Civic Intelligence

Communication Workers AFL-CIO Lu 54042 Nabet Local 42

990EZ • Fiscal year 2018 • EIN 34-6555174

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 26, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$28,488

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$172,519

Up $5,646 (+3.4%) from 2017

Net Assets

Up

$172,519

Up $5,646 (+3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,987

Down $12,684 (-8.7%) from 2017

Expenses

Up

$127,341

Up $2,896 (+2.3%) from 2017

Net Income

Down

$5,646

Down $15,580 (-73%) from 2017

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

2018

Assets$172,519
Liabilities-
Net Assets$172,519

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

2018

Revenue$132,987
Expenses$127,341
Net Income$5,646
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.3
Gross Receipts
$132,987
Mission and Program Overview

Mission

Collective bargaining agent for union membership

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP-$127,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WACHENSCHWANZPresidentPT$28,488-$28,488
MARILYN OLIVERTreasurerPT$21,608-$21,608
JAMES KOLENDOVice PresidePT$0--
DANIELLE BANKSSecretaryPT$0--
KEN KOSCICKPresidentPT$0--
BILL ALFORDSecretaryPT$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
Ken Koscick
Title
President
Phone
2163512242
Signed
2018-12-26
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 750 miscellaneous 99 total 849

Form 990-ez, Part I, Line 16

Expenses transportation 699 meals 3,720 lodging 832 meetings & seminars 1,163 interest paid 7 telephones 4,637 postage 330 bank service charges 180 internet expense 1,007 office supplies 1,660 dues & subscriptions 3,620 paypal fees 247 fees -92 payroll processing 1,572 miscellaneous 31 officer expenses 9,360 computer training 1,500 bankruptcy 25 education 330 negotiated discount - old 1,032 non-investment depreciation 885 total 32,745

Form 990-ez, Part II, Line 24

Office equipment 26,642 26,642 less accumulated depreciation 24,606 25,491 total 2,036 1,151

Raw XML Appendix121 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 LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012451
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172519
IRS990EZ/GrossReceiptsAmt0132987
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172519
IRS990EZ/OccupancyRentUtltsAndMaintAmt05003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WACHENSCHWANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KOLENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN KOSCICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01151
IRS990EZ/OtherExpensesTotalAmt032745
IRS990EZ/OtherRevenueTotalAmt0849
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP
IRS990EZ/ProgramServiceRevenueAmt0130956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AGENT FOR UNION MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127341
IRS990EZ/TotalProgramServiceExpensesAmt0127341
IRS990EZ/TotalRevenueAmt0132987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NABET42.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 750 MISCELLANEOUS 99 TOTAL 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRANSPORTATION 699 MEALS 3,720 LODGING 832 MEETINGS & SEMINARS 1,163 INTEREST PAID 7 TELEPHONES 4,637 POSTAGE 330 BANK SERVICE CHARGES 180 INTERNET EXPENSE 1,007 OFFICE SUPPLIES 1,660 DUES & SUBSCRIPTIONS 3,620 PAYPAL FEES 247 FEES -92 PAYROLL PROCESSING 1,572 MISCELLANEOUS 31 OFFICER EXPENSES 9,360 COMPUTER TRAINING 1,500 BANKRUPTCY 25 EDUCATION 330 NEGOTIATED DISCOUNT - OLD 1,032 NON-INVESTMENT DEPRECIATION 885 TOTAL 32,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 26,642 26,642 LESS ACCUMULATED DEPRECIATION 24,606 25,491 TOTAL 2,036 1,151
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KOSCICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163512242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFAE352334CF264ECD2FAD3C82A0C3007F1E4DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFAE352334CF264ECD2FAD3C82A0C3007F1E4DBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.240.144.45
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:14:47
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/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M SMITH
ReturnHeader/ReturnTs02019-01-08T17:14:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings