Civic Intelligence

Communications Workers of America

990 • Fiscal year 2021 • EIN 46-3714360

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

Organization ProfileN/A
142 State Route 35Red Bank, NJ 07701-5906

(732) 291-6014

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$170,605

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,137,071

Up $148,235 (+15%) from 2020

Net Assets

Up

$1,077,071

Up $208,235 (+24%) from 2020

Liabilities

Down

$60,000

Down $60,000 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$892,829

Up $172,691 (+24%) from 2020

Expenses

Up

$684,594

Up $17,202 (+2.6%) from 2020

Net Income

Up

$208,235

Up $155,489 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$1,137,071
Liabilities$60,000
Net Assets$1,077,071
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$892,829
Expenses$684,594
Net Income$208,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$892,829
Mission and Program Overview

Mission

Local labor union representing local government employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$868,836$1,077,071▲ $208,235
Savings and Temporary Cash Investments$607,584$760,941▲ $153,357
Land, Buildings, and Equipment, Net$381,252$376,130▼ $5,122
Total Assets$988,836$1,137,071▲ $148,235
Liabilities
Deferred Revenue$120,000$60,000▼ $60,000
Total Liabilities$120,000$60,000▼ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,836$1,077,071▲ $208,235
Total Liabilities and Net Assets / Fund Balance$988,836$1,137,071▲ $148,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,230$10,670-
Land$181,900--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Tauro--$170,605$24,823$195,428
Kevin TauroPresidentFT$170,605-$170,605
Tomas Fagan--$135,423$19,656$155,079
Thomas FaganExec VPPT$135,423-$135,423
Dylan Wilkenson--$63,764$5,522$69,286
Dylan WilkinsonTreasurerFT$63,764-$63,764

Board Members and Trustees

NameTitle
Sean HartmannMc Vice President
Frank KlemOc Vice President
Luther GrahamRecording Secretary
Joseph PilkingtonVP Atlantic County
Revenue and Support

Revenue Composition

Contributions and Grants
$892,413
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$0
Change in Net Assets
$208,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,560
Other Expenses$119,034
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$369,792$0$0$369,792
Other Employee Benefits$131,568$0$0$131,568
All Other Expenses$57,040$0$0$57,040
Fees for Services Legal$33,500$0$0$33,500
Other Salaries and Wages$32,927$0$0$32,927
Payroll Taxes$31,273$0$0$31,273
Occupancy$12,364$0$0$12,364
Depreciation Depletion$5,122$0$0$5,122
Insurance$4,802$0$0$4,802
Conferences and Meetings$3,626$0$0$3,626
Office Expenses$1,256$0$0$1,256
Fees for Services Accounting$975$0$0$975
Travel$349$0$0$349
Total Functional Expenses$684,594$0$0$684,594
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
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 35% controlled entity
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
142 STATE ROUTE 35, RED BANK, NJ 07701-5906

Signing Officer

Name
Kevin Tauro
Title
President
Phone
7322916014
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
John E Tully CPA
Address
19 JASON DR, SPRING LAKE, NJ 07762
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”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS SENT TO EACH OFFICER FOR REVIEW BEFORE IT IS FILED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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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/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07324499537
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E TULLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-10T05:14:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAURO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,071
Liabilities
$60,000
Net assets
$1,077,071
Revenue
$892,829
Expenses
$684,594
Net income
$208,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.89$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.86$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.89$0.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.72$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$0.87$0.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.68$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.46$0.09