Civic Intelligence

Communication Workers of Ameri

990 • Fiscal year 2017 • EIN 54-0641490

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

Organization ProfileIUE-CWALOCAL82161.ORG
P O Box 1389Salem, VA 24153

(540) 389-2397

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-1.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-9.3%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,110,232

Down $12,065 (-1.1%) from 2016

Net Assets

Down

$1,108,052

Down $8,996 (-0.8%) from 2016

Liabilities

Down

$2,180

Down $3,069 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$88,852

Down $9,124 (-9.3%) from 2016

Expenses

Down

$90,147

Down $14,076 (-14%) from 2016

Net Income

Up

-$1,295

Up $4,952 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,214,826Liabilities 2011: $3,751Net Assets 2011: $1,211,0752011Assets 2012: $1,208,753Liabilities 2012: $4,382Net Assets 2012: $1,204,3712012Assets 2013: $1,193,853Liabilities 2013: $8,433Net Assets 2013: $1,185,4202013Assets 2014: $1,206,907Liabilities 2014: $3,369Net Assets 2014: $1,203,5382014Assets 2016: $1,122,297Liabilities 2016: $5,249Net Assets 2016: $1,117,0482016Assets 2017: $1,110,232Liabilities 2017: $2,180Net Assets 2017: $1,108,0522017Assets 2018: $1,064,901Liabilities 2018: $8,387Net Assets 2018: $1,056,5142018Assets 2019: $998,977Liabilities 2019: $3,033Net Assets 2019: $995,9442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,110,232
Liabilities$2,180
Net Assets$1,108,052
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $145,810Expenses 2011: $121,698Net Income 2011: $24,1122011Revenue 2012: $109,758Expenses 2012: $116,462Net Income 2012: -$6,7042012Revenue 2013: $111,371Expenses 2013: $130,322Net Income 2013: -$18,9512013Revenue 2014: $130,972Expenses 2014: $112,854Net Income 2014: $18,1182014Revenue 2016: $97,976Expenses 2016: $104,223Net Income 2016: -$6,2472016Revenue 2017: $88,852Expenses 2017: $90,147Net Income 2017: -$1,2952017Revenue 2018: $52,196Expenses 2018: $103,734Net Income 2018: -$51,5382018Revenue 2019: $44,068Expenses 2019: $104,638Net Income 2019: -$60,5702019Revenue 2020: $2,162Expenses 2020: $5,098Net Income 2020: -$2,9362020

Highlighted filing

2017

Revenue$88,852
Expenses$90,147
Net Income-$1,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$88,852
Mission and Program Overview

Mission

The organization serves as the collective bargaining agent for production employees of general electric corporation in salem, virginia.

Organization collectively bargains for employees of general electric plant in salem va

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$968,983-
Land, Buildings, and Equipment, Net$95,762$88,062▼ $7,700
Cash and Non-Interest-Bearing Accounts$1,026,535$53,187▼ $973,348
Total Assets$1,122,297$1,110,232▼ $12,065
Liabilities
Accounts Payable and Accrued Expenses$5,249$2,180▼ $3,069
Total Liabilities$5,249$2,180▼ $3,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$553,763$560,130▲ $6,367
Unrestricted Net Assets$563,285$547,922▼ $15,363
Total Net Assets Fund Balance$1,117,048$1,108,052▼ $8,996
Total Liabilities and Net Assets / Fund Balance$1,122,297$1,110,232▼ $12,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,806$127,213-
Other Land Buildings-$15,615-
Land$48,568--
Equipment$7,688$24,919-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph NoojinPresident
James BooeVice President
Anthony DillonTrustee
Chris StamperTrustee
Daniel NidayTrustee
Craig Hannah1st Shift Stew
Jonathan CreasAdmn Chief Ste
Robert RamseyFin Secretary
Larry PaitselRecording Sec
Eddie MartinSargeant Arms
David ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104
Program Service Revenue
$77,011
Investment Income
$10,596
Other Revenue
$141
All Other Contributions
$1,104
Change in Net Assets
$-1,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,852
Total Revenue per Audited Statements
$88,852
Total Revenue per Form 990
$88,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,350
Salaries, Compensation, and Employee Benefits$27,312
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,484--$23,484
Travel$17,376--$17,376
Occupancy-$14,846-$14,846
Office Expenses-$9,088-$9,088
Depreciation Depletion-$7,700--
Fees for Services Accounting-$5,637-$5,637
Insurance-$5,227-$5,227
Payments to Affiliates$3,834--$3,834
Benefits to Members$2,985--$2,985
Payroll Taxes$2,205--$2,205
Pension Plan Contributions-$1,623-$1,623
Other Expenses$351$500-$851
Grants to Domestic Orgs$500--$500
Fees for Services Other-$140-$140
Total Functional Expenses$53,086$44,761$0$90,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,847
Total Expenses per Audited Statements$97,847
Total Expenses per Form 990$97,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's executive board reviews form 990 for accuracy and completeness before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of Ameri
EIN
54-0641490
Phone
5403892397
Address
P O BOX 1389, SALEM, VA 24153

Signing Officer

Name
David Connor
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Connor
Formed
1957
Legal Domicile
Va
Voting Board Members
260
Independent Board Members
260
Employees
1

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019-4026
Preparer
Robyn C Martin
Phone
5403622727
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032607
IRS990ScheduleD/ExpensesSubtotalAmt097847
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048568
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015615
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015615
IRS990ScheduleD/RevenueSubtotalAmt088852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088062
IRS990ScheduleD/TotalExpensesPerForm990Amt097847
IRS990ScheduleD/TotalRevenuePerForm990Amt088852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0553763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0560130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122297
IRS990/TotalAssetsEOYAmt01110232
IRS990/TotalAssetsGrp/BOYAmt01122297
IRS990/TotalAssetsGrp/EOYAmt01110232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01104
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053086
IRS990/TotalFunctionalExpensesGrp/TotalAmt090147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05249
IRS990/TotalLiabilitiesEOYAmt02180
IRS990/TotalLiabilitiesGrp/BOYAmt05249
IRS990/TotalLiabilitiesGrp/EOYAmt02180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108052
IRS990/TotalProgramServiceExpensesAmt053086
IRS990/TotalProgramServiceRevenueAmt077011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110232
IRS990/TravelGrp/ProgramServicesAmt017376
IRS990/TravelGrp/TotalAmt017376
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1389
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024153
IRS990/VotingMembersGoverningBodyCnt0260
IRS990/VotingMembersIndependentCnt0260
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt082161 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0540641490
ReturnHeader/Filer/PhoneNum05403892397
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1389
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB03D66BA3FD3B818E3B7988EC6C85E538B5F6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029951349E08BC9F4C8E6D80B96551FAC3F4FE0FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.70.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240194026
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN C MARTIN
ReturnHeader/ReturnTs02017-12-12T21:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,232
Liabilities
$2,180
Net assets
$1,108,052
Revenue
$88,852
Expenses
$90,147
Net income
-$1,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.10$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.15$0.12$0.02