Civic Intelligence

Communication Workers of America Local 4527

990EZ • Fiscal year 2017 • EIN 52-1473171

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 26, 2017

2807 Whitehaven BlvdSteubenville, OH 43952

(740) 282-0961

Siviq Scores

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

Liabilities / Assets

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

57th percentile

$2,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,681

Down $3,531 (-49%) from 2016

Net Assets

Down

$2,603

Down $3,594 (-58%) from 2016

Liabilities

Up

$1,078

Up $63 (+6.2%) from 2016

Revenue

Down

$24,997

Down $4,671 (-16%) from 2016

Expenses

Down

$28,528

Down $2,866 (-9.1%) from 2016

Net Income

Down

-$3,531

Down $1,805 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $25,562Liabilities 2011: $1,0212011Assets 2012: $21,124Liabilities 2012: $7252012Assets 2014: $10,571Liabilities 2014: $1,1042014Assets 2015: $8,938Liabilities 2015: $749Net Assets 2015: $8,1892015Assets 2016: $7,212Liabilities 2016: $1,015Net Assets 2016: $6,1972016Assets 2017: $3,681Liabilities 2017: $1,078Net Assets 2017: $2,6032017Assets 2018: $17,625Liabilities 2018: $1,286Net Assets 2018: $16,3392018Assets 2019: $19,923Liabilities 2019: $772Net Assets 2019: $19,1512019Assets 2020: $26,454Liabilities 2020: $591Net Assets 2020: $25,8632020

Highlighted filing

2017

Assets$3,681
Liabilities$1,078
Net Assets$2,603

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,770Expenses 2011: $35,412Net Income 2011: -$2,6422011Revenue 2012: $30,086Expenses 2012: $34,524Net Income 2012: -$4,4382012Revenue 2014: $28,997Expenses 2014: $35,913Net Income 2014: -$6,9162014Revenue 2015: $28,969Expenses 2015: $30,602Net Income 2015: -$1,6332015Revenue 2016: $29,668Expenses 2016: $31,394Net Income 2016: -$1,7262016Revenue 2017: $24,997Expenses 2017: $28,528Net Income 2017: -$3,5312017Revenue 2018: $41,251Expenses 2018: $27,307Net Income 2018: $13,9442018Revenue 2019: $27,540Expenses 2019: $24,728Net Income 2019: $2,8122019Revenue 2020: $31,975Expenses 2020: $25,444Net Income 2020: $6,5312020

Highlighted filing

2017

Revenue$24,997
Expenses$28,528
Net Income-$3,531
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$24,997
Mission and Program Overview

Mission

LABOR UNION PROMOTION

Program Services

DescriptionGrantsExpenses
OFFICERS & MEMBERS WAGE LOSS: OFFICERS HANDLE MEMBER GRIEVANCES, SET & ADMINISTER MEETINGS, PROGRAMS, ETC. MEMBERS ATTEND MEETINGS & PROGRAMS.--
OUT-OF-TOWN MEETINGS & CONFERENCES: OFFICERS & MEMBERS ATTEND MEETINGS, CONVENTIONS, SCHOOLS, ETC.--
EDUCATION/PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS & ENFORCEMENT OF AGREEMENTS & TO PROMOTE FELLOWSHIP FOR THE GOOD OF MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SMATHERSPresidentPT$2,500-$2,500
ROBERT STARRVice PresPT$1,350-$1,350
SHELLEY CORRIGANSecretaryPT$1,350-$1,350
ADRIAN FERRONITreasurerPT$990-$990
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
52-1473171
Phone
7402820961
Address
2807 WHITEHAVEN BLVD, STEUBENVILLE, OH 43952

Signing Officer

Name
Richard Smathers
Title
President
Phone
7402190928
Signed
2017-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Klimczak and Company
Address
581 BOSTON MILLS RD STE 100, HUDSON, OH 44236-1193
Preparer
Richard K Warfield CPA
Phone
3306551395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Expense reimbursement 974 total 974

Form 990-ez, Part I, Line 16

From csa import reimbursed exps. Officers 1,608 office supplies 1,025 steward expense 8,233 gifts & donations 2,524 registration fees 66 reimbursed exps. Members 305 insurance 196 total 13,957

Form 990-ez, Part I, Line 20

Decrease in payroll liability -63

Form 990-ez, Part II, Line 24

3,552 3,552 less accumulated depreciation 3,552 3,552 total 0 0

Form 990-ez, Part II, Line 26

Withheld taxes 1,015 1,078

Raw XML Appendix112 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/PersonNm0WARFIELD COMPANY CPAS LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum03306551395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 BOSTON MILLS RD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03681
IRS990EZ/GrossReceiptsAmt024997
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024023
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SMATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN FERRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-63
IRS990EZ/OtherExpensesTotalAmt013957
IRS990EZ/OtherRevenueTotalAmt0974
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICERS & MEMBERS WAGE LOSS: OFFICERS HANDLE MEMBER GRIEVANCES, SET & ADMINISTER MEETINGS, PROGRAMS, ETC. MEMBERS ATTEND MEETINGS & PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUT-OF-TOWN MEETINGS & CONFERENCES: OFFICERS & MEMBERS ATTEND MEETINGS, CONVENTIONS, SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION/PUBLICITY EXPENSE: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS & ENFORCEMENT OF AGREEMENTS & TO PROMOTE FELLOWSHIP FOR THE GOOD OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028528
IRS990EZ/TotalRevenueAmt024997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT 974 TOTAL 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT REIMBURSED EXPS. OFFICERS 1,608 OFFICE SUPPLIES 1,025 STEWARD EXPENSE 8,233 GIFTS & DONATIONS 2,524 REGISTRATION FEES 66 REIMBURSED EXPS. MEMBERS 305 INSURANCE 196 TOTAL 13,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN PAYROLL LIABILITY -63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,552 3,552 LESS ACCUMULATED DEPRECIATION 3,552 3,552 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHHELD TAXES 1,015 1,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07402190928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 4527
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521473171
ReturnHeader/Filer/PhoneNum07402820961
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 WHITEHAVEN BLVD
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 BOSTON MILLS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442361193
ReturnHeader/PreparerPersonGrp/PhoneNum03306551395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WARFIELD CPA
ReturnHeader/ReturnTs02018-01-30T14:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings