Civic Intelligence

Communications Workers of America Local 7102

EIN 42-0720477 • 501(c)5 • Des Moines, IA

Profile

LABOR UNION

2000 Walker St Ste NDes Moines, IA 50317
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$36,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$359,565

Down $39,695 (-9.9%) from 2023

Liabilities

Up

$1,560

Up $93 (+6.3%) from 2023

Net Assets

Down

$358,005

Down $39,788 (-10%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$111,683

Down $5,135 (-4.4%) from 2023

Expenses

Up

$151,471

Up $18,426 (+14%) from 2023

Net Income

Down

-$39,788

Down $23,561 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $461,330Liabilities 2011: $12,969Net Assets 2011: $448,3612011Assets 2012: $463,335Liabilities 2012: $12,352Net Assets 2012: $450,9832012Assets 2013: $472,916Liabilities 2013: $12,266Net Assets 2013: $460,6502013Assets 2014: $484,964Liabilities 2014: $10,114Net Assets 2014: $474,8502014Assets 2015: $473,620Liabilities 2015: $7,9412015Assets 2016: $465,203Liabilities 2016: $7,6672016Assets 2017: $450,176Liabilities 2017: $7,7452017Assets 2018: $441,815Liabilities 2018: $8,4242018Assets 2019: $416,373Liabilities 2019: $9,8362019Assets 2020: $423,723Liabilities 2020: $1,172Net Assets 2020: $422,5512020Assets 2021: $449,170Liabilities 2021: $1,416Net Assets 2021: $447,7542021Assets 2022: $415,575Liabilities 2022: $1,555Net Assets 2022: $414,0202022Assets 2023: $399,260Liabilities 2023: $1,467Net Assets 2023: $397,7932023Assets 2024: $359,565Liabilities 2024: $1,560Net Assets 2024: $358,0052024

Highlighted filing

2024

Assets$359,565
Liabilities$1,560
Net Assets$358,005
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $240,752Expenses 2011: $216,415Net Income 2011: $24,3372011Revenue 2012: $244,174Expenses 2012: $241,552Net Income 2012: $2,6222012Revenue 2013: $224,767Expenses 2013: $215,100Net Income 2013: $9,6672013Revenue 2014: $204,271Expenses 2014: $190,071Net Income 2014: $14,2002014Revenue 2015: $186,733Expenses 2015: $195,904Net Income 2015: -$9,1712015Revenue 2016: $197,538Expenses 2016: $205,681Net Income 2016: -$8,1432016Revenue 2017: $186,465Expenses 2017: $201,570Net Income 2017: -$15,1052017Revenue 2018: $182,439Expenses 2018: $191,479Net Income 2018: -$9,0402018Revenue 2019: $161,915Expenses 2019: $188,769Net Income 2019: -$26,8542019Revenue 2020: $156,657Expenses 2020: $140,669Net Income 2020: $15,9882020Revenue 2021: $137,880Expenses 2021: $112,703Net Income 2021: $25,1772021Revenue 2022: $106,106Expenses 2022: $139,840Net Income 2022: -$33,7342022Revenue 2023: $116,818Expenses 2023: $133,045Net Income 2023: -$16,2272023Revenue 2024: $111,683Expenses 2024: $151,471Net Income 2024: -$39,7882024

Highlighted filing

2024

Revenue$111,683
Expenses$151,471
Net Income-$39,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,565
Liabilities
$1,560
Net assets
$358,005
Revenue
$111,683
Expenses
$151,471
Net income
-$39,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.12$1.51$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$1.17$1.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$1.06$1.40$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$1.38$1.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.57$1.41$0.16
2019Summary only. Only limited summary data is available for this year.$4.16$0.10$1.62$1.89$0.27
2018Summary only. Only limited summary data is available for this year.$4.42$0.08$1.82$1.91$0.09
2017Summary only. Only limited summary data is available for this year.$4.50$0.08$1.86$2.02$0.15
2016Summary only. Only limited summary data is available for this year.$4.65$0.08$1.98$2.06$0.08
2015Summary only. Only limited summary data is available for this year.$4.74$0.08$1.87$1.96$0.09
2014Summary only. Only limited summary data is available for this year.$4.85$0.10$4.75$2.04$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$4.73$0.12$4.61$2.25$2.15$0.10
2012Summary only. Only limited summary data is available for this year.$4.63$0.12$4.51$2.44$2.42$0.03
2011Summary only. Only limited summary data is available for this year.$4.61$0.13$4.48$2.41$2.16$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$111,683
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
REPRESENTING MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DAWSONPresPT$36,650-$36,650
MICHAEL THOMPSONEvpPT$13,011-$13,011
MARK ROCHASec TreasPT$10,841-$10,841
MARY ALBRIGHTVPPT$8,418-$8,418
DENISE HAUPTLYVPPT$7,122-$7,122
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Communications Workers of America Local 7102
EIN
42-0720477
Address
2000 WALKER ST STE N, DES MOINES, IA 50317

Signing Officer

Name
Mark Rocha
Title
Sec Treas
Phone
5152437102
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ted Mcelderry CPA
Address
PO BOX 1832, COUNCIL BLUFFS, IA 51502
Preparer
Ted Mcelderry
Phone
7123236940
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements 2,346”

Description of other expenses Part I line 16

“Description amountper capita 4,009payroll tax 7,975office and admin 27,431social 175per diem 2,099misc 1,216”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax 1,467 1,560”

Raw XML Appendix123 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/PersonNm0MARK ROCHA
IRS990EZ/BooksInCareOfDetail/PhoneNum05152437102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 WALKER ST STE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0399260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359565
IRS990EZ/GrossReceiptsAmt0111683
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01850
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107487
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0397793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358005
IRS990EZ/OccupancyRentUtltsAndMaintAmt06980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE HAUPTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042905
IRS990EZ/OtherRevenueTotalAmt02346
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100736
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151471
IRS990EZ/TotalRevenueAmt0111683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPER CAPITA 4,009PAYROLL TAX 7,975OFFICE AND ADMIN 27,431SOCIAL 175PER DIEM 2,099MISC 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 1,467 1,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05152437102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA LOCAL 7102
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0420720477
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WALKER ST STE N
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421391118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED MCELDERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051502
ReturnHeader/PreparerPersonGrp/PhoneNum07123236940
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED MCELDERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:41:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.