Civic Intelligence

Communication Workers of America

990 • Fiscal year 2019 • EIN 75-1473989

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 06, 2019

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$91,460

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

8.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,077,634

Down $31,680 (-2.9%) from 2017

Net Assets

Down

$1,068,461

Down $29,120 (-2.7%) from 2017

Liabilities

Down

$9,173

Down $2,560 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Down

$735,238

Down $80,626 (-9.9%) from 2017

Expenses

Down

$649,382

Down $186,399 (-22%) from 2017

Net Income

Up

$85,856

Up $105,773 (+531%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,077,634
Liabilities$9,173
Net Assets$1,068,461
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$735,238
Expenses$649,382
Net Income$85,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$735,238
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$800,936$827,548▲ $26,612
Land, Buildings, and Equipment, Net$97,758$141,980▲ $44,222
Cash and Non-Interest-Bearing Accounts$67,237$91,584▲ $24,347
Accounts Receivable$15,696$8,103▼ $7,593
Prepaid Expenses and Deferred Charges$6,123$4,935▼ $1,188
Inventories for Sale or Use$5,736$3,384▼ $2,352
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$993,586$1,077,634▲ $84,048
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,981$9,173▼ $1,808
Total Liabilities$10,981$9,173▼ $1,808
Net Assets / Fund Balance
Unrestricted Net Assets$982,605$1,068,461▲ $85,856
Total Net Assets Fund Balance$982,605$1,068,461▲ $85,856
Total Liabilities and Net Assets / Fund Balance$993,586$1,077,634▲ $84,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,642$110,136$196,778
Other Land Buildings$4,486$36,841$41,327
Equipment$35,852$4,568$40,420
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis PirottePresidentFT$91,460$91,460
Ken ConnerVice PresidentFT$87,435$87,435
Mike ZwernemannSec/treasPT$16,069$16,069
Chad SonsArea VP-$7,346$7,346
Elena WashingtonArea VP-$6,578$6,578
John Cody RickeyArea VP-$6,345$6,345
Billy GobertArea VP-$5,908$5,908
Jody WilbornArea VP-$5,400$5,400
Reba MartinezArea VP-$5,200$5,200
Chad FillaArea VP-$5,190$5,190
Jeff RagsdillArea VP-$5,077$5,077
Chad ShippArea VP-$5,062$5,062
Ruben MartinezArea VP-$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$694,807
Investment Income
$8,990
Other Revenue
$30,441
Change in Net Assets
$85,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,995
Other Expenses$198,387
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$251,870
Other Salaries and Wages---$148,947
Payroll Taxes---$31,065
Payments to Affiliates---$22,361
Occupancy---$22,258
Office Expenses---$20,047
Other Employee Benefits---$18,113
All Other Expenses---$17,540
Insurance---$16,681
Other Expenses---$12,716
Depreciation Depletion---$11,974
Fees for Services Accounting---$8,425
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$649,382
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
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
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
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
Travis Pirotte
Title
President
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Pirotte
Formed
1947
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
72

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt030441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt022361
IRS990/PayrollTaxesGrp/TotalAmt031065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04935
IRS990/PrincipalOfficerNm0TRAVIS PIROTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYGrantsAndSimilarPaidAmt03842
IRS990/PYInvestmentIncomeAmt03155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384165
IRS990/PYOtherRevenueAmt047978
IRS990/PYProgramServiceRevenueAmt0718103
IRS990/PYRevenuesLessExpensesAmt0-114976
IRS990/PYSalariesCompEmpBnftPaidAmt0497705
IRS990/PYTotalExpensesAmt0885712
IRS990/PYTotalRevenueAmt0770736
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735238
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196778
IRS990ScheduleD/EquipmentGrp/BookValueAmt035852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040420
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141980
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993586
IRS990/TotalAssetsEOYAmt01077634
IRS990/TotalAssetsGrp/BOYAmt0993586
IRS990/TotalAssetsGrp/EOYAmt01077634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010981
IRS990/TotalLiabilitiesEOYAmt09173
IRS990/TotalLiabilitiesGrp/BOYAmt010981
IRS990/TotalLiabilitiesGrp/EOYAmt09173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068461
IRS990/TotalProgramServiceExpensesAmt0649382
IRS990/TotalProgramServiceRevenueAmt0694807
IRS990/TotalReportableCompFromOrgAmt0251870
IRS990/TotalRevenueGrp/ExclusionAmt08990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077634
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0982605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 LAKE STREET
IRS990/USAddress/CityNm0KRUM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076249
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cwa-union.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS PIROTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,634
Liabilities
$9,173
Net assets
$1,068,461
Revenue
$735,238
Expenses
$649,382
Net income
$85,856
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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