATIONS 377 REAL ESTATE TAXES 4,477 EXPENSES NON-INVESTMENT DEPRECIATION 4,597 TOTAL 45,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN PAYROLL TAX LIABILITY 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 202,341 203,337 LESS ACCUMULATED DEPRECIATION 64,734 69,331 TOTAL 137,607 134,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES WITHHELD 1,860 1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER ACHIEVEMENTS EDUCATION AND PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS TO PROMOTE FELLOWSHIP FOR THE GOOD AND WALFARE 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/PersonNm0RANDAL EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305331800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 4300
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0340730936
ReturnHeader/Filer/PhoneNum03305331800
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 LISBON ST
ReturnHeader/Filer/USAddress/CityNm0CANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044406
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/ZIPCd044236
ReturnHeader/PreparerPersonGrp/PhoneNum03306551395
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WARFIELD
ReturnHeader/ReturnTs02016-01-13T14:26:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings