Civic Intelligence

Communications of America 82162 Local

990 • Fiscal year 2017 • EIN 54-6069662

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 16, 2017

Organization Profile

View Organization Page

8224 Shadwell DriveRoanoke, VA 24019-4554

(540) 563-9620

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$10,131

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$850,072

Down $2,980 (-0.3%) from 2016

Net Assets

Down

$848,688

Down $3,071 (-0.4%) from 2016

Liabilities

Up

$1,384

Up $91 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$79,420

Down $2,639 (-3.2%) from 2016

Expenses

Down

$82,492

Down $28,084 (-25%) from 2016

Net Income

Up

-$3,072

Up $25,445 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $885,961Liabilities 2011: $5,791Net Assets 2011: $880,1702011Assets 2012: $947,041Liabilities 2012: $5,187Net Assets 2012: $941,8542012Assets 2013: $937,496Liabilities 2013: $3,559Net Assets 2013: $933,9372013Assets 2014: $931,143Liabilities 2014: $2,336Net Assets 2014: $928,8072014Assets 2015: $883,043Liabilities 2015: $2,767Net Assets 2015: $880,2762015Assets 2016: $853,052Liabilities 2016: $1,293Net Assets 2016: $851,7592016Assets 2017: $850,072Liabilities 2017: $1,384Net Assets 2017: $848,6882017Assets 2018: $837,174Liabilities 2018: $1,451Net Assets 2018: $835,7232018Assets 2019: $823,843Liabilities 2019: $1,417Net Assets 2019: $822,4262019Assets 2020: $779,611Liabilities 2020: $1,245Net Assets 2020: $778,3662020Assets 2021: $782,877Liabilities 2021: $1,200Net Assets 2021: $781,6772021Assets 2022: $787,708Liabilities 2022: $1,137Net Assets 2022: $786,5712022Assets 2023: $814,870Liabilities 2023: $1,158Net Assets 2023: $813,7122023Assets 2024: $783,125Liabilities 2024: $3,038Net Assets 2024: $780,0872024Assets 2025: $787,737Liabilities 2025: $2,546Net Assets 2025: $785,1912025

Highlighted filing

2017

Assets$850,072
Liabilities$1,384
Net Assets$848,688
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $331,125Expenses 2011: $316,566Net Income 2011: $14,5592011Revenue 2012: $294,404Expenses 2012: $232,720Net Income 2012: $61,6842012Revenue 2013: $159,128Expenses 2013: $167,044Net Income 2013: -$7,9162013Revenue 2014: $126,658Expenses 2014: $131,789Net Income 2014: -$5,1312014Revenue 2015: $73,555Expenses 2015: $122,085Net Income 2015: -$48,5302015Revenue 2016: $82,059Expenses 2016: $110,576Net Income 2016: -$28,5172016Revenue 2017: $79,420Expenses 2017: $82,492Net Income 2017: -$3,0722017Revenue 2018: $96,676Expenses 2018: $109,640Net Income 2018: -$12,9642018Revenue 2019: $104,201Expenses 2019: $117,497Net Income 2019: -$13,2962019Revenue 2020: $102,526Expenses 2020: $146,587Net Income 2020: -$44,0612020Revenue 2021: $99,942Expenses 2021: $96,631Net Income 2021: $3,3112021Revenue 2022: $119,587Expenses 2022: $114,693Net Income 2022: $4,8942022Revenue 2023: $137,610Expenses 2023: $110,470Net Income 2023: $27,1402023Revenue 2024: $155,642Expenses 2024: $189,267Net Income 2024: -$33,6252024Revenue 2025: $174,152Expenses 2025: $169,048Net Income 2025: $5,1042025

Highlighted filing

2017

Revenue$79,420
Expenses$82,492
Net Income-$3,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 16, 2017
Return Version
2016v3.0
Gross Receipts
$79,420
Mission and Program Overview

Mission

Collective bargaining agent for employees of harris corporation plant roanoke, va

Collective bargaining agent for employees of itt exelis corporation roanoke va plant

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$135,733$131,453▼ $4,280
Land, Buildings, and Equipment, Net$112,780$114,080▲ $1,300
Accounts Receivable$4,439$4,439→ $0
Total Assets$853,052$850,072▼ $2,980
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,293$1,384▲ $91
Total Liabilities$1,293$1,384▲ $91
Net Assets / Fund Balance
Temporarily Rstr Net Assets$528,010$527,876▼ $134
Unrestricted Net Assets$323,749$320,812▼ $2,937
Total Net Assets Fund Balance$851,759$848,688▼ $3,071
Total Liabilities and Net Assets / Fund Balance$853,052$850,072▼ $2,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,095$109,255-
Land$23,504--
Equipment$1,481$21,260-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne SloughVice PresidentPT$10,131$10,131
Jack RowlandChief StewardPT$8,649$8,649
Jake L WestAdm C StewardPT$7,527$7,527
T Lee DillonTreasurerPT$7,009$7,009
Brenda MoranPast Rec SectPT$6,883$6,883
Jeffrey MoranPresidentPT$4,488$4,488
Bonnie RourkeFin SecretaryPT$4,420$4,420
Wayne ChittumChief StewardPT$2,964$2,964
Amalie RaglandTrusteePT$2,222$2,222
Donald BarnettTrusteePT$2,014$2,014
Kerry HallSer at ArmsPT$1,576$1,576

Board Members and Trustees

NameTitle
Kelly SmithRecording Sect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,073
Investment Income
$11,493
Other Revenue
$1,854
Change in Net Assets
$-3,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,420
Total Revenue per Audited Statements
$79,420
Total Revenue per Form 990
$79,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,786
Other Expenses$34,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,924-$38,924
Occupancy-$10,466-$10,466
Fees for Services Accounting-$6,950-$6,950
Other Salaries and Wages-$5,188-$5,188
Depreciation Depletion-$5,171-$5,171
Payroll Taxes-$3,674-$3,674
Other Expenses-$2,640-$2,640
Insurance-$2,060-$2,060
Office Expenses-$1,875-$1,875
Payments to Affiliates-$1,770-$1,770
Conferences and Meetings-$894-$894
Travel-$826-$826
Total Functional Expenses$0$82,492$0$82,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,492
Total Expenses per Audited Statements$82,492
Total Expenses per Form 990$82,492
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
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
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Line 2 - Two of the Officers Are Husband

“AND WIFE. SEE PART VII.”

Page 6, Part VI, Line 11B - the Financial Secretary and

“President review the 990 before filing.”

Page 6, Part VI, Line 19 - Copies Are Provided to Public

“UPON REQUEST”

Page 6, Part VI, Line 7A - the Members of the Governing Body

“Are elected by the union members every three years or as needed”

Filing and Contact Details

Filer

Filer Name
Comm Workers of America 82162
EIN
54-6069662
Phone
5405639620
Address
8224 SHADWELL DRIVE, ROANOKE, VA 24019-4554

Signing Officer

Name
Jeffrey a Moran
Title
President
Signed
2017-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Moran
Legal Domicile
Va
Voting Board Members
217
Independent Board Members
0
Employees
34

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019-4026
Preparer
Michael W Gray
Phone
5403622727
Supplemental Narrative

Additional Explanations

Page 12, Line 9, Other Changes in Net Assets

“ROUNDING 1”

Raw XML Appendix381 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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IRS990/PYOtherExpensesAmt040540
IRS990/PYOtherRevenueAmt01688
IRS990/PYProgramServiceRevenueAmt069863
IRS990/PYRevenuesLessExpensesAmt0-28517
IRS990/PYSalariesCompEmpBnftPaidAmt070036
IRS990/PYTotalExpensesAmt0110576
IRS990/PYTotalRevenueAmt082059
IRS990/ReconcilationRevenueExpnssAmt0-3072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0198350
IRS990ScheduleD/EquipmentGrp/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022741
IRS990ScheduleD/ExpensesSubtotalAmt082492
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023504
IRS990ScheduleD/RevenueSubtotalAmt079420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114080
IRS990ScheduleD/TotalExpensesPerForm990Amt082492
IRS990ScheduleD/TotalRevenuePerForm990Amt079420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082492
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt06883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA MORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST REC SECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06883
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND WIFE. SEE PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE ELECTED BY THE UNION MEMBERS EVERY THREE YEARS OR AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, LINE 2 - TWO OF THE OFFICERS ARE HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI, LINE 11B - THE FINANCIAL SECRETARY AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, LINE 19 - COPIES ARE PROVIDED TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, PART VI, LINE 7A - THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, LINE 9, OTHER CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0528010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0527876
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853052
IRS990/TotalAssetsEOYAmt0850072
IRS990/TotalAssetsGrp/BOYAmt0853052
IRS990/TotalAssetsGrp/EOYAmt0850072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293
IRS990/TotalLiabilitiesEOYAmt01384
IRS990/TotalLiabilitiesGrp/BOYAmt01293
IRS990/TotalLiabilitiesGrp/EOYAmt01384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848688
IRS990/TotalProgramServiceRevenueAmt066073
IRS990/TotalReportableCompFromOrgAmt057883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850072
IRS990/TravelGrp/ManagementAndGeneralAmt0826
IRS990/TravelGrp/TotalAmt0826
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08224 SHADWELL DRIVE
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0240194554
IRS990/VotingMembersGoverningBodyCnt0217
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMM WORKERS OF AMERICA 82162
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0546069662
ReturnHeader/Filer/PhoneNum05405639620
ReturnHeader/Filer/USAddress/AddressLine1Txt08224 SHADWELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240194554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D74210FF9EFAB36254AE207DB50E638C90A0D645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAA973B7639A0C818DD788CA12D433C489EE3AA
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/PreparationDt02017-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02018-01-10T15:45:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$850,072
Liabilities
$1,384
Net assets
$848,688
Revenue
$79,420
Expenses
$82,492
Net income
-$3,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.88$0.03$7.85$1.74$1.69$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.03$7.80$1.56$1.89$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.01$8.14$1.38$1.10$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.01$7.87$1.20$1.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.01$7.82$1.00$0.97$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.01$7.78$1.03$1.47$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.01$8.22$1.04$1.17$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.36$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.01$8.49$0.79$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$8.53$0.01$8.52$0.82$1.11$0.29
2015Summary only. Only limited summary data is available for this year.$8.83$0.03$8.80$0.74$1.22$0.49
2014Summary only. Only limited summary data is available for this year.$9.31$0.02$9.29$1.27$1.32$0.05
2013Summary only. Only limited summary data is available for this year.$9.37$0.04$9.34$1.59$1.67$0.08
2012Summary only. Only limited summary data is available for this year.$9.47$0.05$9.42$2.94$2.33$0.62
2011Summary only. Only limited summary data is available for this year.$8.86$0.06$8.80$3.31$3.17$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits