Civic Intelligence

Communication Workers of Ameri

990 • Fiscal year 2018 • EIN 54-0641490

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 07, 2018

Organization ProfileIUE-CWALOCAL82161.ORG
PO 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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-99%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-41%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,064,901

Down $45,331 (-4.1%) from 2017

Net Assets

Down

$1,056,514

Down $51,538 (-4.7%) from 2017

Liabilities

Up

$8,387

Up $6,207 (+285%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$52,196

Down $36,656 (-41%) from 2017

Expenses

Up

$103,734

Up $13,587 (+15%) from 2017

Net Income

Down

-$51,538

Down $50,243 (-3880%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,064,901
Liabilities$8,387
Net Assets$1,056,514
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$52,196
Expenses$103,734
Net Income-$51,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$52,196
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$968,983$913,290▼ $55,693
Land, Buildings, and Equipment, Net$88,062$81,209▼ $6,853
Cash and Non-Interest-Bearing Accounts$53,187$70,402▲ $17,215
Total Assets$1,110,232$1,064,901▼ $45,331
Liabilities
Accounts Payable and Accrued Expenses$2,180$8,387▲ $6,207
Total Liabilities$2,180$8,387▲ $6,207
Net Assets / Fund Balance
Unrestricted Net Assets$547,922$1,056,514▲ $508,592
Temporarily Rstr Net Assets$560,130--
Total Net Assets Fund Balance$1,108,052$1,056,514▼ $51,538
Total Liabilities and Net Assets / Fund Balance$1,110,232$1,064,901▼ $45,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,959$133,060$159,019
Land$48,568-$48,568
Equipment$6,682$17,447$24,129
Other Land Buildings-$15,616$15,616
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Vicky HurleyPresident
Robert RamseyVice President
Chris StamperTrustee
Denna WalkerTrustee
Holly LaoTrustee
Jeff Akers1st Shift Steward
Darryl CastilloAdmin Chief Steward
Debra AmosFin Secretary
David ConnerRecord Secretary
Eddie MartinSergeant at Arms
Paul BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90
Program Service Revenue
$45,256
Investment Income
$6,702
Other Revenue
$148
All Other Contributions
$90
Change in Net Assets
$-51,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,196
Total Revenue per Audited Statements
$52,196
Total Revenue per Form 990
$52,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,392
Salaries, Compensation, and Employee Benefits$13,074
Grants and Similar Amounts Paid$3,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,725$11,724-$23,449
Travel$22,371--$22,371
Other Salaries and Wages-$10,828-$10,828
Office Expenses-$8,230-$8,230
Fees for Services Accounting-$8,207-$8,207
Conferences and Meetings$7,174--$7,174
Depreciation Depletion$3,427$3,426-$6,853
Insurance$4,780$2,046-$6,826
Grants to Domestic Orgs$3,268--$3,268
Payments to Affiliates$2,704--$2,704
Pension Plan Contributions$1,369--$1,369
Other Expenses$1,148--$1,148
Payroll Taxes-$877-$877
Advertising$430--$430
Total Functional Expenses$58,396$45,338$0$103,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,734
Total Expenses per Audited Statements$103,734
Total Expenses per Form 990$103,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$148
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations 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
Communications Workers Afl-cio
EIN
54-0641490
Phone
5403892397
Address
PO BOX 1389, SALEM, VA 24153
Doing Business As
Local 82161

Signing Officer

Name
Vicky Hurley
Title
President
Phone
5403892397
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Hurley
Formed
1957
Legal Domicile
Va
Voting Board Members
186
Independent Board Members
186
Employees
1

Preparer

Firm
KENNETT & KENNETT PC CPA'S
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Robyn C Martin
Phone
5403622727
Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SERVES AS THE COLLECTIVE BARGAINING AGENT FOR PRODUCTION EMPLOYEES OF GENERAL ELECTRIC CORPORATION IN SALEM, VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0430
IRS990/AdvertisingGrp/TotalAmt0430
IRS990/AllOtherContributionsAmt090
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICKY HURLEY
IRS990/BooksInCareOfDetail/PhoneNum05403892397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 BRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053187
IRS990/CashNonInterestBearingGrp/EOYAmt070402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07174
IRS990/ConferencesMeetingsGrp/TotalAmt07174
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090
IRS990/CYGrantsAndSimilarPaidAmt03268
IRS990/CYInvestmentIncomeAmt06702
IRS990/CYOtherExpensesAmt087392
IRS990/CYOtherRevenueAmt0148
IRS990/CYProgramServiceRevenueAmt045256
IRS990/CYRevenuesLessExpensesAmt0-51538
IRS990/CYSalariesCompEmpBnftPaidAmt013074
IRS990/CYTotalExpensesAmt0103734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052196
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03426
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03427
IRS990/DepreciationDepletionGrp/TotalAmt06853
IRS990/Desc0REPRESENT EMPLOYEES IN CONTRACT NEGOTIATING AND GRIEVANCES AGAINST THE EMPLOYER AS TO WORK RULES AND RIGHTS UNDER THE CONTRACT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOCAL 82161
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt058396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08207
IRS990/FeesForServicesAccountingGrp/TotalAmt08207
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY LAO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRYL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF AKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMIN CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST SHIFT STEWARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0148
IRS990/GoverningBodyVotingMembersCnt0186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0186
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02046
IRS990/InsuranceGrp/ProgramServicesAmt04780
IRS990/InsuranceGrp/TotalAmt06826
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081209
IRS990/LandBldgEquipCostOrOtherBssAmt0247332
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES AS THE COLLECTIVE BARGAINING AGENT FOR PRODUCTION EMPLOYEES OF GENERAL ELECTRIC CORPORATION IN SALEM, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01108052
IRS990/NetAssetsOrFundBalancesEOYAmt01056514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011724
IRS990/OccupancyGrp/ProgramServicesAmt011725
IRS990/OccupancyGrp/TotalAmt023449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08230
IRS990/OfficeExpensesGrp/TotalAmt08230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01148
IRS990/OtherExpensesGrp/TotalAmt01148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010828
IRS990/OtherSalariesAndWagesGrp/TotalAmt010828
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02704
IRS990/PaymentsToAffiliatesGrp/TotalAmt02704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0877
IRS990/PayrollTaxesGrp/TotalAmt0877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01369
IRS990/PensionPlanContributionsGrp/TotalAmt01369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY HURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1LOST TIME REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02985
IRS990/PYContributionsGrantsAmt01104
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt010596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059350
IRS990/PYOtherRevenueAmt0141
IRS990/PYProgramServiceRevenueAmt077011
IRS990/PYRevenuesLessExpensesAmt0-1295
IRS990/PYSalariesCompEmpBnftPaidAmt027312
IRS990/PYTotalExpensesAmt090147
IRS990/PYTotalRevenueAmt088852
IRS990/ReconcilationRevenueExpnssAmt0-51538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159019
IRS990ScheduleD/EquipmentGrp/BookValueAmt06682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024129
IRS990ScheduleD/ExpensesSubtotalAmt0103734
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt052196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081209
IRS990ScheduleD/TotalExpensesPerForm990Amt0103734
IRS990ScheduleD/TotalRevenuePerForm990Amt052196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0560130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110232
IRS990/TotalAssetsEOYAmt01064901
IRS990/TotalAssetsGrp/BOYAmt01110232
IRS990/TotalAssetsGrp/EOYAmt01064901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02180
IRS990/TotalLiabilitiesEOYAmt08387
IRS990/TotalLiabilitiesGrp/BOYAmt02180
IRS990/TotalLiabilitiesGrp/EOYAmt08387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056514
IRS990/TotalProgramServiceExpensesAmt058396
IRS990/TotalProgramServiceRevenueAmt045256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064901
IRS990/TravelGrp/ProgramServicesAmt022371
IRS990/TravelGrp/TotalAmt022371
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1389
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024153
IRS990/VotingMembersGoverningBodyCnt0186
IRS990/VotingMembersIndependentCnt0186
IRS990/WebsiteAddressTxt0IUE-CWALOCAL82161.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403892397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0540641490
ReturnHeader/Filer/PhoneNum05403892397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1389
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073C36812BCC8EAE3F66C51F228AAB08C04573D6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0039542C364341A68D1D9FBAB01B78606437D01B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.70.11
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:00:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN C MARTIN
ReturnHeader/ReturnTs02018-12-07T01:51:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,901
Liabilities
$8,387
Net assets
$1,056,514
Revenue
$52,196
Expenses
$103,734
Net income
-$51,538
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
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.05$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits