Civic Intelligence

Communications Workers of America

990 • Fiscal year 2018 • EIN 46-3714360

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 04, 2018

58 First AveAtlantic Highlands, NJ 07716

(732) 291-6014

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$150,221

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$600,358

Up $600,358 from 2017

Net Assets

Up

$600,358

Up $600,358 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$679,381

Down $22,056 (-3.1%) from 2017

Expenses

Up

$617,314

Up $42,956 (+7.5%) from 2017

Net Income

Down

$62,067

Down $65,012 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $134,048Liabilities 2014: $0Net Assets 2014: $134,0482014Assets 2015: $244,253Liabilities 2015: $0Net Assets 2015: $244,2532015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $600,358Liabilities 2018: $0Net Assets 2018: $600,3582018Assets 2019: $996,090Liabilities 2019: $180,000Net Assets 2019: $816,0902019Assets 2020: $988,836Liabilities 2020: $120,000Net Assets 2020: $868,8362020Assets 2021: $1,137,071Liabilities 2021: $60,000Net Assets 2021: $1,077,0712021Assets 2022: $1,129,357Liabilities 2022: $0Net Assets 2022: $1,129,3572022Assets 2023: $1,137,257Liabilities 2023: $0Net Assets 2023: $1,137,2572023Assets 2024: $1,258,765Liabilities 2024: $6,036Net Assets 2024: $1,252,7292024Assets 2025: $1,290,822Liabilities 2025: $6,528Net Assets 2025: $1,284,2942025

Highlighted filing

2018

Assets$600,358
Liabilities$0
Net Assets$600,358

Operations Trend

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

$1.0M$500K$0Revenue 2014: $555,455Expenses 2014: $461,407Net Income 2014: $94,0482014Revenue 2015: $603,435Expenses 2015: $493,231Net Income 2015: $110,2042015Revenue 2016: $712,638Expenses 2016: $545,950Net Income 2016: $166,6882016Revenue 2017: $701,437Expenses 2017: $574,358Net Income 2017: $127,0792017Revenue 2018: $679,381Expenses 2018: $617,314Net Income 2018: $62,0672018Revenue 2019: $873,270Expenses 2019: $657,538Net Income 2019: $215,7322019Revenue 2020: $720,138Expenses 2020: $667,392Net Income 2020: $52,7462020Revenue 2021: $892,829Expenses 2021: $684,594Net Income 2021: $208,2352021Revenue 2022: $790,523Expenses 2022: $746,523Net Income 2022: $44,0002022Revenue 2023: $798,341Expenses 2023: $782,155Net Income 2023: $16,1862023Revenue 2024: $863,381Expenses 2024: $793,442Net Income 2024: $69,9392024Revenue 2025: $889,244Expenses 2025: $857,679Net Income 2025: $31,5652025

Highlighted filing

2018

Revenue$679,381
Expenses$617,314
Net Income$62,067
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$679,381
Mission and Program Overview

Mission

Local labor union representing local government employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,291$600,358▲ $62,067
Rtn Earn Endowment Incm Other Fnds$538,291$600,358▲ $62,067
Total Assets$538,291$600,358▲ $62,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,291$600,358▲ $62,067
Total Liabilities and Net Assets / Fund Balance$538,291$600,358▲ $62,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin TauroPresidentFT$150,221$150,221
Kevin Tauro--$150,221$150,221
Thomas FaganTreasurerFT$119,379$119,379

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$676,532
Program Service Revenue
$0
Investment Income
$2,849
Other Revenue
$0
Change in Net Assets
$62,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,411
Other Expenses$105,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$269,600$0$0$269,600
Other Employee Benefits$131,605$0$0$131,605
Comp Disqual Persons$82,451$0$0$82,451
All Other Expenses$34,367--$34,367
Fees for Services Legal$30,792$0$0$30,792
Payroll Taxes$27,755$0$0$27,755
Occupancy$23,788--$23,788
Conferences and Meetings$10,884$0$0$10,884
Office Expenses$2,490$0$0$2,490
Insurance$2,233--$2,233
Fees for Services Accounting$950$0$0$950
Travel$399$0$0$399
Total Functional Expenses$617,314$0$0$617,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cwa Local 1075
EIN
46-3714360
Phone
7322916014
Address
58 FIRST AVE, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Kevin Tauro
Title
President
Phone
7322916014
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
John E Tully CPA
Address
19 JASON DR, SPRING LAKE, NJ 07762-2421
Preparer
John E Tully
Phone
7324499537
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Union members elect the officers

Pt VI, Line 11B

The tax return is sent to each officer for review before it is filed

Form 990, Part IX, Line 24E

COMPUTER SERVICES

Form 990, Part IX, Line 24E

DONATIONS 1000. 1000.

Form 990, Part IX, Line 24E

Equip maintenance 1605. 1605.

Form 990, Part IX, Line 24E

MISC 5750. 5750.

Form 990, Part IX, Line 24E

POSTAGE 962. 962.

Form 990, Part IX, Line 24E

Printing and copying 1095. 1095.

Form 990, Part IX, Line 24E

Steward training 703. 703.

Form 990, Part IX, Line 24E

Telephone, telecommunications 5617. 5617.

Form 990, Part IX, Line 24E

FSA FEES 7306. 7306.

Form 990, Part IX, Line 24E

TUITION 2000. 2000.

Form 990, Part IX, Line 24E

Payroll service fee 4877. 4877.

Form 990, Part IX, Line 24E

ABRITRATION 1649. 1649.

Form 990, Part IX, Line 24E

Other professional 1800. 1800.

Form 990, Part IX, Line 24E

ROUNDING 3. 3.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600358
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt058 FIRST AVE SUITE 202
IRS990/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322916014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWA LOCAL 1075
ReturnHeader/Filer/BusinessNameControlTxt0CWAL
ReturnHeader/Filer/EIN0463714360
ReturnHeader/Filer/PhoneNum07322916014
ReturnHeader/Filer/USAddress/AddressLine1Txt058 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080DD5E9056C5744638865BB2FA478B5FA4019A7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080DD5E9056C5744638865BB2FA478B5FA4019A7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.224.139
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E TULLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 JASON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077622421
ReturnHeader/PreparerPersonGrp/PhoneNum07324499537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E TULLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-29T12:29:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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