Civic Intelligence

Virginia Workers Compensation American

990EZ • Fiscal year 2016 • EIN 47-1866295

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profilecompinnofcourt.com
PO Box 28Salem, VA 24153

(540) 314-3558

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,628

Up $8,739 (+27%) from 2015

Net Assets

Up

$40,628

Up $8,739 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$52,250

Up $6,289 (+14%) from 2015

Expenses

Up

$43,511

Up $29,439 (+209%) from 2015

Net Income

Down

$8,739

Down $23,150 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2015: $31,889Net Assets 2015: $31,8892015Assets 2016: $40,628Net Assets 2016: $40,6282016Assets 2017: $66,955Net Assets 2017: $66,9552017Assets 2018: $71,447Net Assets 2018: $71,4472018Assets 2019: $73,548Net Assets 2019: $73,5482019Assets 2020: $77,694Net Assets 2020: $77,6942020Assets 2021: $69,852Net Assets 2021: $69,8522021Assets 2022: $92,294Net Assets 2022: $92,2942022Assets 2023: $82,557Net Assets 2023: $82,5572023Assets 2024: $91,773Net Assets 2024: $91,7732024Assets 2025: $86,718Net Assets 2025: $86,7182025

Highlighted filing

2016

Assets$40,628
Liabilities-
Net Assets$40,628
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $45,961Expenses 2015: $14,072Net Income 2015: $31,8892015Revenue 2016: $52,250Expenses 2016: $43,511Net Income 2016: $8,7392016Revenue 2017: $62,301Expenses 2017: $35,974Net Income 2017: $26,3272017Revenue 2018: $62,959Expenses 2018: $58,467Net Income 2018: $4,4922018Revenue 2019: $67,630Expenses 2019: $65,529Net Income 2019: $2,1012019Revenue 2020: $73,243Expenses 2020: $69,097Net Income 2020: $4,1462020Revenue 2021: $54,840Expenses 2021: $62,682Net Income 2021: -$7,8422021Revenue 2022: $85,228Expenses 2022: $62,786Net Income 2022: $22,4422022Revenue 2023: $91,789Expenses 2023: $101,526Net Income 2023: -$9,7372023Revenue 2024: $105,900Expenses 2024: $96,684Net Income 2024: $9,2162024Revenue 2025: $101,058Expenses 2025: $106,113Net Income 2025: -$5,0552025

Highlighted filing

2016

Revenue$52,250
Expenses$43,511
Net Income$8,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$52,250
Mission and Program Overview

Mission

To provide an association of lawyers, judges, and other legal professionals from all levels and backgrounds who share a passion for professional excellence.

Program Services

DescriptionGrantsExpenses
Through regular meetings, members are able to build and strengthen professional relationships, discuss fundamental concerns about professionalism and pressing legal issues of the day, share experiences and advice, exhort the utmost passion and dedication for the law, provide mentoring opportunities, and advance the highest levels of integrity, ethics and civility.$43,511-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WILLISExecutive Director-$0--
WESLEY G MARSHALLPast President-$0--
ROBERT A RAPAPORTPresident-$0--
KATHLEEN GRACE WALSHCounselor-$0--
JAMES G MUNCIETreasurer-$0--
ANDREW J REINGARDTProgram Cochair-$0--
RAMESH MURTHYMember Co-Chair-$0--
W DAVID FALCONSecretary-$0--
CLAIRE C CARRProgram Cochair-$0--
JAMES E SWIGERMember Cochair-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Workers Compensation American
EIN
47-1866295
Phone
5403143558
Address
PO BOX 28, SALEM, VA 24153

Signing Officer

Name
Linda Willis
Title
Executive Director
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David P Booth CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $26”

Other Expenses.1007

“Conferences, Conventions, and Meetings $26771”

Other Expenses.1

“REIMBURSEMENTS $2784”

Other Expenses.2

“Website development $2459”

Other Expenses.3

“Court of appeals reception $890”

Other Expenses.4

“Exhibit fee vwc conference $885”

Other Expenses.5

“OFFICE SUPPLIES $528”

Other Expenses.6

“BOND RENEWAL $369”

Other Expenses.8

“RETURNED CHECK $250”

Other Expenses.9

“Continuing education $100”

Other Expenses.10

“PO BOX RENTAL $68”

Other Expenses.11

“TELEPHONE $31”

Other Expenses.12

“BANK SERVICE CHARGES $12”

Raw XML Appendix181 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/PhoneNum05403143558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031889
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY G MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT A RAPAPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GRACE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES G MUNCIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW J REINGARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAMESH MURTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7W DAVID FALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAIRE C CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES E SWIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER COCHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an association of lawyers, judges, and other legal professionals from all levels and backgrounds who share a passion for professional excellence.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through regular meetings, members are able to build and strengthen professional relationships, discuss fundamental concerns about professionalism and pressing legal issues of the day, share experiences and advice, exhort the utmost passion and dedication for the law, provide mentoring opportunities, and advance the highest levels of integrity, ethics and civility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043511
IRS990EZ/TotalProgramServiceExpensesAmt043511
IRS990EZ/TotalRevenueAmt052250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0compinnofcourt.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045881
IRS990ScheduleA/Total509Grp/TotalAmt098131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $26771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DEVELOPMENT $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURT OF APPEALS RECEPTION $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBIT FEE VWC CONFERENCE $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOND RENEWAL $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURNED CHECK $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENTAL $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA WORKERS COMPENSATION AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INN OF COURT
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0471866295
ReturnHeader/Filer/PhoneNum05403143558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOOTH CPA
ReturnHeader/ReturnTs02016-12-21T11:52:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,628
Liabilities
-
Net assets
$40,628
Revenue
$52,250
Expenses
$43,511
Net income
$8,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.01$1.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.92$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.85$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.55$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.73$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.63$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.62$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.52$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.46$0.14$0.32