Civic Intelligence

Communication Workers of Ameri

990 • Fiscal year 2019 • EIN 54-0641490

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 09, 2019

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-137%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$998,977

Flat from 2019

Net Assets

Flat

$995,944

Flat from 2019

Liabilities

Flat

$3,033

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Flat

$44,068

Flat from 2019

Expenses

Flat

$104,638

Flat from 2019

Net Income

Flat

-$60,570

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2019: $998,977Liabilities 2019: $3,033Net Assets 2019: $995,9442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$998,977
Liabilities$3,033
Net Assets$995,944
Open 2019 Filing

Operations Trend

Revenue Growth10th 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 2019: $44,068Expenses 2019: $104,638Net Income 2019: -$60,5702019Revenue 2020: $2,162Expenses 2020: $5,098Net Income 2020: -$2,9362020

Highlighted filing

2019

Revenue$44,068
Expenses$104,638
Net Income-$60,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$44,068
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$913,290$658,250▼ $255,040
Cash and Non-Interest-Bearing Accounts$70,402$266,309▲ $195,907
Land, Buildings, and Equipment, Net$81,209$74,418▼ $6,791
Total Assets$1,064,901$998,977▼ $65,924
Liabilities
Accounts Payable and Accrued Expenses$8,387$3,033▼ $5,354
Total Liabilities$8,387$3,033▼ $5,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,514$995,944▼ $60,570
Total Net Assets Fund Balance$1,056,514$995,944▼ $60,570
Total Liabilities and Net Assets / Fund Balance$1,064,901$998,977▼ $65,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,112$138,907$159,019
Land$48,568-$48,568
Equipment$5,738$18,391$24,129
Other Land Buildings-$15,616$15,616
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jerry CarneyActing Conf Board Chairman
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
$254
Program Service Revenue
$31,276
Investment Income
$12,538
Other Revenue
$0
All Other Contributions
$254
Change in Net Assets
$-60,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,328
Grants and Similar Amounts Paid$2,500
Salaries, Compensation, and Employee Benefits$1,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,667--$38,667
Occupancy$7,033$7,033-$14,066
Fees for Services Accounting-$9,347-$9,347
Conferences and Meetings$8,883--$8,883
Depreciation Depletion$3,396$3,396-$6,792
Office Expenses-$6,565-$6,565
Insurance$4,044$2,173-$6,217
Other Expenses$5,868--$5,868
Grants to Domestic Orgs$2,500--$2,500
Payments to Affiliates$2,006--$2,006
Pension Plan Contributions$1,810--$1,810
Advertising$380--$380
Total Functional Expenses$76,124$28,514$0$104,638
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Hurley
Formed
1957
Legal Domicile
Va
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Firm
KENNETT & KENNETT PC CPA'S
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Ronald E Daugherty
Phone
5403622727
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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/TitleTxt5VICE PRESIDENT
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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 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
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS AFL-CIO
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ReturnHeader/FilingSecurityInformation/IPTm021:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E DAUGHERTY
ReturnHeader/ReturnTs02019-12-09T10:25:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,977
Liabilities
$3,033
Net assets
$995,944
Revenue
$44,068
Expenses
$104,638
Net income
-$60,570
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
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
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
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