Civic Intelligence

Communications Workers of America Local 6139

990EZ • Fiscal year 2017 • EIN 74-1304448

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

1125 South 7th StreetBeaumont, TX 77701-4701

(409) 833-6139

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

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

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

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,087

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$257,796

Down $17,623 (-6.4%) from 2016

Net Assets

Down

$251,599

Down $20,040 (-7.4%) from 2016

Liabilities

Up

$6,197

Up $2,417 (+64%) from 2016

Revenue

Down

$109,292

Down $1,711 (-1.5%) from 2016

Expenses

Down

$129,332

Down $6,648 (-4.9%) from 2016

Net Income

Up

-$20,040

Up $4,937 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $282,769Liabilities 2011: $3,1862011Assets 2012: $294,669Liabilities 2012: $2,967Net Assets 2012: $291,7022012Assets 2013: $303,046Liabilities 2013: $4,307Net Assets 2013: $298,7392013Assets 2014: $317,628Liabilities 2014: $22,125Net Assets 2014: $295,5032014Assets 2015: $300,125Liabilities 2015: $3,509Net Assets 2015: $296,6162015Assets 2016: $275,419Liabilities 2016: $3,780Net Assets 2016: $271,6392016Assets 2017: $257,796Liabilities 2017: $6,197Net Assets 2017: $251,5992017Assets 2018: $208,554Liabilities 2018: $1,646Net Assets 2018: $206,9082018Assets 2019: $169,598Liabilities 2019: $4,519Net Assets 2019: $165,0792019Assets 2020: $136,415Liabilities 2020: $1,7872020Assets 2021: $129,741Liabilities 2021: $1,894Net Assets 2021: $127,8472021Assets 2022: $211,635Liabilities 2022: $1,967Net Assets 2022: $209,6682022Assets 2023: $189,478Liabilities 2023: $1,590Net Assets 2023: $187,8882023Assets 2024: $154,280Liabilities 2024: $1,767Net Assets 2024: $152,5132024Assets 2025: $139,072Liabilities 2025: $2,385Net Assets 2025: $136,6872025

Highlighted filing

2017

Assets$257,796
Liabilities$6,197
Net Assets$251,599

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $121,676Expenses 2011: $128,281Net Income 2011: -$6,6052011Revenue 2012: $129,900Expenses 2012: $117,781Net Income 2012: $12,1192012Revenue 2013: $125,291Expenses 2013: $118,254Net Income 2013: $7,0372013Revenue 2014: $112,217Expenses 2014: $115,453Net Income 2014: -$3,2362014Revenue 2015: $134,465Expenses 2015: $133,352Net Income 2015: $1,1132015Revenue 2016: $111,003Expenses 2016: $135,980Net Income 2016: -$24,9772016Revenue 2017: $109,292Expenses 2017: $129,332Net Income 2017: -$20,0402017Revenue 2018: $105,646Expenses 2018: $150,337Net Income 2018: -$44,6912018Revenue 2019: $84,578Expenses 2019: $126,407Net Income 2019: -$41,8292019Revenue 2020: $93,763Expenses 2020: $124,214Net Income 2020: -$30,4512020Revenue 2021: $87,489Expenses 2021: $94,270Net Income 2021: -$6,7812021Revenue 2022: $190,821Expenses 2022: $109,000Net Income 2022: $81,8212022Revenue 2023: $75,176Expenses 2023: $96,956Net Income 2023: -$21,7802023Revenue 2024: $75,161Expenses 2024: $110,536Net Income 2024: -$35,3752024Revenue 2025: $75,217Expenses 2025: $91,043Net Income 2025: -$15,8262025

Highlighted filing

2017

Revenue$109,292
Expenses$129,332
Net Income-$20,040
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$109,292
Mission and Program Overview

Mission

The communications workers of america local 6139 (the local) represents union workers employed by at&t, formerly southwestern bell telephone company, in the beaumont, texas area. The local represents workers for the following companies: at&t, at&t advertising & publishing, at&t mobility, helena labratories, a local medical supply manufacturer, and advanced solutions, incorporated. The local is affiliated with the international communications workers of america.

Program Services

DescriptionGrantsExpenses
THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN W CARTERVice PresidePT$37,087-$37,087
MARC R LAROUSSEPresidentPT$31,699-$31,699
YOLANDA REIDSecr/TreasPT$8,940-$8,940
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
74-1304448
Phone
4098336139
Address
1125 SOUTH 7TH STREET, BEAUMONT, TX 77701-4701

Signing Officer

Name
Marc R Larousse
Title
President
Phone
4098336139
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 3,113 total 3,113

Form 990-ez, Part I, Line 16

Expenses telephone 2,927 computer 226 4,370 meetings & conventions 227 insurance 3,083 supplies 3,157 equipment lease 1,651 website 230 bereavement 392 contributions 126 afiliation per capita due 5,230 miscellaneous expense 90 non-investment depreciation 992 total 22,701

Form 990-ez, Part II, Line 24

Accounts receivable 7,842 7,694 equipment, furniture, & fixtures 87,540 87,540 less accumulated depreciation 70,508 71,501 total 24,874 23,733

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,780 6,197

Form 990-ez, Part III

The communications workers of america local 6139 (the local) represents union workers employed by at&t, formerly southwestern bell telephone company, in the beaumont, texas area. The local represents workers for the following companies: at&t, at&t advertising & publishing, at&t mobility, helena labratories, a local medical supply manufacturer, and advanced solutions, incorporated. The local is affiliated with the international communications workers of america.

Form 990-ez, Part III, Line 28

The communications workers of america local 6139 (the local) represents union workers employed by at&t, formerly southwestern bell telephone company, in the beaumont, texas area. The local represents workers for the following companies: at&t, at&t advertising & publishing, at&t mobility, helena labratories, a local medical supply manufacturer, and advanced solutions, incorporated. The local is affiliated with the international communications workers of america.

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0YOLANDA REID
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235545
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104937
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023733
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IRS990EZ/OtherRevenueTotalAmt03113
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA.
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03780
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129332
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 3,113 TOTAL 3,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 2,927 COMPUTER 226 4,370 MEETINGS & CONVENTIONS 227 INSURANCE 3,083 SUPPLIES 3,157 EQUIPMENT LEASE 1,651 WEBSITE 230 BEREAVEMENT 392 CONTRIBUTIONS 126 AFILIATION PER CAPITA DUE 5,230 MISCELLANEOUS EXPENSE 90 NON-INVESTMENT DEPRECIATION 992 TOTAL 22,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,842 7,694 EQUIPMENT, FURNITURE, & FIXTURES 87,540 87,540 LESS ACCUMULATED DEPRECIATION 70,508 71,501 TOTAL 24,874 23,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,780 6,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMUNICATIONS WORKERS OF AMERICA LOCAL 6139 (THE LOCAL) REPRESENTS UNION WORKERS EMPLOYED BY AT&T, FORMERLY SOUTHWESTERN BELL TELEPHONE COMPANY, IN THE BEAUMONT, TEXAS AREA. THE LOCAL REPRESENTS WORKERS FOR THE FOLLOWING COMPANIES: AT&T, AT&T ADVERTISING & PUBLISHING, AT&T MOBILITY, HELENA LABRATORIES, A LOCAL MEDICAL SUPPLY MANUFACTURER, AND ADVANCED SOLUTIONS, INCORPORATED. THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL COMMUNICATIONS WORKERS OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum04098336139
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
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ReturnHeader/Filer/EIN0741304448
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ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02017-12-12T09:11:44-06:00
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.$1.39$0.02$1.37$0.75$0.91$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.53$0.75$1.11$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.88$0.75$0.97$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$1.91$1.09$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.87$0.94$0.07
2020Summary only. Only limited summary data is available for this year.$1.36$0.02$0.94$1.24$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$0.85$1.26$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$1.06$1.50$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$1.09$1.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.72$1.11$1.36$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.97$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.22$2.96$1.12$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$1.25$1.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$1.30$1.18$0.12
2011Summary only. Only limited summary data is available for this year.$2.83$0.03$1.22$1.28$0.07