Civic Intelligence

Communications Workers of America

990 • Fiscal year 2021 • EIN 72-0475321

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

106 Westside BlvdHouma, LA 70364

(985) 876-2300

Siviq Scores

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

Liabilities / Assets

96th percentile

0.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$20,540

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$29,892

Down $3,227 (-9.7%) from 2020

Net Assets

Down

$17,899

Down $2,828 (-14%) from 2020

Liabilities

Down

$11,993

Down $399 (-3.2%) from 2020

Revenue

Up

$73,753

Up $8,774 (+14%) from 2020

Expenses

Up

$76,581

Up $4,153 (+5.7%) from 2020

Net Income

Up

-$2,828

Up $4,621 (+62%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,194Liabilities 2011: $299Net Assets 2011: $60,8952011Assets 2012: $49,286Liabilities 2012: $328Net Assets 2012: $48,9582012Assets 2013: $38,194Liabilities 2013: $916Net Assets 2013: $37,2782013Assets 2014: $27,875Liabilities 2014: $1,134Net Assets 2014: $26,7412014Assets 2015: $24,724Liabilities 2015: $1,082Net Assets 2015: $23,6422015Assets 2016: $49,340Liabilities 2016: $15,736Net Assets 2016: $33,6042016Assets 2017: $60,055Liabilities 2017: $15,478Net Assets 2017: $44,5772017Assets 2018: $47,306Liabilities 2018: $15,270Net Assets 2018: $32,0362018Assets 2019: $42,351Liabilities 2019: $14,175Net Assets 2019: $28,1762019Assets 2020: $33,119Liabilities 2020: $12,392Net Assets 2020: $20,7272020Assets 2021: $29,892Liabilities 2021: $11,993Net Assets 2021: $17,8992021Assets 2022: $44,945Liabilities 2022: $11,064Net Assets 2022: $33,8812022Assets 2023: $47,686Liabilities 2023: $10,707Net Assets 2023: $36,9792023Assets 2025: $46,981Liabilities 2025: $33,662Net Assets 2025: $13,3192025

Highlighted filing

2021

Assets$29,892
Liabilities$11,993
Net Assets$17,899

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $71,191Expenses 2011: $62,826Net Income 2011: $8,3652011Revenue 2012: $62,459Expenses 2012: $74,395Net Income 2012: -$11,9362012Revenue 2013: $65,478Expenses 2013: $77,158Net Income 2013: -$11,6802013Revenue 2014: $74,603Expenses 2014: $85,141Net Income 2014: -$10,5382014Revenue 2015: $66,171Expenses 2015: $69,270Net Income 2015: -$3,0992015Revenue 2016: $73,593Expenses 2016: $63,631Net Income 2016: $9,9622016Revenue 2017: $74,776Expenses 2017: $63,803Net Income 2017: $10,9732017Revenue 2018: $77,575Expenses 2018: $90,116Net Income 2018: -$12,5412018Revenue 2019: $95,022Expenses 2019: $98,882Net Income 2019: -$3,8602019Revenue 2020: $64,979Expenses 2020: $72,428Net Income 2020: -$7,4492020Revenue 2021: $73,753Expenses 2021: $76,581Net Income 2021: -$2,8282021Revenue 2022: $98,474Expenses 2022: $82,492Net Income 2022: $15,9822022Revenue 2023: $113,423Expenses 2023: $110,325Net Income 2023: $3,0982023Revenue 2025: $92,249Expenses 2025: $197,092Net Income 2025: -$104,8432025

Highlighted filing

2021

Revenue$73,753
Expenses$76,581
Net Income-$2,828
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$73,753
Mission and Program Overview

Mission

Mission is to provide members with information and opportunities in communication

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,727$17,899▼ $2,828
Land, Buildings, and Equipment, Net$16,115$14,487▼ $1,628
Savings and Temporary Cash Investments$10,287$13,173▲ $2,886
Cash and Non-Interest-Bearing Accounts$6,717$2,232▼ $4,485
Total Assets$33,119$29,892▼ $3,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,099$11,182▼ $917
Other Liabilities$293$811▲ $518
Total Liabilities$12,392$11,993▼ $399
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,727$17,899▼ $2,828
Total Liabilities and Net Assets / Fund Balance$33,119$29,892▼ $3,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$84,377$84,377
Other Land Buildings$14,487$24,696$39,183
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary BurtSecretarytreasurer$20,540$20,540
David KingPresident$10,254$10,254
Eric CooleyVice-president$1,150$1,150

Board Members and Trustees

NameTitle
Richard PippinHouma Area Rep
Kelly GuillotMobility Bargaining Unit Rep
Renee GarrisMorgan City Area Rep
Brian BushThibodaux Area Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$34,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,598
Change in Net Assets
$-2,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,666
Other Expenses$36,915
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---$36,652
Other Expenses$4,375--$4,375
Insurance---$4,119
All Other Expenses---$3,783
Payroll Taxes---$3,014
Fees for Services Accounting---$2,785
Depreciation Depletion---$1,628
Interest---$466
Travel---$184
Office Expenses---$137
Total Functional Expenses$0$0$0$76,581
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

At the local office, david king, president, and mary burt, secretary/treasurer, review the form 990. Mary burt makes 2 copies and sends the copies to the cwa district 3 staff office, where that office keeps one copy and sends the other copy to the national office.

Governing documents etc available to public Part VI line 19

Governing documents and financial statements are available to the public upon request; however, there is no conflict of interst policy that can be made readily available to the public.

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
72-0475321
Address
106 WESTSIDE BLVD, HOUMA, LA 70364

Signing Officer

Name
David King
Title
President
Phone
9858762300
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
La
Voting Board Members
113
Independent Board Members
0
Employees
3

Preparer

Firm
Watkins CPA APC
Address
214 Progressive Blvd, Houma, LA 70360
Preparer
Jacob A Watkins CPA
Phone
9858720830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE LOCAL OFFICE, DAVID KING, PRESIDENT, AND MARY BURT, SECRETARY/TREASURER, REVIEW THE FORM 990. MARY BURT MAKES 2 COPIES AND SENDS THE COPIES TO THE CWA DISTRICT 3 STAFF OFFICE, WHERE THAT OFFICE KEEPS ONE COPY AND SENDS THE OTHER COPY TO THE NATIONAL OFFICE.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858762300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0720475321
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WESTSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721128621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watkins CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Progressive Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858720830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob A Watkins CPA
ReturnHeader/ReturnTs02022-01-24T14:52:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.34$0.13$0.92$1.97$1.05
2023Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$1.13$1.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.34$0.98$0.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.74$0.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$0.65$0.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.78$0.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$0.75$0.64$0.11
2016Summary only. Only limited summary data is available for this year.$0.49$0.16$0.34$0.74$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.75$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.65$0.77$0.12
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.62$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.71$0.63$0.08