Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2014 • EIN 34-6556051

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
933 N Mcdonel St45801

(419) 224-3174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$3,815

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$72,733

Down $6,421 (-8.1%) from 2013

Net Assets

Down

$71,876

Down $7,076 (-9.0%) from 2013

Liabilities

Up

$857

Up $655 (+324%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$37,768

Down $14,168 (-27%) from 2013

Expenses

Down

$44,844

Down $11,623 (-21%) from 2013

Net Income

Down

-$7,076

Down $2,545 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $77,329Liabilities 2010: $244Net Assets 2010: $77,0852010Assets 2011: $78,064Liabilities 2011: $480Net Assets 2011: $77,5842011Assets 2013: $79,154Liabilities 2013: $202Net Assets 2013: $78,9522013Assets 2014: $72,733Liabilities 2014: $857Net Assets 2014: $71,8762014Assets 2016: $68,280Liabilities 2016: $277Net Assets 2016: $68,0032016Assets 2018: $61,376Liabilities 2018: $600Net Assets 2018: $60,7762018

Highlighted filing

2014

Assets$72,733
Liabilities$857
Net Assets$71,876
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,538Expenses 2010: $56,457Net Income 2010: $7,0812010Revenue 2011: $62,232Expenses 2011: $61,733Net Income 2011: $4992011Revenue 2013: $51,936Expenses 2013: $56,467Net Income 2013: -$4,5312013Revenue 2014: $37,768Expenses 2014: $44,844Net Income 2014: -$7,0762014Revenue 2016: $18,307Expenses 2016: $16,831Net Income 2016: $1,4762016Revenue 2018: $14,015Expenses 2018: $21,961Net Income 2018: -$7,9462018

Highlighted filing

2014

Revenue$37,768
Expenses$44,844
Net Income-$7,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$37,768
Mission and Program Overview

Mission

Organized as a labor union to service communication workers in northwest ohio

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO LABOR UNION MEMBERS--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER PRINEVice Preside-$3,815-$3,815
BOB PADGETTSecretary-$1,325-$1,325
RICHARD BENTLEYTreasurer-$1,156-$1,156
SHAWN O'NEILPresident-$448-$448
Filing and Contact Details

Filer

EIN
34-6556051
Phone
4192243174

Signing Officer

Name
Richard Bentley
Title
Treasurer
Phone
4192243174
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Neil J Reichenbach CPA
Phone
4193581723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 944 total 944”

Form 990-ez, Part I, Line 10

“Affiliation payments 16,558”

Form 990-ez, Part I, Line 16

“Expenses mileage reimbursement 2,183 meal & travel reimbursement 5,182 meals & travel expense 50 conventions & meetings 698 bank charges 397 business gifts/prizes 300 cell phone 1,453 contributions 59 insurance - industrial 400 miscellaneous reimburseme 69 office supplies 114 miscellaneous expense 6 non-investment depreciation 397 total 11,308”

Form 990-ez, Part II, Line 24

“Machinery and equipment 885 1,333 less accumulated depreciation 531 928 941 tax receivable 71 0 total 425 405”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 174 829 a/p - employees 28 28”

Form 990-ez, Part III

“Organized as a labor union to service communication workers in northwest ohio”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARTER PRINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB PADGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD BENTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHAWN ONEIL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BENTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04192303955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10933 N MCDONEL ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072733
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016558
IRS990EZ/GrossReceiptsAmt037768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036706
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071876
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARTER PRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0405
IRS990EZ/OtherExpensesTotalAmt011308
IRS990EZ/OtherRevenueTotalAmt0944
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AS A LABOR UNION TO SERVICE COMMUNICATION WORKERS IN NORTHWEST OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO LABOR UNION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044844
IRS990EZ/TotalRevenueAmt037768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 944 TOTAL 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATION PAYMENTS 16,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MILEAGE REIMBURSEMENT 2,183 MEAL & TRAVEL REIMBURSEMENT 5,182 MEALS & TRAVEL EXPENSE 50 CONVENTIONS & MEETINGS 698 BANK CHARGES 397 BUSINESS GIFTS/PRIZES 300 CELL PHONE 1,453 CONTRIBUTIONS 59 INSURANCE - INDUSTRIAL 400 MISCELLANEOUS REIMBURSEME 69 OFFICE SUPPLIES 114 MISCELLANEOUS EXPENSE 6 NON-INVESTMENT DEPRECIATION 397 TOTAL 11,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MACHINERY AND EQUIPMENT 885 1,333 LESS ACCUMULATED DEPRECIATION 531 928 941 TAX RECEIVABLE 71 0 TOTAL 425 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 174 829 A/P - EMPLOYEES 28 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZED AS A LABOR UNION TO SERVICE COMMUNICATION WORKERS IN NORTHWEST OHIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192243174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0346556051
ReturnHeader/Filer/PhoneNum04192243174
ReturnHeader/Filer/USAddress/AddressLine10933 N MCDONEL ST
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REICHENBACH & STEINER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458170104
ReturnHeader/PreparerPersonGrp/PhoneNum04193581723
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL J REICHENBACH CPA
ReturnHeader/ReturnTs02015-02-13T10:13:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,733
Liabilities
$857
Net assets
$71,876
Revenue
$37,768
Expenses
$44,844
Net income
-$7,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$0.60$60.8$14.0$22.0$7.95
2016Detailed filing. Detailed filing data is available for this year.$68.3$0.28$68.0$18.3$16.8$1.48
2014Detailed filing. Detailed filing data is available for this year.$72.7$0.86$71.9$37.8$44.8$7.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$0.20$79.0$51.9$56.5$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$0.48$77.6$62.2$61.7$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$0.24$77.1$63.5$56.5$7.08