Civic Intelligence

Communication Workers of America Local 4319

990 • Fiscal year 2017 • EIN 34-4449596

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

705 Lime City RoadRossford, OH 43460-1630

(419) 661-4319

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.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

96th percentile

$95,413

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$165,760

Down $2,381 (-1.4%) from 2016

Net Assets

Down

$164,721

Down $2,311 (-1.4%) from 2016

Liabilities

Down

$1,039

Down $70 (-6.3%) from 2016

Revenue

Down

$473,523

Down $2,415 (-0.5%) from 2016

Expenses

Down

$475,834

Down $8,469 (-1.7%) from 2016

Net Income

Up

-$2,311

Up $6,054 (+72%) 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 2011: $302,242Liabilities 2011: $85Net Assets 2011: $302,1572011Assets 2012: $280,392Liabilities 2012: $290Net Assets 2012: $280,1022012Assets 2013: $232,590Liabilities 2013: $523Net Assets 2013: $232,0672013Assets 2014: $257,802Liabilities 2014: $401Net Assets 2014: $257,4012014Assets 2015: $176,025Liabilities 2015: $628Net Assets 2015: $175,3972015Assets 2016: $168,141Liabilities 2016: $1,109Net Assets 2016: $167,0322016Assets 2017: $165,760Liabilities 2017: $1,039Net Assets 2017: $164,7212017Assets 2018: $144,954Liabilities 2018: $1,205Net Assets 2018: $143,7492018Assets 2019: $163,101Liabilities 2019: $1,144Net Assets 2019: $161,9572019Assets 2020: $173,517Liabilities 2020: $976Net Assets 2020: $172,5412020Assets 2021: $168,718Liabilities 2021: $1,151Net Assets 2021: $167,5672021Assets 2022: $145,511Liabilities 2022: $1,052Net Assets 2022: $144,4592022Assets 2023: $117,284Liabilities 2023: $346Net Assets 2023: $116,9382023Assets 2024: $103,961Liabilities 2024: $423Net Assets 2024: $103,5382024Assets 2025: $143,501Liabilities 2025: $364Net Assets 2025: $143,1372025

Highlighted filing

2017

Assets$165,760
Liabilities$1,039
Net Assets$164,721

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $531,0272011Expenses 2012: $486,9222012Expenses 2013: $501,8792013Revenue 2014: $414,644Expenses 2014: $389,310Net Income 2014: $25,3342014Revenue 2015: $428,128Expenses 2015: $510,132Net Income 2015: -$82,0042015Revenue 2016: $475,938Expenses 2016: $484,303Net Income 2016: -$8,3652016Revenue 2017: $473,523Expenses 2017: $475,834Net Income 2017: -$2,3112017Revenue 2018: $409,190Expenses 2018: $430,162Net Income 2018: -$20,9722018Revenue 2019: $432,497Expenses 2019: $414,289Net Income 2019: $18,2082019Revenue 2020: $347,130Expenses 2020: $336,546Net Income 2020: $10,5842020Revenue 2021: $326,270Expenses 2021: $331,244Net Income 2021: -$4,9742021Revenue 2022: $315,445Expenses 2022: $338,553Net Income 2022: -$23,1082022Revenue 2023: $308,791Expenses 2023: $336,312Net Income 2023: -$27,5212023Revenue 2024: $321,529Expenses 2024: $334,929Net Income 2024: -$13,4002024Revenue 2025: $326,804Expenses 2025: $287,205Net Income 2025: $39,5992025

Highlighted filing

2017

Revenue$473,523
Expenses$475,834
Net Income-$2,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$473,523
Mission and Program Overview

