Civic Intelligence

Communications Workers AFL-CIO Lu 2205

990 • Fiscal year 2017 • EIN 54-0515669

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

799 Old Oyster Point RdNewport News, VA 23602-7157

(757) 595-2205

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-185%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$79,384

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$214,023

Down $612,759 (-74%) from 2016

Net Assets

Down

$211,248

Down $614,815 (-74%) from 2016

Liabilities

Up

$2,775

Up $2,056 (+286%) from 2016

Revenue

Up

$331,633

Up $331,633 from 2016

Expenses

Down

$946,448

Down $75,126 (-7.4%) from 2016

Net Income

Up

-$614,815

Up $406,759 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $213,220Liabilities 2010: $1,839Net Assets 2010: $211,3812010Assets 2011: $300,293Liabilities 2011: $3,140Net Assets 2011: $297,1532011Assets 2012: $345,600Liabilities 2012: $2,266Net Assets 2012: $343,3342012Assets 2013: $255,880Liabilities 2013: $4,643Net Assets 2013: $251,2372013Assets 2014: $270,973Liabilities 2014: $3,930Net Assets 2014: $267,0432014Assets 2015: $262,490Liabilities 2015: $4,276Net Assets 2015: $258,2142015Assets 2016: $826,782Liabilities 2016: $719Net Assets 2016: $826,0632016Assets 2017: $214,023Liabilities 2017: $2,775Net Assets 2017: $211,2482017Assets 2018: $262,202Liabilities 2018: $501Net Assets 2018: $261,7012018Assets 2019: $265,064Liabilities 2019: $2,183Net Assets 2019: $262,8812019Assets 2020: $294,706Liabilities 2020: $3,773Net Assets 2020: $290,9332020Assets 2021: $272,505Liabilities 2021: $4,343Net Assets 2021: $268,1622021Assets 2022: $263,566Liabilities 2022: $4,144Net Assets 2022: $259,4222022Assets 2023: $263,765Liabilities 2023: $550Net Assets 2023: $263,2152023Assets 2024: $288,696Liabilities 2024: $1,108Net Assets 2024: $287,5882024Assets 2025: $303,189Liabilities 2025: $4,033Net Assets 2025: $299,1562025

Highlighted filing

2017

Assets$214,023
Liabilities$2,775
Net Assets$211,248

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $226,620Expenses 2010: $227,851Net Income 2010: -$1,2312010Revenue 2011: $0Expenses 2011: $434,929Net Income 2011: -$434,9292011Revenue 2012: $298,419Expenses 2012: $252,238Net Income 2012: $46,1812012Expenses 2013: $262,5132013Revenue 2014: $301,098Expenses 2014: $285,292Net Income 2014: $15,8062014Revenue 2015: $317,192Expenses 2015: $326,092Net Income 2015: -$8,9002015Revenue 2016: $0Expenses 2016: $1,021,574Net Income 2016: -$1,021,5742016Revenue 2017: $331,633Expenses 2017: $946,448Net Income 2017: -$614,8152017Revenue 2018: $341,909Expenses 2018: $291,456Net Income 2018: $50,4532018Revenue 2019: $279,219Expenses 2019: $278,039Net Income 2019: $1,1802019Revenue 2020: $291,224Expenses 2020: $263,172Net Income 2020: $28,0522020Revenue 2021: $266,329Expenses 2021: $289,040Net Income 2021: -$22,7112021Revenue 2022: $284,730Expenses 2022: $293,470Net Income 2022: -$8,7402022Revenue 2023: $252,023Expenses 2023: $248,087Net Income 2023: $3,9362023Revenue 2024: $267,663Expenses 2024: $242,478Net Income 2024: $25,1852024Revenue 2025: $268,524Expenses 2025: $256,956Net Income 2025: $11,5682025

Highlighted filing

2017

Revenue$331,633
Expenses$946,448
Net Income-$614,815
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$331,633
Mission and Program Overview

Mission

To represent union members in the workplace against unfair labor practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,063$211,248▼ $614,815
Land, Buildings, and Equipment, Net$128,432$129,250▲ $818
Savings and Temporary Cash Investments$698,288$84,511▼ $613,777
Cash and Non-Interest-Bearing Accounts$62$262▲ $200
Total Assets$826,782$214,023▼ $612,759
Liabilities
Other Liabilities$719$2,775▲ $2,056
Total Liabilities$719$2,775▲ $2,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,063$211,248▼ $614,815
Total Liabilities and Net Assets / Fund Balance$826,782$214,023▼ $612,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,332$712-
Land$22,280--
Equipment$8,609$22,464-
Leasehold Improvements$25,029$4,990-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerry RogersPresidentFT$79,384$79,384
Vera MikellExecutive Vice PresidentPT$22,651$22,651
Alison St ClairSecretary TreasurerPT$20,690$20,690
Kisha HaynesworthVice PresidentPT$4,734$4,734
Paul CristVice President-$2,420$2,420
Frances OwensVice PresidentPT$1,723$1,723
Stacey DelemarVice President-$780$780
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,826
Investment Income
$265
Other Revenue
$69,542
Change in Net Assets
$-614,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,091
Other Expenses$76,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$637,769
Current Officers, Directors, Trustees, and Key Employees---$135,058
Other Salaries and Wages---$80,947
Office Expenses---$26,100
Payroll Taxes---$16,086
Travel---$10,897
Occupancy---$9,266
Conferences and Meetings---$4,506
All Other Expenses---$3,443
Other Expenses$3,130--$3,130
Information Technology---$2,569
Insurance---$1,912
Depreciation Depletion---$1,287
Total Functional Expenses$0$0$0$946,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

We have a general membership cosisting of 524 members

Member election for additional members Part VI line 7A

The executive board is elected by the general membership every 3 years

Governing body decisions Part VI line 7B

Bylaw changes and authorizations to strike have to be voted upon by the general membership

Governing body meeting documentation Part VI line 8A

There are mintues taken by the secretary treasurer of the union at every board meeting and general membership meeting.

Committee meeting documentation Part VI line 8B

Minutes are taken at all committee meetings by the secretary treasurer

Form 990 governing body review Part VI line 11

A copy of form 990 and lm-2 were presented to the executive board for review

CEO executive director top management comp Part VI line 15A

Presidential pay is determined by the by-laws of the organization

Other officer or key employee compensation Part VI line 15B

Officers are reimbursed lost wages from their regular job for performing services for the local as stated in the locals bylaws

Governing documents etc available to public Part VI line 19

All financial records are made available to general membership upon request

Filing and Contact Details

Filer

Filer Name
Communications Workers Afl-cio Lu 2205
EIN
54-0515669
Address
799 OLD OYSTER POINT RD, Newport News, VA 23602-7157

Signing Officer

Name
Audrey Collins
Title
Secretary Treas
Phone
7575952205
Signed
2018-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Audrey Collins
Formed
1956
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
29

Preparer

Firm
Central Business Systems Inc
Address
8240 BEAVER POND RD, Gloucester, VA 23061
Preparer
Melissa A Holland
Phone
8046935088
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A GENERAL MEMBERSHIP COSISTING OF 524 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD IS ELECTED BY THE GENERAL MEMBERSHIP EVERY 3 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAW CHANGES AND AUTHORIZATIONS TO STRIKE HAVE TO BE VOTED UPON BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE MINTUES TAKEN BY THE SECRETARY TREASURER OF THE UNION AT EVERY BOARD MEETING AND GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS BY THE SECRETARY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 AND LM-2 WERE PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENTIAL PAY IS DETERMINED BY THE BY-LAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS ARE REIMBURSED LOST WAGES FROM THEIR REGULAR JOB FOR PERFORMING SERVICES FOR THE LOCAL AS STATED IN THE LOCALS BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL FINANCIAL RECORDS ARE MADE AVAILABLE TO GENERAL MEMBERSHIP UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826782
IRS990/TotalAssetsEOYAmt0214023
IRS990/TotalAssetsGrp/BOYAmt0826782
IRS990/TotalAssetsGrp/EOYAmt0214023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719
IRS990/TotalLiabilitiesEOYAmt02775
IRS990/TotalLiabilitiesGrp/BOYAmt0719
IRS990/TotalLiabilitiesGrp/EOYAmt02775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0261826
IRS990/TotalReportableCompFromOrgAmt0132382
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt010897
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0cwa2205.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07575952205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS AFL-CIO LU 2205
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0540515669
ReturnHeader/Filer/USAddress/AddressLine1Txt0799 OLD OYSTER POINT RD
ReturnHeader/Filer/USAddress/CityNm0Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236027157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D18F5B4F07F158532D938D31426871108537C98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D18F5B4F07F158532D938D31426871108537C98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05406022018227kclyubg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.32.5.147
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm023:24:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541285484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL BUSINESS SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 BEAVER POND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloucester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046935088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa A Holland
ReturnHeader/ReturnTs02018-08-15T23:13:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.27$0.26$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.27$0.24$0.03
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.25$0.25$0.00
2022Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.28$0.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.27$0.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.29$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.28$0.28$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.33$0.95$0.61
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.00$1.02$1.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.26
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.43$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.23$0.23$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits