Civic Intelligence

Virginia Workers Compensation American

990EZ • Fiscal year 2019 • EIN 47-1866295

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$73,548

Up $2,101 (+2.9%) from 2018

Net Assets

Up

$73,548

Up $2,101 (+2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,630

Up $4,671 (+7.4%) from 2018

Expenses

Up

$65,529

Up $7,062 (+12%) from 2018

Net Income

Down

$2,101

Down $2,391 (-53%) from 2018

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

2019

Assets$73,548
Liabilities-
Net Assets$73,548

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

2019

Revenue$67,630
Expenses$65,529
Net Income$2,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$67,630
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.$49,375-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WILLISExecutive DirectorPT$0--
ROBERT A RAPAPORTPast President-$0--
KATHLEEN GRACE WALSHPresident-$0--
JAMES G MUNCIE JRCounselor-$0--
CLAIRE C CARRTreasurer-$0--
ANDREW J REINHARDTProgram Cochair-$0--
RAMESH MURTHYProgram Cochair-$0--
W DAVID FALCONSecretary-$0--
JAMES E SWIGERMember Co-Chair-$0--
LISA M FRISINAMember Co-Chair-$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
2019-11-13
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 $1140

Other Expenses.1002

Office Expenses $772

Other Expenses.1007

Conferences, Conventions, and Meetings $31136

Other Expenses.1

MEMBERSHIP DUES $16660

Other Expenses.2

REIMBURSEMENTS $1397

Other Expenses.3

EXHIBIT FEES $1196

Other Expenses.4

TELEPHONE $578

Other Expenses.5

BOND RENEWAL $377

Other Expenses.6

WEBSTE DEVELOPMENT $299

Other Expenses.7

MISC $270

Other Expenses.8

Continuing education $175

Other Expenses.9

PO BOX RENTAL $92

Other Expenses.10

BANK CHARGES $71

Raw XML Appendix193 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A RAPAPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GRACE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES G MUNCIE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIRE C CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW J REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAMESH MURTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7W DAVID FALCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES E SWIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA M FRISINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053023
IRS990EZ/OtherRevenueTotalAmt01140
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065529
IRS990EZ/TotalProgramServiceExpensesAmt049375
IRS990EZ/TotalRevenueAmt067630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0compinnofcourt.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02155
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045881
IRS990ScheduleA/Total509Grp/TotalAmt0288866
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $31136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $16660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBIT FEES $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOND RENEWAL $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSTE DEVELOPMENT $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX RENTAL $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/PreparerFirmEIN0208087076
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/ReturnTs02019-11-13T06:53:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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