Mission

Provide collective bargaining services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,719$146,739▼ $6,980
Cash and Non-Interest-Bearing Accounts$12,664$18,033▲ $5,369
Land, Buildings, and Equipment, Net$1,693$988▼ $705
Receivables From Officers Etc$65--
Total Assets$168,141$165,760▼ $2,381
Liabilities
Other Liabilities$1,109$1,039▼ $70
Total Liabilities$1,109$1,039▼ $70
Net Assets / Fund Balance
Unrestricted Net Assets$167,032$164,721▼ $2,311
Total Net Assets Fund Balance$167,032$164,721▼ $2,311
Total Liabilities and Net Assets / Fund Balance$168,141$165,760▼ $2,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$988$36,073$37,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert HullPresidentFT$95,413$95,413
Chad MerrickSec/treasurePT$58,962$58,962
Erika WhiteVice PresideFT$50,966$50,966
Lyndell GowingUnit DirectoPT$39,594$39,594
Jon RunckelUnit DirectoPT$20,734$20,734
Harry Johnston JrUnit DirectoPT$11,139$11,139
Nancy EllisUnit DirectoPT$11,139$11,139
Angela CrawfordUnit DirectoPT$3,852$3,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,603
Investment Income
$136
Other Revenue
$13,784
Change in Net Assets
$-2,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,523
Total Revenue per Audited Statements
$473,523
Total Revenue per Form 990
$473,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,398
Other Expenses$145,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,688--$290,688
Occupancy$30,987--$30,987
All Other Expenses$28,419--$28,419
Payroll Taxes$25,405--$25,405
Fees for Services Accounting$19,195--$19,195
Other Salaries and Wages$14,305--$14,305
Travel$13,240--$13,240
Fees for Services Legal$9,804--$9,804
Office Expenses$7,261--$7,261
Other Expenses$4,409--$4,409
Payments to Affiliates$4,238--$4,238
Conferences and Meetings$1,229--$1,229
Depreciation Depletion$706--$706
Insurance$510--$510
Total Functional Expenses$475,834$0$0$475,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,834
Total Expenses per Audited Statements$475,834
Total Expenses per Form 990$475,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$65--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rossford Withholding$512
School District Withholding$397
Other Payroll Liabilities$130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive board.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined via a vote by the body

Form 990, Page 6, Part VI, Line 15B

Compensation is determined via a vote by the body

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
34-4449596
Phone
4196614319
Address
705 LIME CITY ROAD, ROSSFORD, OH 43460-1630

Signing Officer

Name
Chad Merrick
Title
Sec/treasurer
Phone
4196614319
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Merrick
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
29

Preparer

Firm
Tucker Kissling & Associates Inc
Address
350 S REYNOLDS RD, TOLEDO, OH 43615
Preparer
Melanie Komon CPA
Phone
4195379844
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide collective bargaining services to its members.

Raw XML Appendix396 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNIT DIRECTO
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROSSFORD WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOOL DISTRICT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0473523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988
IRS990ScheduleD/TotalExpensesPerForm990Amt0475834
IRS990ScheduleD/TotalLiabilityAmt01039
IRS990ScheduleD/TotalRevenuePerForm990Amt0473523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COLLECTIVE BARGAINING SERVICES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED VIA A VOTE BY THE BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED VIA A VOTE BY THE BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 3RD STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168141
IRS990/TotalAssetsEOYAmt0165760
IRS990/TotalAssetsGrp/BOYAmt0168141
IRS990/TotalAssetsGrp/EOYAmt0165760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109
IRS990/TotalLiabilitiesEOYAmt01039
IRS990/TotalLiabilitiesGrp/BOYAmt01109
IRS990/TotalLiabilitiesGrp/EOYAmt01039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164721
IRS990/TotalOtherProgSrvcExpenseAmt0475834
IRS990/TotalOtherProgSrvcRevenueAmt0459603
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016330
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016330
IRS990/TotalProgramServiceExpensesAmt0475834
IRS990/TotalProgramServiceRevenueAmt0459603
IRS990/TotalReportableCompFromOrgAmt0291799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165760
IRS990/TravelGrp/ProgramServicesAmt013240
IRS990/TravelGrp/TotalAmt013240
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 LIME CITY ROAD
IRS990/USAddress/CityNm0ROSSFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CWA4319.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196614319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 4319
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0344449596
ReturnHeader/Filer/PhoneNum04196614319
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 LIME CITY ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0434601630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A6C3A08E8D8BF8C0459FE63130080A49FDA490F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A6C3A08E8D8BF8C0459FE63130080A49FDA490F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341088384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER KISSLING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S REYNOLDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043615
ReturnHeader/PreparerPersonGrp/PhoneNum04195379844
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE KOMON CPA
ReturnHeader/ReturnTs02017-12-12T16:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$3.27$2.87$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.22$3.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.09$3.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$3.15$3.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$3.26$3.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$3.47$3.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$4.32$4.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$4.09$4.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$4.74$4.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$4.76$4.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$4.28$5.10$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$4.15$3.89$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$5.31