Civic Intelligence

Communication Workers of America

990 • Fiscal year 2016 • EIN 75-1473989

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.cwa-union.org
201 Lake StreetKrum, TX 76249

(940) 482-7212

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$97,331

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-6.2%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,126,269

Down $11,424 (-1.0%) from 2015

Net Assets

Up

$1,117,498

Up $7,586 (+0.7%) from 2015

Liabilities

Down

$8,771

Down $19,010 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$750,551

Down $49,643 (-6.2%) from 2015

Expenses

Down

$742,965

Down $135,382 (-15%) from 2015

Net Income

Up

$7,586

Up $85,739 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,137,693Liabilities 2015: $27,781Net Assets 2015: $1,109,9122015Assets 2016: $1,126,269Liabilities 2016: $8,771Net Assets 2016: $1,117,4982016Assets 2017: $1,109,314Liabilities 2017: $11,733Net Assets 2017: $1,097,5812017Assets 2019: $1,077,634Liabilities 2019: $9,173Net Assets 2019: $1,068,4612019Assets 2020: $1,203,957Liabilities 2020: $10,614Net Assets 2020: $1,193,3432020Assets 2021: $1,263,854Liabilities 2021: $7,227Net Assets 2021: $1,256,6272021Assets 2022: $1,352,864Liabilities 2022: $7,159Net Assets 2022: $1,345,7052022

Highlighted filing

2016

Assets$1,126,269
Liabilities$8,771
Net Assets$1,117,498
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $800,194Expenses 2015: $878,347Net Income 2015: -$78,1532015Revenue 2016: $750,551Expenses 2016: $742,965Net Income 2016: $7,5862016Revenue 2017: $815,864Expenses 2017: $835,781Net Income 2017: -$19,9172017Revenue 2019: $735,238Expenses 2019: $649,382Net Income 2019: $85,8562019Revenue 2020: $656,216Expenses 2020: $531,334Net Income 2020: $124,8822020Revenue 2021: $643,213Expenses 2021: $579,929Net Income 2021: $63,2842021Revenue 2022: $619,583Expenses 2022: $530,505Net Income 2022: $89,0782022

Highlighted filing

2016

Revenue$750,551
Expenses$742,965
Net Income$7,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$751,828
Mission and Program Overview

Mission

Labor union activities for union members in a four-state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,183$532,185▼ $97,998
Investments in Publicly Traded Securities$245,623$246,564▲ $941
Cash and Non-Interest-Bearing Accounts$134,078$226,173▲ $92,095
Land, Buildings, and Equipment, Net$105,996$107,368▲ $1,372
Inventories for Sale or Use$9,407$8,130▼ $1,277
Prepaid Expenses and Deferred Charges$4,846$3,172▼ $1,674
Accounts Receivable$6,627$2,577▼ $4,050
Receivables From Officers Etc$833$0▼ $833
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,137,693$1,126,269▼ $11,424
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,781$8,771▼ $19,010
Total Liabilities$27,781$8,771▼ $19,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,912$1,117,498▲ $7,586
Total Net Assets Fund Balance$1,109,912$1,117,498▲ $7,586
Total Liabilities and Net Assets / Fund Balance$1,137,693$1,126,269▼ $11,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,098$90,406$181,504
Other Land Buildings$1,270$42,084$43,354
Equipment-$29,806$29,806
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken ConnerPresidentFT$97,331$97,331
Odessa KirklandVice PresidentFT$92,665$92,665
Mike ZwernemannSec/treasPT$16,164$16,164
Chad ShippArea VP-$16,000$16,000
Chad SonsArea VP-$11,115$11,115
Marshay WhiteArea VP-$9,203$9,203
Jody WilbornArea VP-$8,669$8,669
John Cody RickeyArea VP-$7,999$7,999
Rachel C FranklinArea VP-$7,616$7,616
Chad FillaArea VP-$6,118$6,118
NEIL De HERRERAArea VP-$5,856$5,856
Billy GobertArea VP-$5,832$5,832
Dick FriersonArea VP-$5,463$5,463
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$695,057
Investment Income
$1,589
Other Revenue
$53,905
Change in Net Assets
$7,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,213
Other Expenses$250,680
Grants and Similar Amounts Paid$4,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$290,031
Other Salaries and Wages---$142,264
Payroll Taxes---$36,093
Occupancy---$26,494
Office Expenses---$26,141
Payments to Affiliates---$23,168
All Other Expenses---$21,679
Other Employee Benefits---$19,825
Other Expenses---$16,264
Insurance---$14,132
Fees for Services Accounting---$12,013
Depreciation Depletion---$10,097
Grants to Domestic Orgs---$2,072
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$742,965
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$833$0▼ $833
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the executive leadeship prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes a copy of its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
75-1473989
Phone
9404827212
Address
201 LAKE STREET, KRUM, TX 76249

Signing Officer

Name
Ken Conner
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Conner
Formed
1947
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
77

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2EXEC VICE PRESIDENT'S EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER WORKER'S EXPENSES
IRS990/OtherExpensesGrp/TotalAmt040310
IRS990/OtherExpensesGrp/TotalAmt138253
IRS990/OtherExpensesGrp/TotalAmt222129
IRS990/OtherExpensesGrp/TotalAmt316264
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151561
IRS990/OtherRevenueTotalAmt053839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt023168
IRS990/PayrollTaxesGrp/TotalAmt036093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03172
IRS990/PrincipalOfficerNm0KEN CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03711
IRS990/PYInvestmentIncomeAmt03495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389360
IRS990/PYOtherRevenueAmt053762
IRS990/PYProgramServiceRevenueAmt0742937
IRS990/PYRevenuesLessExpensesAmt0-78153
IRS990/PYSalariesCompEmpBnftPaidAmt0485276
IRS990/PYTotalExpensesAmt0878347
IRS990/PYTotalRevenueAmt0800194
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0833
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029806
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE EXECUTIVE LEADESHIP PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137693
IRS990/TotalAssetsEOYAmt01126269
IRS990/TotalAssetsGrp/BOYAmt01137693
IRS990/TotalAssetsGrp/EOYAmt01126269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027781
IRS990/TotalLiabilitiesEOYAmt08771
IRS990/TotalLiabilitiesGrp/BOYAmt027781
IRS990/TotalLiabilitiesGrp/EOYAmt08771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117498
IRS990/TotalProgramServiceExpensesAmt0742965
IRS990/TotalProgramServiceRevenueAmt0695057
IRS990/TotalReportableCompFromOrgAmt0290031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01109912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 LAKE ST
IRS990/USAddress/CityNm0KRUM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076249
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cwa-union.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,269
Liabilities
$8,771
Net assets
$1,117,498
Revenue
$750,551
Expenses
$742,965
Net income
$7,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.35$0.62$0.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.26$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.66$0.53$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.74$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.82$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.80$0.88$0.08