Civic Intelligence

Communication Workers of America

990 • Fiscal year 2017 • EIN 75-1473989

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-2.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$97,435

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

8.7%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,109,314

Down $16,955 (-1.5%) from 2016

Net Assets

Down

$1,097,581

Down $19,917 (-1.8%) from 2016

Liabilities

Up

$11,733

Up $2,962 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$815,864

Up $65,313 (+8.7%) from 2016

Expenses

Up

$835,781

Up $92,816 (+12%) from 2016

Net Income

Down

-$19,917

Down $27,503 (-363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,109,314
Liabilities$11,733
Net Assets$1,097,581
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$815,864
Expenses$835,781
Net Income-$19,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$815,864
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$778,749$837,250▲ $58,501
Cash and Non-Interest-Bearing Accounts$226,173$146,150▼ $80,023
Land, Buildings, and Equipment, Net$107,368$100,356▼ $7,012
Accounts Receivable$2,577$9,986▲ $7,409
Inventories for Sale or Use$8,130$8,335▲ $205
Prepaid Expenses and Deferred Charges$3,172$7,137▲ $3,965
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,126,269$1,109,314▼ $16,955
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,771$11,733▲ $2,962
Total Liabilities$8,771$11,733▲ $2,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,498$1,097,581▼ $19,917
Total Net Assets Fund Balance$1,117,498$1,097,581▼ $19,917
Total Liabilities and Net Assets / Fund Balance$1,126,269$1,109,314▼ $16,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,746$96,758$181,504
Other Land Buildings$610$42,744$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$97,435$97,435
Odessa KirklandVice PresidentFT$92,819$92,819
Mike ZwernemannSec/treasPT$18,273$18,273
NEIL De HERRERAArea VP-$15,040$15,040
Chad ShippArea VP-$11,981$11,981
Chad SonsArea VP-$11,807$11,807
Marshay WhiteArea VP-$7,687$7,687
John Cody RickeyArea VP-$7,348$7,348
Chad FillaArea VP-$7,201$7,201
Jody WilbornArea VP-$6,641$6,641
Shawn MillerArea VP-$4,778$4,778
Jeff RagsdillArea VP-$3,918$3,918
David FillaArea VP-$3,795$3,795
Billy GobertArea VP-$2,405$2,405
Rachel C FranklinArea VP-$2,270$2,270
Dick FriersonArea VP-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$743,335
Investment Income
$1,927
Other Revenue
$67,602
All Other Contributions
$3,000
Change in Net Assets
$-19,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,740
Other Expenses$287,075
Grants and Similar Amounts Paid$3,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$295,398
Other Salaries and Wages---$187,689
Office Expenses---$39,059
Payroll Taxes---$36,430
All Other Expenses---$30,202
Occupancy---$25,744
Other Employee Benefits---$25,223
Payments to Affiliates---$23,897
Other Expenses---$14,734
Fees for Services Accounting---$9,750
Insurance---$7,761
Depreciation Depletion---$7,012
Grants to Domestic Individuals---$2,000
Grants to Domestic Orgs---$1,966
Total Functional Expenses$0$0$0$835,781
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Conner
Formed
1947
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
69

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/LandBldgEquipCostOrOtherBssAmt0269664
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION ACTIVITIES FOR UNION MEMBERS IN A FOUR-STATE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01117498
IRS990/NetAssetsOrFundBalancesEOYAmt01097581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025744
IRS990/OfficeExpensesGrp/TotalAmt039059
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025223
IRS990/OtherExpensesGrp/Desc0AREA VICE PRESIDENT'S EXP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2MEMBER WORKER'S EXPENSES
IRS990/OtherExpensesGrp/Desc3BARGAINING MOBILIZATION
IRS990/OtherExpensesGrp/TotalAmt050561
IRS990/OtherExpensesGrp/TotalAmt149693
IRS990/OtherExpensesGrp/TotalAmt228662
IRS990/OtherExpensesGrp/TotalAmt314734
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166737
IRS990/OtherRevenueTotalAmt067602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt023897
IRS990/PayrollTaxesGrp/TotalAmt036430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07137
IRS990/PrincipalOfficerNm0KEN CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04072
IRS990/PYInvestmentIncomeAmt01589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250680
IRS990/PYOtherRevenueAmt053905
IRS990/PYProgramServiceRevenueAmt0695057
IRS990/PYRevenuesLessExpensesAmt07586
IRS990/PYSalariesCompEmpBnftPaidAmt0488213
IRS990/PYTotalExpensesAmt0742965
IRS990/PYTotalRevenueAmt0750551
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029806
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100356
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/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126269
IRS990/TotalAssetsEOYAmt01109314
IRS990/TotalAssetsGrp/BOYAmt01126269
IRS990/TotalAssetsGrp/EOYAmt01109314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08771
IRS990/TotalLiabilitiesEOYAmt011733
IRS990/TotalLiabilitiesGrp/BOYAmt08771
IRS990/TotalLiabilitiesGrp/EOYAmt011733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097581
IRS990/TotalProgramServiceExpensesAmt0835781
IRS990/TotalProgramServiceRevenueAmt0743335
IRS990/TotalReportableCompFromOrgAmt0295398
IRS990/TotalRevenueGrp/ExclusionAmt01927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815864

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,314
Liabilities
$11,733
Net assets
$1,097,581
Revenue
$815,864
Expenses
$835,781
Net income
-$19,917
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
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.82$0.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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