Civic Intelligence

Communication Workers of America Local 6733

990 • Fiscal year 2020 • EIN 74-1476909

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 13, 2021

3211 E YandellEl Paso, TX 79903

(915) 562-2891

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-67%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$11,799

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$527,982

Down $75,579 (-13%) from 2019

Net Assets

Down

$525,779

Down $76,250 (-13%) from 2019

Liabilities

Up

$2,203

Up $671 (+44%) from 2019

Revenue

Down

$113,634

Down $7,115 (-5.9%) from 2019

Expenses

Down

$189,884

Down $18,760 (-9.0%) from 2019

Net Income

Up

-$76,250

Up $11,645 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $744,056Liabilities 2010: $2,448Net Assets 2010: $741,6082010Assets 2011: $731,095Liabilities 2011: $2,671Net Assets 2011: $728,4242011Assets 2012: $745,085Liabilities 2012: $2,258Net Assets 2012: $742,8272012Assets 2013: $760,380Liabilities 2013: $2,622Net Assets 2013: $757,7582013Assets 2014: $727,201Liabilities 2014: $5,241Net Assets 2014: $721,9602014Assets 2015: $702,920Liabilities 2015: $2,245Net Assets 2015: $700,6752015Assets 2016: $709,743Liabilities 2016: $2,715Net Assets 2016: $707,0282016Assets 2017: $723,139Liabilities 2017: $2,576Net Assets 2017: $720,5632017Assets 2018: $691,887Liabilities 2018: $1,963Net Assets 2018: $689,9242018Assets 2019: $603,561Liabilities 2019: $1,532Net Assets 2019: $602,0292019Assets 2020: $527,982Liabilities 2020: $2,203Net Assets 2020: $525,7792020Assets 2021: $453,454Liabilities 2021: $2,361Net Assets 2021: $451,0932021Assets 2022: $693,705Liabilities 2022: $2,641Net Assets 2022: $691,0642022Assets 2023: $699,387Liabilities 2023: $49,308Net Assets 2023: $650,0792023Assets 2024: $647,785Liabilities 2024: $17,860Net Assets 2024: $629,9252024Assets 2025: $672,961Liabilities 2025: $75,656Net Assets 2025: $597,3052025

Highlighted filing

2020

Assets$527,982
Liabilities$2,203
Net Assets$525,779

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $328,297Expenses 2010: $301,010Net Income 2010: $27,2872010Revenue 2011: $287,498Expenses 2011: $300,682Net Income 2011: -$13,1842011Revenue 2012: $284,495Expenses 2012: $270,092Net Income 2012: $14,4032012Expenses 2013: $260,1582013Revenue 2014: $228,751Expenses 2014: $264,549Net Income 2014: -$35,7982014Revenue 2015: $227,186Expenses 2015: $248,471Net Income 2015: -$21,2852015Revenue 2016: $225,471Expenses 2016: $219,118Net Income 2016: $6,3532016Revenue 2017: $220,361Expenses 2017: $206,826Net Income 2017: $13,5352017Revenue 2018: $175,525Expenses 2018: $206,164Net Income 2018: -$30,6392018Revenue 2019: $120,749Expenses 2019: $208,644Net Income 2019: -$87,8952019Revenue 2020: $113,634Expenses 2020: $189,884Net Income 2020: -$76,2502020Revenue 2021: $101,170Expenses 2021: $175,856Net Income 2021: -$74,6862021Revenue 2022: $410,912Expenses 2022: $170,941Net Income 2022: $239,9712022Revenue 2023: $85,417Expenses 2023: $126,402Net Income 2023: -$40,9852023Revenue 2024: $86,822Expenses 2024: $106,976Net Income 2024: -$20,1542024Revenue 2025: $88,056Expenses 2025: $120,676Net Income 2025: -$32,6202025

Highlighted filing

2020

Revenue$113,634
Expenses$189,884
Net Income-$76,250
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$113,634
Mission and Program Overview

Mission

To increase membership, to work for the common welfare of membership, and to represent the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,496$262,601▲ $3,105
Cash and Non-Interest-Bearing Accounts$300,290$232,312▼ $67,978
Land, Buildings, and Equipment, Net$40,986$30,197▼ $10,789
Prepaid Expenses and Deferred Charges$2,789$2,872▲ $83
Total Assets$603,561$527,982▼ $75,579
Liabilities
Accounts Payable and Accrued Expenses$1,532$2,203▲ $671
Total Liabilities$1,532$2,203▲ $671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,029$525,779▼ $76,250
Total Net Assets Fund Balance$602,029$525,779▼ $76,250
Total Liabilities and Net Assets / Fund Balance$603,561$527,982▼ $75,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,793$201,224$216,017
Equipment$404$89,316$89,720
Buildings$0$55,000$55,000
Land$15,000-$15,000
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason C ParrottPresidentPT$11,799$11,799
Tomas R Huerta JrSecretaryPT$4,800$4,800
Wayne JohnsonVice PresidentPT$2,791$2,791
Diana R EstradaVice PresidentPT$2,744$2,744
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,525
Investment Income
$3,109
Other Revenue
$0
Change in Net Assets
$-76,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,634
Total Revenue per Form 990
$113,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,948
Other Expenses$76,936
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$2,356$88,201-$90,557
Occupancy$1,278$24,294-$25,572
Insurance-$19,839-$19,839
Pension Plan Contributions-$11,176-$11,176
Depreciation Depletion$540$10,249-$10,789
Payroll Taxes-$8,815-$8,815
Fees for Services Accounting$278$5,272-$5,550
Other Employee Benefits-$2,400-$2,400
Office Expenses-$1,630-$1,630
Other Expenses$888$2,378-$888
All Other Expenses-$280-$280
Total Functional Expenses$7,043$182,841$0$189,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,884
Total Expenses per Audited Statements$189,884
Total Expenses per Form 990$189,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11B

No review was or will be conducted by the entire board

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
74-1476909
Phone
9155622891
Address
3211 E YANDELL, EL PASO, TX 79903

Signing Officer

Name
Jason C Parrott
Title
President
Phone
9155622891
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason C Parrott
Formed
1976
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Supplemental Narrative

Additional Explanations

Part XII Line 1

MODIFIED CASH

Part XII Line 2C

NO CHANGE

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03211 E YANDELL
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON C PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155622891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741476909
ReturnHeader/Filer/PhoneNum09155622891
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 E YANDELL
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461903676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09157990994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY WATTS
ReturnHeader/ReturnTs02021-01-24T22:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.76$5.97$0.88$1.21$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.18$6.30$0.87$1.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.49$6.50$0.85$1.26$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.91$4.11$1.71$2.40
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.51$1.01$1.76$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$1.14$1.90$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$1.21$2.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.90$1.76$2.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.21$2.20$2.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.03$7.07$2.25$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.01$2.27$2.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.05$7.22$2.29$2.65$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.03$7.58$2.60
2012Summary only. Only limited summary data is available for this year.$7.45$0.02$7.43$2.84$2.70$0.14
2011Summary only. Only limited summary data is available for this year.$7.31$0.03$7.28$2.87$3.01$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.02$7.42$3.28$3.01$0.27