Civic Intelligence

Communication Workers AFL-CIO Lu 54042 Nabet Local 42

990EZ • Fiscal year 2016 • EIN 34-6555174

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 31, 2016

1400 E Schaaf RdIndependence, OH 44131

(216) 351-2242

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$145,648

Up $52,261 (+56%) from 2014

Net Assets

Up

$145,648

Up $52,532 (+56%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,864

Up $39,317 (+34%) from 2014

Expenses

Down

$126,873

Down $12,304 (-8.8%) from 2014

Net Income

Up

$27,991

Up $51,621 (+218%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $96,771Net Assets 2012: $96,7712012Assets 2013: $116,746Net Assets 2013: $116,7462013Assets 2014: $93,387Liabilities 2014: $271Net Assets 2014: $93,1162014Assets 2016: $145,648Net Assets 2016: $145,6482016Assets 2017: $166,873Net Assets 2017: $166,8732017Assets 2018: $172,519Net Assets 2018: $172,5192018Assets 2019: $172,173Net Assets 2019: $172,1732019Assets 2020: $197,237Net Assets 2020: $197,2372020Assets 2021: $221,171Net Assets 2021: $221,1712021Assets 2022: $270,225Net Assets 2022: $270,2252022

Highlighted filing

2016

Assets$145,648
Liabilities-
Net Assets$145,648

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $158,541Expenses 2012: $177,808Net Income 2012: -$19,2672012Revenue 2013: $183,245Expenses 2013: $163,270Net Income 2013: $19,9752013Revenue 2014: $115,547Expenses 2014: $139,177Net Income 2014: -$23,6302014Revenue 2016: $154,864Expenses 2016: $126,873Net Income 2016: $27,9912016Revenue 2017: $145,671Expenses 2017: $124,445Net Income 2017: $21,2262017Revenue 2018: $132,987Expenses 2018: $127,341Net Income 2018: $5,6462018Revenue 2019: $122,112Expenses 2019: $122,458Net Income 2019: -$3462019Revenue 2020: $116,076Expenses 2020: $91,012Net Income 2020: $25,0642020Revenue 2021: $112,228Expenses 2021: $88,294Net Income 2021: $23,9342021Revenue 2022: $126,640Expenses 2022: $77,586Net Income 2022: $49,0542022

Highlighted filing

2016

Revenue$154,864
Expenses$126,873
Net Income$27,991
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$154,864
Mission and Program Overview

Mission

Collective bargaining agent for union membership

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP-$93,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WACHENSCHWANZPresidentFT$37,336-$37,336
MARILYN OLIVERTreasurerPT$17,941-$17,941
JAMES KOLENDOVice PresidePT$2,000-$2,000
DANIELLE BANKSSecretaryPT$800-$800
KEN KOSCICKVice PresidePT$800-$800
JOSEPH SANCHEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers Afl-cio
EIN
34-6555174
Phone
2163512242
Address
1400 E SCHAAF RD, INDEPENDENCE, OH 44131

Signing Officer

Name
William Wachenschwanz
Title
President
Phone
2163512242
Signed
2016-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Kuhns & Associates Inc
Address
9700 ROCKSIDE ROAD STE 350, VALLEY VIEW, OH 44125
Preparer
Colleen M Smith
Phone
2165737395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 1,140 total 1,140

Form 990-ez, Part I, Line 16

Expenses transportation 1,871 meals 8,465 lodging 451 meetings & seminars 810 interest expense 11 telephones 3,841 postage 421 ohio afl-cio 2,501 bank service charges 442 internet expense 1,036 office supplies 2,881 dues & subscriptions 1,570 paypal fees 415 fees -610 payroll processing 1,522 miscellaneous 452 computer training 2,000 insurance 690 officer expenses 10,183 expense reimbursements 2,178 non-investment depreciation 706 total 41,836

Form 990-ez, Part II, Line 24

Office equipment 25,068 25,068 less accumulated depreciation 23,390 24,096 total 1,678 972

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/BenefitsPaidToOrForMembersAmt012112
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02163512242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06625 HARBORSIDE LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145648
IRS990EZ/GrossReceiptsAmt0154864
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01006
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152718
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145648
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WACHENSCHWANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KOLENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN KOSCICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0972
IRS990EZ/OtherExpensesTotalAmt041836
IRS990EZ/OtherRevenueTotalAmt01140
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126873
IRS990EZ/TotalProgramServiceExpensesAmt093713
IRS990EZ/TotalRevenueAmt0154864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NABET42.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1,140 TOTAL 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRANSPORTATION 1,871 MEALS 8,465 LODGING 451 MEETINGS & SEMINARS 810 INTEREST EXPENSE 11 TELEPHONES 3,841 POSTAGE 421 OHIO AFL-CIO 2,501 BANK SERVICE CHARGES 442 INTERNET EXPENSE 1,036 OFFICE SUPPLIES 2,881 DUES & SUBSCRIPTIONS 1,570 PAYPAL FEES 415 FEES -610 PAYROLL PROCESSING 1,522 MISCELLANEOUS 452 COMPUTER TRAINING 2,000 INSURANCE 690 OFFICER EXPENSES 10,183 EXPENSE REIMBURSEMENTS 2,178 NON-INVESTMENT DEPRECIATION 706 TOTAL 41,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 25,068 25,068 LESS ACCUMULATED DEPRECIATION 23,390 24,096 TOTAL 1,678 972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WACHENSCHWANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163512242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LU 54042 NABET LOCAL 42
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0346555174
ReturnHeader/Filer/PhoneNum02163512242
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 E SCHAAF RD
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341602354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUHNS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 ROCKSIDE ROAD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02165737395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M SMITH
ReturnHeader/ReturnTs02017-01-31T15:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits