Civic Intelligence

C W a Staff Union

990EZ • Fiscal year 2018 • EIN 56-0935635

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

11 Highlands CTOwings Mills, MD 21117-4839

(202) 434-1303

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

1.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$13,876

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$431,622

Up $2,941 (+0.7%) from 2017

Net Assets

Up

$430,646

Up $2,855 (+0.7%) from 2017

Liabilities

Up

$976

Up $86 (+9.7%) from 2017

Revenue

Up

$125,766

Up $2,498 (+2.0%) from 2017

Expenses

Up

$123,549

Up $14,107 (+13%) from 2017

Net Income

Down

$2,217

Down $11,609 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $387,831Liabilities 2014: $2,6702014Assets 2015: $414,782Liabilities 2015: $0Net Assets 2015: $414,7822015Assets 2016: $428,226Liabilities 2016: $0Net Assets 2016: $428,2262016Assets 2017: $428,681Liabilities 2017: $890Net Assets 2017: $427,7912017Assets 2018: $431,622Liabilities 2018: $976Net Assets 2018: $430,6462018Assets 2019: $415,987Liabilities 2019: $1,900Net Assets 2019: $414,0872019Assets 2020: $402,310Liabilities 2020: $0Net Assets 2020: $402,3102020Assets 2021: $467,712Liabilities 2021: $150Net Assets 2021: $467,5622021Assets 2022: $525,620Liabilities 2022: $0Net Assets 2022: $525,6202022Assets 2023: $585,405Liabilities 2023: $0Net Assets 2023: $585,4052023Assets 2024: $583,886Liabilities 2024: $0Net Assets 2024: $583,8862024Assets 2025: $557,085Liabilities 2025: $0Net Assets 2025: $557,0852025

Highlighted filing

2018

Assets$431,622
Liabilities$976
Net Assets$430,646

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $120,000Expenses 2014: $88,561Net Income 2014: $31,4392014Revenue 2015: $115,847Expenses 2015: $86,226Net Income 2015: $29,6212015Revenue 2016: $128,020Expenses 2016: $114,576Net Income 2016: $13,4442016Revenue 2017: $123,268Expenses 2017: $109,442Net Income 2017: $13,8262017Revenue 2018: $125,766Expenses 2018: $123,549Net Income 2018: $2,2172018Revenue 2019: $123,939Expenses 2019: $138,145Net Income 2019: -$14,2062019Revenue 2020: $130,601Expenses 2020: $154,892Net Income 2020: -$24,2912020Revenue 2021: $139,053Expenses 2021: $87,329Net Income 2021: $51,7242021Revenue 2022: $147,296Expenses 2022: $87,395Net Income 2022: $59,9012022Revenue 2023: $156,012Expenses 2023: $96,227Net Income 2023: $59,7852023Revenue 2024: $170,320Expenses 2024: $176,121Net Income 2024: -$5,8012024Revenue 2025: $201,347Expenses 2025: $226,011Net Income 2025: -$24,6642025

Highlighted filing

2018

Revenue$125,766
Expenses$123,549
Net Income$2,217
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$125,766
Mission and Program Overview

Mission

We represent members who are employed by the communications workers of america, afl-cio with the titles of cwa representative, district organizing coordinator, temporary staff, represented attorneys and iue cwa staff representatives from the cio who merged with us. We also represent professional and occupational employees who are employed by the alliance for growth and development, and the pa state afl-cio staff.we bargain cba's for our members.we process grievances for our members.we engage in dispute resolution for our members.we conduct executive board meetings.we conduct membership meetings.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO REPRESENTATION OF ITS MEMBERSHIP WITH THEIR EMPLOYERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BAINEx President/VPPT$13,876-$13,876
RUTH MARRIOTTSecretary-TreasurerPT$9,252-$9,252
PATRICK E O'NEILEx PresidentPT$8,403-$8,403
AJ VILLEGASPresidentPT$5,256-$5,256
MICHAEL SCHULTEVice-PresidentPT$771-$771
Filing and Contact Details

Filer

Filer Name
Cwa Staff Union
EIN
56-0935635
Phone
2024341303
Address
11 HIGHLANDS CT, OWINGS MILLS, MD 21117-4839

Signing Officer

Name
Ruth Marriott
Title
Secretary - Treasurer
Phone
2024341303
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Birnbrey Minsk Minsk & Perling LLC
Address
1801 PEACHTREE ST NE SUITE 300, ATLANTA, GA 30309-1815
Preparer
Richard M Mendel
Phone
4043553870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest - suntrust money market and cd. Amount: 85. Description: interest - goldman sachs zero coupon cd. Amount: 5,312. Total included on form 990-ez, line 4: 5,397.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 191.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 72. Description: payroll tax. Amount: 2,873. Description: conferences, conventions & meetings. Amount: 48,720. Description: retiree gifts. Amount: 5,176. Description: office supplies. Amount: 143. Description: telephone. Amount: 340. Description: electronic voting. Amount: 635. Description: marketing. Amount: 5,664. Total to form 990-ez, line 16: 63,623.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain - goldman sach cd. Amount: 638.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 238. End of year amount: 47.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 890. End of year amount: 976.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH MARRIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02024341303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 HIGHLANDS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0211174839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0428443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0431575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011177
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt0125766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05397
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0120369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0427791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0427791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430646
IRS990EZ/OccupancyRentUtltsAndMaintAmt0191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4771
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/PersonNm0PATRICK E O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH MARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AJ VILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX PRESIDENT/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherChangesInNetAssetsAmt0638
IRS990EZ/OtherExpensesTotalAmt063623
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE REPRESENT MEMBERS WHO ARE EMPLOYED BY THE COMMUNICATIONS WORKERS OF AMERICA, AFL-CIO WITH THE TITLES OF CWA REPRESENTATIVE, DISTRICT ORGANIZING COORDINATOR, TEMPORARY STAFF, REPRESENTED ATTORNEYS AND IUE CWA STAFF REPRESENTATIVES FROM THE CIO WHO MERGED WITH US. WE ALSO REPRESENT PROFESSIONAL AND OCCUPATIONAL EMPLOYEES WHO ARE EMPLOYED BY THE ALLIANCE FOR GROWTH AND DEVELOPMENT, AND THE PA STATE AFL-CIO STAFF.WE BARGAIN CBA'S FOR OUR MEMBERS.WE PROCESS GRIEVANCES FOR OUR MEMBERS.WE ENGAGE IN DISPUTE RESOLUTION FOR OUR MEMBERS.WE CONDUCT EXECUTIVE BOARD MEETINGS.WE CONDUCT MEMBERSHIP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO REPRESENTATION OF ITS MEMBERSHIP WITH THEIR EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0976
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123549
IRS990EZ/TotalRevenueAmt0125766
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CWASTAFFUNION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - SUNTRUST MONEY MARKET AND CD. AMOUNT: 85. DESCRIPTION: INTEREST - GOLDMAN SACHS ZERO COUPON CD. AMOUNT: 5,312. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,873. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 48,720. DESCRIPTION: RETIREE GIFTS. AMOUNT: 5,176. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 143. DESCRIPTION: TELEPHONE. AMOUNT: 340. DESCRIPTION: ELECTRONIC VOTING. AMOUNT: 635. DESCRIPTION: MARKETING. AMOUNT: 5,664. TOTAL TO FORM 990-EZ, LINE 16: 63,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN - GOLDMAN SACH CD. AMOUNT: 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024341303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWA STAFF UNION
ReturnHeader/Filer/BusinessNameControlTxt0CWAS
ReturnHeader/Filer/EIN0560935635
ReturnHeader/Filer/PhoneNum02024341303
ReturnHeader/Filer/USAddress/AddressLine1Txt011 HIGHLANDS CT
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0211174839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6B4DADBE42DC558D2BD285F4FF62605EF16FFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6B4DADBE42DC558D2BD285F4FF62605EF16FFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.226.225
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:59:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580644812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRNBREY MINSK MINSK & PERLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PEACHTREE ST NE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303091815
ReturnHeader/PreparerPersonGrp/PhoneNum04043553870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M MENDEL
ReturnHeader/ReturnTs02018-06-28T13:25:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings