Civic Intelligence

Communication Workers AFL-CIO Lu 54042 Nabet Local 42

990EZ • Fiscal year 2019 • EIN 34-6555174

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 23, 2019

1400 E Schaaf RoadBrooklyn Hts, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$172,173

Down $346 (-0.2%) from 2018

Net Assets

Down

$172,173

Down $346 (-0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,112

Down $10,875 (-8.2%) from 2018

Expenses

Down

$122,458

Down $4,883 (-3.8%) from 2018

Net Income

Down

-$346

Down $5,992 (-106%) from 2018

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

2019

Assets$172,173
Liabilities-
Net Assets$172,173

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

2019

Revenue$122,112
Expenses$122,458
Net Income-$346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$122,112
Mission and Program Overview

Mission

Collective bargaining agent for union membership

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP-$122,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN OLIVERTreasurerPT$23,602-$23,602
KEN KOSCICKPresidentPT$7,295-$7,295
CATHY WATKINSVice PresidePT$950-$950
STEPHEN PARSONSSecretaryPT$600-$600
Filing and Contact Details

Filer

Filer Name
Communication Workers Afl-cio
EIN
34-6555174
Phone
2163512242
Address
1400 E SCHAAF ROAD, BROOKLYN HTS, OH 44131

Signing Officer

Name
Ken Koscick
Title
President
Phone
2163512242
Signed
2019-12-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 6,077 miscellaneous 5 total 6,082

Form 990-ez, Part I, Line 16

Expenses transportation 2,464 meals 2,671 lodging 1,284 meetings & seminars 1,213 interest paid 3 insurance 760 telephone 3,672 postage 422 bank service charges 307 internet expense 1,529 office supplies 1,283 dues & subscriptions 5,510 paypal fees 229 fees -27 payroll processing 1,742 miscellaneous 1,055 officer expenses 9,210 computer training 1,500 bankruptcy 56 non-investment depreciation 557 total 35,440

Form 990-ez, Part II, Line 24

Office equipment 26,642 26,642 less accumulated depreciation 25,491 26,047 total 1,151 595

Raw XML Appendix113 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/PersonNm0MARILYN OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02163512242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06625 HARBORSIDE LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172173
IRS990EZ/GrossReceiptsAmt0122112
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02220
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172173
IRS990EZ/OccupancyRentUtltsAndMaintAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN KOSCICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0595
IRS990EZ/OtherExpensesTotalAmt035440
IRS990EZ/OtherRevenueTotalAmt06082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP
IRS990EZ/ProgramServiceRevenueAmt0113810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122458
IRS990EZ/TotalProgramServiceExpensesAmt0122458
IRS990EZ/TotalRevenueAmt0122112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NABET42.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 6,077 MISCELLANEOUS 5 TOTAL 6,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRANSPORTATION 2,464 MEALS 2,671 LODGING 1,284 MEETINGS & SEMINARS 1,213 INTEREST PAID 3 INSURANCE 760 TELEPHONE 3,672 POSTAGE 422 BANK SERVICE CHARGES 307 INTERNET EXPENSE 1,529 OFFICE SUPPLIES 1,283 DUES & SUBSCRIPTIONS 5,510 PAYPAL FEES 229 FEES -27 PAYROLL PROCESSING 1,742 MISCELLANEOUS 1,055 OFFICER EXPENSES 9,210 COMPUTER TRAINING 1,500 BANKRUPTCY 56 NON-INVESTMENT DEPRECIATION 557 TOTAL 35,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 26,642 26,642 LESS ACCUMULATED DEPRECIATION 25,491 26,047 TOTAL 1,151 595
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KOSCICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163512242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
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 ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091ED1CD57B8FF933F1D33E97863E20ACBC2F37F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091ED1CD57B8FF933F1D33E97863E20ACBC2F37F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.240.144.45
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:27
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/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M SMITH CPA
ReturnHeader/ReturnTs02019-12-23T12:59:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings