Civic Intelligence

Communication Workers of America Local 4260

EIN 36-6166309 • 501(c)5 • Warrenville, IL

Profile

LOCAL LABOR UNION

PO Box 309Warrenville, IL 60555-0309

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,619

Down $3,594 (-29%) from 2016

Liabilities

Down

$29

Down $542 (-95%) from 2016

Net Assets

Down

$8,590

Down $3,052 (-26%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$21,275

Down $2,790 (-12%) from 2016

Expenses

Down

$22,720

Down $6,409 (-22%) from 2016

Net Income

Up

-$1,445

Up $3,619 (+71%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $17,012Liabilities 2015: $306Net Assets 2015: $16,7062015Assets 2016: $12,213Liabilities 2016: $571Net Assets 2016: $11,6422016Assets 2018: $8,619Liabilities 2018: $29Net Assets 2018: $8,5902018

Highlighted filing

2018

Assets$8,619
Liabilities$29
Net Assets$8,590
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $27,649Expenses 2015: $27,144Net Income 2015: $5052015Revenue 2016: $24,065Expenses 2016: $29,129Net Income 2016: -$5,0642016Revenue 2018: $21,275Expenses 2018: $22,720Net Income 2018: -$1,4452018

Highlighted filing

2018

Revenue$21,275
Expenses$22,720
Net Income-$1,445
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,619
Liabilities
$29
Net assets
$8,590
Revenue
$21,275
Expenses
$22,720
Net income
-$1,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.62$0.03$8.59$21.3$22.7$1.45
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.57$11.6$24.1$29.1$5.06
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.31$16.7$27.6$27.1$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$21,275
Mission and Program Overview

Mission

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
LOCAL LABOR UNION--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY P STEVENSONTreasurer-$0--
MELISSA A BROWNPresident-$0--
GERALD A DIORIOVice President-$0--
JANINA HOPKINSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers of America Local 4260
EIN
36-6166309
Address
PO BOX 309, Warrenville, IL 60555-0309

Signing Officer

Name
Harry P Stevenson
Title
Treasurer
Phone
6306647066
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Place Inc
Address
29W140 BUTTERFIELD RD STE 101, WARRENVILLE, IL 60555
Preparer
Kellie J Schiltz CPA
Phone
6303939005
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontributions/donations 20conference and seminar 495”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 382 29”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014392
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06306647066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 OTTER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01435
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08619
IRS990EZ/GrossReceiptsAmt021275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021271
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY P STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD A DIORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0515
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06378
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022720
IRS990EZ/TotalRevenueAmt021275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS/DONATIONS 20CONFERENCE AND SEMINAR 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 382 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY P STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306647066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA LOCAL 4260
ReturnHeader/Filer/BusinessNameControlTxt0COM
ReturnHeader/Filer/EIN0366166309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0Warrenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605550309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF7F9BF1A0C937CF820D4D5A9841C2F715B2EF0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF7F9BF1A0C937CF820D4D5A9841C2F715B2EF0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03685012018306sw0mai4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.74.128.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm011:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260820156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING PLACE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029W140 BUTTERFIELD RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060555
ReturnHeader/PreparerPersonGrp/PhoneNum06303939005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE J SCHILTZ CPA
ReturnHeader/ReturnTs02018-11-02T12:24:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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