Civic Intelligence

Communications Workers of America 2911 Local Detention Ctr

EIN 52-1808918 • 501(c)5 • Glen Burnie, MD

Profile

The Communications Workers of America 2911 Local Detention Center is a labor union for the protection and welfare of Detention Center personnel.

221 5th AVE S EGlen Burnie, MD 21061-3609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$836,641

Down $152,731 (-15%) from 2023

Liabilities

Down

$37,010

Down $200,718 (-84%) from 2023

Net Assets

Up

$799,631

Up $47,987 (+6.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$180,228

Up $45,063 (+33%) from 2023

Expenses

Up

$132,241

Up $33,389 (+34%) from 2023

Net Income

Up

$47,987

Up $11,674 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $432,785Liabilities 2011: $5,513Net Assets 2011: $427,2722011Assets 2012: $465,237Liabilities 2012: $7,546Net Assets 2012: $457,6912012Assets 2013: $489,259Liabilities 2013: $4,758Net Assets 2013: $484,5012013Assets 2014: $504,052Liabilities 2014: $5,361Net Assets 2014: $498,6912014Assets 2015: $512,552Liabilities 2015: $5,828Net Assets 2015: $506,7242015Assets 2016: $530,596Liabilities 2016: $5,691Net Assets 2016: $524,9052016Assets 2017: $549,319Liabilities 2017: $273Net Assets 2017: $549,0462017Assets 2018: $553,879Liabilities 2018: $849Net Assets 2018: $553,0302018Assets 2019: $590,878Liabilities 2019: $922Net Assets 2019: $589,9562019Assets 2022: $990,887Liabilities 2022: $275,556Net Assets 2022: $715,3312022Assets 2023: $989,372Liabilities 2023: $237,728Net Assets 2023: $751,6442023Assets 2024: $836,641Liabilities 2024: $37,010Net Assets 2024: $799,6312024

Highlighted filing

2024

Assets$836,641
Liabilities$37,010
Net Assets$799,631
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $124,774Expenses 2011: $87,851Net Income 2011: $36,9232011Expenses 2012: $80,8542012Revenue 2013: $110,602Expenses 2013: $83,792Net Income 2013: $26,8102013Revenue 2014: $114,736Expenses 2014: $100,546Net Income 2014: $14,1902014Revenue 2015: $115,389Expenses 2015: $106,606Net Income 2015: $8,7832015Revenue 2016: $124,279Expenses 2016: $106,098Net Income 2016: $18,1812016Revenue 2017: $128,587Expenses 2017: $104,247Net Income 2017: $24,3402017Revenue 2018: $125,979Expenses 2018: $121,854Net Income 2018: $4,1252018Revenue 2019: $126,064Expenses 2019: $89,626Net Income 2019: $36,4382019Revenue 2022: $147,681Expenses 2022: $100,916Net Income 2022: $46,7652022Revenue 2023: $135,165Expenses 2023: $98,852Net Income 2023: $36,3132023Revenue 2024: $180,228Expenses 2024: $132,241Net Income 2024: $47,9872024

Highlighted filing

2024

Revenue$180,228
Expenses$132,241
Net Income$47,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,641
Liabilities
$37,010
Net assets
$799,631
Revenue
$180,228
Expenses
$132,241
Net income
$47,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.37$8.00$1.80$1.32$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.89$2.38$7.52$1.35$0.99$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.91$2.76$7.15$1.48$1.01$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$1.26$0.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$1.26$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.29$1.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.06$5.25$1.24$1.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$1.15$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.05$4.99$1.15$1.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.85$1.11$0.84$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.08$4.58$0.81
2011Summary only. Only limited summary data is available for this year.$4.33$0.06$4.27$1.25$0.88$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$180,228
Mission and Program Overview

Mission

2911 local detention center is a labor union for the protection and welfare of the detention center employees members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$751,644$799,631▲ $47,987
Land, Buildings, and Equipment, Net$612,640$612,640→ $0
Savings and Temporary Cash Investments$182,174$169,853▼ $12,321
Cash and Non-Interest-Bearing Accounts$194,558$54,148▼ $140,410
Total Assets$989,372$836,641▼ $152,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,884$21,123▼ $199,761
Accounts Payable and Accrued Expenses$16,844$15,887▼ $957
Total Liabilities$237,728$37,010▼ $200,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$751,644$799,631▲ $47,987
Total Liabilities and Net Assets / Fund Balance$989,372$836,641▼ $152,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,966$7,748$617,714
Equipment$2,674$4,100$6,774
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David ShivesPresident
Jonathon RobinsonVice President-jrdc
John CrispensVice President-orcc
Zachary WebbSecretary
Christopher WilsonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,197
Investment Income
$9,031
Other Revenue
$0
Change in Net Assets
$47,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$39,104--$39,104
Depreciation Depletion$15,805--$15,805
Advertising$14,078--$14,078
Conferences and Meetings$11,563--$11,563
Fees for Services Accounting$2,800--$2,800
Insurance$2,658--$2,658
Office Expenses$1,293--$1,293
Travel$555--$555
Other Expenses$72--$72
Total Functional Expenses$132,241$0$0$132,241
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Description of organization mission:the communications workers of america 2911 local detention center is a labor union for the protection and welfare of detention center”

Committee meeting documentation Part VI line 8B

“The 990 is reviewed by the board of director before filing”

Form 990 governing body review Part VI line 11

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public apon request.”

Conflict of interest policy compliance Part VI line 12C

“The process has not changed from the pior year”

Form 990 availability to public Part VI line 18

“Tax returns and kept that the main off and avaible to the general publicapon request.”

Governing documents etc available to public Part VI line 19

“The governing docments a kept that the home office and is open to review by the general public”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Aa Detention
EIN
52-1808918
In Care Of
% DAVID SHIVES
Phone
4105332549
Address
221 5th AVE S E, Glen Burnie, MD 21061-3609

Signing Officer

Name
David Shives
Title
President
Phone
4434534106
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shives
Formed
1981
Legal Domicile
Md
Voting Board Members
250
Independent Board Members
250
Employees
0
Volunteers
250

Preparer

Firm
Elmer E Dunn Jr EA
Address
600 Powhatan Bch Rd, Pasadena, MD 21122-1106
Preparer
Elmer E Dunn Jr
Phone
4102559203
Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION:THE COMMUNICATIONS WORKERS OF AMERICA 2911 LOCAL DETENTION CENTER IS A LABOR UNION FOR THE PROTECTION AND WELFARE OF DETENTION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTOR BEFORE FILING
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