Civic Intelligence

Cwa Local 1060 Holding Corp

EIN 22-3184107

595 Somerset Street07060-4908
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2014

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

455%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$159,042

Up $59,049 (+59%) from 2013

Liabilities

Flat

$23,675

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$71,378

Up $58,508 (+455%) from 2013

Expenses

Down

$12,329

Down $5,985 (-33%) from 2013

Net Income

Up

$59,049

Up $64,493 (+1185%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $104,126Liabilities 2011: $23,6752011Assets 2012: $105,437Liabilities 2012: $23,675Net Assets 2012: $81,7622012Assets 2013: $99,993Liabilities 2013: $23,675Net Assets 2013: $76,3182013Assets 2014: $159,042Liabilities 2014: $23,6752014

Highlighted filing

2014

Assets$159,042
Liabilities$23,675
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $18,215Expenses 2011: $27,927Net Income 2011: -$9,7122011Revenue 2012: $16,070Expenses 2012: $14,759Net Income 2012: $1,3112012Revenue 2013: $12,870Expenses 2013: $18,314Net Income 2013: -$5,4442013Revenue 2014: $71,378Expenses 2014: $12,329Net Income 2014: $59,0492014

Highlighted filing

2014

Revenue$71,378
Expenses$12,329
Net Income$59,049
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$159,042
Liabilities
$23,675
Net assets
-
Revenue
$71,378
Expenses
$12,329
Net income
$59,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.59$0.24$0.71$0.12$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.82$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.24$0.18$0.28$0.10
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
22-3184107
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06592
IRS990EZ/CashSavingsAndInvestments/EOY05660
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5444
IRS990EZ/FeesAndOthPymtToIndContractors02012
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts012870
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY098845
IRS990EZ/LandAndBuildings/EOY094333
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081762
IRS990EZ/NetAssetsOrFundBalancesBOY081762
IRS990EZ/NetAssetsOrFundBalances/EOY076318
IRS990EZ/NetAssetsOrFundBalancesEOY076318
IRS990EZ/OccupancyRentUtilitiesAndMaint03693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brian Reilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Dziedzic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Cannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greg Ghrke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ron Norwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chief Steward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011350
IRS990EZ/OtherRevenueTotal012870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To hold title to real estate on behalf of CWA Local 1060 and collect rents from the local and other tennnants.
IRS990EZ/PrintingPublicationsPostage01259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing a meeting place for its union membership.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023675
IRS990EZ/SumOfTotalLiabilities/EOY023675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10595 Somerset St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N Plainfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0070604908
IRS990EZ/TheBooksAreInCareOf/NamePerson0CWA Local 1060Holding Corp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09085618806
IRS990EZ/TotalAssets/BOY0105437
IRS990EZ/TotalAssets/EOY099993
IRS990EZ/TotalExpenses018314
IRS990EZ/TotalProgramServiceExpenses018314
IRS990EZ/TotalRevenue012870
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 12,870
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Permit 99
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 9
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Taxes 4,651
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,019
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Loans Payable Beginning of year 23,675, End of year 23,675
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223184107
ReturnHeader/Filer/Name/BusinessNameLine10CWA Local 1060 Holding Corp
ReturnHeader/Filer/NameControl0CWAL
ReturnHeader/Filer/Phone09085618806
ReturnHeader/Filer/USAddress/AddressLine10595 Somerset Street
ReturnHeader/Filer/USAddress/City0North Plainfield
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070604908
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Ron Norwood
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth C Mucha CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 Oxford Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Hanover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007936
ReturnHeader/Preparer/Name0Kenneth Mucha
ReturnHeader/Preparer/Phone09734289655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:27:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.