Civic Intelligence

Virginia Workers Compensation American

990EZ • Fiscal year 2017 • EIN 47-1866295

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,652

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,955

Up $26,327 (+65%) from 2016

Net Assets

Up

$66,955

Up $26,327 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,301

Up $10,051 (+19%) from 2016

Expenses

Down

$35,974

Down $7,537 (-17%) from 2016

Net Income

Up

$26,327

Up $17,588 (+201%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$66,955
Liabilities-
Net Assets$66,955

Operations Trend

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

2017

Revenue$62,301
Expenses$35,974
Net Income$26,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$62,301
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.$21,873-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WILLISExecutive DirectorPT$5,652-$5,652
WESLEY G MARSHALLPast President-$0--
ROBERT A RAPAPORTPresident-$0--
KATHLEEN GRACE WALSHCounselor-$0--
JAMES G MUNCIETreasurer-$0--
ANDREW J REINHARDTProgram 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
2017-10-17
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 Revenue.1

Miscellaneous $976

Other Expenses.1007

Conferences, Conventions, and Meetings $20554

Other Expenses.1

REIMBURSEMENTS $2862

Other Expenses.2

Exhibit fee vwc conference $900

Other Expenses.3

TELEPHONE $539

Other Expenses.4

OFFICE SUPPLIES $532

Other Expenses.5

EXHIBIT FEES $419

Other Expenses.6

WEBSITE DEVELOPMENT $404

Other Expenses.7

BOND RENEWAL $377

Other Expenses.8

TRAVEL $203

Other Expenses.10

CONTINUING EDUCATION $75

Other Expenses.11

PO BOX RENTAL $73

Raw XML Appendix185 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059340
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT A RAPAPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GRACE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES G MUNCIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAMESH MURTHY
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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/OtherExpensesTotalAmt026938
IRS990EZ/OtherRevenueTotalAmt0976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0195
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt021873
IRS990EZ/TotalRevenueAmt062301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0compinnofcourt.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $20554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBIT FEE VWC CONFERENCE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBIT FEES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DEVELOPMENT $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOND RENEWAL $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX RENTAL $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/ReturnTs02017-10-17T09:16:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings