Civic Intelligence

Communications Workers of America Local 4300

990EZ • Fiscal year 2017 • EIN 34-0730936

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

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

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

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,741

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$364,944

Down $2,258 (-0.6%) from 2016

Net Assets

Down

$363,071

Down $2,676 (-0.7%) from 2016

Liabilities

Up

$1,873

Up $418 (+29%) from 2016

Revenue

Down

$112,197

Down $5,925 (-5.0%) from 2016

Expenses

Up

$114,455

Up $988 (+0.9%) from 2016

Net Income

Down

-$2,258

Down $6,913 (-149%) from 2016

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

2017

Assets$364,944
Liabilities$1,873
Net Assets$363,071

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

2017

Revenue$112,197
Expenses$114,455
Net Income-$2,258
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$112,197
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
RICHARD SCHRADERPresidentPT$25,741-$25,741
RANDALL EMERYSecretary/TrPT$18,505-$18,505
JASON KALISHVPPT$13,713-$13,713
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
Randall Emery
Title
Secretary/treasurer
Phone
3305331800
Signed
2017-11-28
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

Misc income 271 total 271

Form 990-ez, Part I, Line 16

Direct expenses ofcs members out of town 2,101 reimbursed exps. Officers 2,756 reimbursed exps. Members 226 dues - ohio afl-cio 1,896 dues owed to internationa 10,362 dues - others 211 office supplies 401 telephone 2,226 insurance 1,244 retirement gifts 633 real estate taxes 3,080 expenses non-investment depreciation 5,106 total 30,242

Form 990-ez, Part I, Line 20

Decrease in payroll tax liability -418

Form 990-ez, Part II, Line 24

Equipment 207,394 207,394 less accumulated depreciation 76,256 81,362 total 131,138 126,032

Form 990-ez, Part II, Line 26

Payroll taxes withheld 1,455 1,873 payroll tax adjust 0 0

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 Appendix119 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364944
IRS990EZ/GrossReceiptsAmt0112197
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111741
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363071
IRS990EZ/OccupancyRentUtltsAndMaintAmt05280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KALISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126032
IRS990EZ/OtherChangesInNetAssetsAmt0-418
IRS990EZ/OtherExpensesTotalAmt030242
IRS990EZ/OtherRevenueTotalAmt0271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LABOR UNION ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt096
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/SalariesOtherCompEmplBnftAmt071212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114455
IRS990EZ/TotalRevenueAmt0112197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 271 TOTAL 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OFCS MEMBERS OUT OF TOWN 2,101 REIMBURSED EXPS. OFFICERS 2,756 REIMBURSED EXPS. MEMBERS 226 DUES - OHIO AFL-CIO 1,896 DUES OWED TO INTERNATIONA 10,362 DUES - OTHERS 211 OFFICE SUPPLIES 401 TELEPHONE 2,226 INSURANCE 1,244 RETIREMENT GIFTS 633 REAL ESTATE TAXES 3,080 EXPENSES NON-INVESTMENT DEPRECIATION 5,106 TOTAL 30,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN PAYROLL TAX LIABILITY -418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 207,394 207,394 LESS ACCUMULATED DEPRECIATION 76,256 81,362 TOTAL 131,138 126,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES WITHHELD 1,455 1,873 PAYROLL TAX ADJUST 0 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03305331800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
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/PreparationDt02017-11-28
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings