Civic Intelligence

Communication Workers AFL-CIO Local 4998

990EZ • Fiscal year 2017 • EIN 52-1582322

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 03, 2018

PO Box 29479Indianapolis, IN 46229

(317) 894-5538

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,747

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$14,550

Down $3,427 (-19%) from 2016

Net Assets

$14,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,278

Down $7,673 (-11%) from 2016

Expenses

Down

$68,705

Down $17,956 (-21%) from 2016

Net Income

Up

-$3,427

Up $10,283 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $85,441Net Assets 2010: $85,4412010Assets 2011: $73,076Liabilities 2011: $02011Assets 2012: $81,947Net Assets 2012: $81,9472012Assets 2013: $70,877Net Assets 2013: $70,8772013Assets 2014: $51,201Net Assets 2014: $51,2012014Assets 2015: $31,687Net Assets 2015: $31,6872015Assets 2016: $17,977Liabilities 2016: $02016Assets 2017: $14,550Net Assets 2017: $14,5502017Assets 2018: $20,131Net Assets 2018: $20,1312018Assets 2019: $15,453Liabilities 2019: $02019Assets 2020: $12,700Net Assets 2020: $12,7002020Assets 2021: $15,579Liabilities 2021: $0Net Assets 2021: $15,5792021Assets 2022: $21,130Liabilities 2022: $0Net Assets 2022: $21,1302022Assets 2023: $21,794Liabilities 2023: $0Net Assets 2023: $21,7942023Assets 2024: $20,097Liabilities 2024: $0Net Assets 2024: $20,0972024Assets 2025: $10,458Liabilities 2025: $0Net Assets 2025: $10,4582025

Highlighted filing

2017

Assets$14,550
Liabilities-
Net Assets$14,550

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $95,590Expenses 2010: $97,458Net Income 2010: -$1,8682010Revenue 2011: $77,577Expenses 2011: $89,942Net Income 2011: -$12,3652011Revenue 2012: $75,942Expenses 2012: $67,071Net Income 2012: $8,8712012Revenue 2013: $67,961Expenses 2013: $79,031Net Income 2013: -$11,0702013Revenue 2014: $45,222Expenses 2014: $64,898Net Income 2014: -$19,6762014Revenue 2015: $61,502Expenses 2015: $81,016Net Income 2015: -$19,5142015Revenue 2016: $72,951Expenses 2016: $86,661Net Income 2016: -$13,7102016Revenue 2017: $65,278Expenses 2017: $68,705Net Income 2017: -$3,4272017Revenue 2018: $58,309Expenses 2018: $52,728Net Income 2018: $5,5812018Revenue 2019: $33,708Expenses 2019: $38,386Net Income 2019: -$4,6782019Revenue 2020: $29,667Expenses 2020: $32,420Net Income 2020: -$2,7532020Revenue 2021: $35,282Expenses 2021: $32,403Net Income 2021: $2,8792021Revenue 2022: $32,500Expenses 2022: $26,949Net Income 2022: $5,5512022Revenue 2023: $35,545Expenses 2023: $34,881Net Income 2023: $6642023Revenue 2024: $34,971Expenses 2024: $36,668Net Income 2024: -$1,6972024Revenue 2025: $34,886Expenses 2025: $44,525Net Income 2025: -$9,6392025

Highlighted filing

2017

Revenue$65,278
Expenses$68,705
Net Income-$3,427
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$65,278
Mission and Program Overview

Mission

To protect members' interests and their social and working conditions.

Program Services

DescriptionGrantsExpenses
To protect members' interest and their social and working conditions.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Smith - VaughnExecutive VPPT$18,747-$18,747
Pamela RogersPresidentPT$7,399-$7,399
Gloria NakabayashiIn Vice PresPT$815-$815
Kim HollandIl Vice PresPT$100-$100
Dawna Conner-BurrinSecretary-$100-$100
Terry BellArea Rep-$100-$100
Filing and Contact Details

Filer

Filer Name
Communication Workers AFL-CIO Local 4998
EIN
52-1582322
Phone
3178945538
Address
PO Box 29479, Indianapolis, IN 46229

Signing Officer

Name
Pamela Rogers
Title
President
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Mid-america Audit & Tax Inc
Address
7212 N SHADELAND AVE STE 103, INDIANAPOLIS, IN 46250
Preparer
David H Cropper CPA
Phone
3172840200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1111

Other Expenses.1005

Travel $3747

Other Expenses.1007

Conferences, Conventions, and Meetings $150

Other Expenses.1012

Insurance $325

Other Expenses.1

Utilities $2708

Other Expenses.2

Outside Services $2579

Other Expenses.3

Donations/Obligations $1573

Other Expenses.4

Telephone $1389

Other Expenses.5

Meal $265

Other Expenses.6

Bank Charges $31

Raw XML Appendix128 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/PersonNm0Pamela Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum03178945538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01546
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014550
IRS990EZ/OccupancyRentUtltsAndMaintAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Smith - Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawna Conner-Burrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gloria Nakabayashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IL Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Area Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IN Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect members' interests and their social and working conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To protect members' interest and their social and working conditions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068705
IRS990EZ/TotalRevenueAmt065278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations/Obligations $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meal $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communication Workers AFL-CIO Local 4998
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521582322
ReturnHeader/Filer/PhoneNum03178945538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29479
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID-AMERICA AUDIT & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07212 N SHADELAND AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03172840200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Cropper CPA
ReturnHeader/ReturnTs02018-04-03T05:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$34.9$44.5$9.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$35.0$36.7$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$35.5$34.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$32.5$26.9$5.55
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$35.3$32.4$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$29.7$32.4$2.75
2019Summary only. Only limited summary data is available for this year.$15.5$0.00$33.7$38.4$4.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$58.3$52.7$5.58
2017Detailed filing. Detailed filing data is available for this year.$14.6$14.6$65.3$68.7$3.43
2016Summary only. Only limited summary data is available for this year.$18.0$0.00$73.0$86.7$13.7
2015Detailed filing. Detailed filing data is available for this year.$31.7$31.7$61.5$81.0$19.5
2014Detailed filing. Detailed filing data is available for this year.$51.2$51.2$45.2$64.9$19.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$70.9$68.0$79.0$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$81.9$75.9$67.1$8.87
2011Summary only. Only limited summary data is available for this year.$73.1$0.00$77.6$89.9$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$85.4$95.6$97.5$1.87