Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Columbia Typographic Union No 101 Corporation
EIN 23-7225309 • 501(c)2 • Washington, DC
Profile
Hold title & manage union building
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,593,103
Up $1,338,681 (+526%) from 2023
Liabilities
Down$392,433
Down $8,163 (-2.0%) from 2023
Net Assets
Up$1,200,670
Up $1,346,844 (+921%) from 2023
Revenue
Up$1,347,120
Up $1,295,705 (+2520%) from 2023
Expenses
Down$276
Down $1,711 (-86%) from 2023
Net Income
Up$1,346,844
Up $1,297,416 (+2625%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,593,103
- Liabilities
- $392,433
- Net assets
- $1,200,670
- Revenue
- $1,347,120
- Expenses
- $276
- Net income
- $1,346,844
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $150,216
Mission and Program Overview
Mission
Hold title & manage union building
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CORPORATION HOLDS TITLE TO PROPERTY, COLLECTING RENT AND REMITTING RENT LESS OPERATING EXPENSES TO TAX EXEMPT LABOR UNION (CTU LOCAL 101-12). | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MAHER | President | PT | $0 | - | - |
| GILBERT BERLINICKE REPLACED | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Columbia Typographical Union No 101 Corp
- EIN
- 23-7225309
- Phone
- 2023629413
- Address
- 4626 WISCONSIN AVE NW, WASHINGTON, DC 20016
Signing Officer
- Name
- Michael M Maher
- Title
- President
- Phone
- 2023629413
- Signed
- 2023-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pbmares Llp
- Address
- 500 E PRATT STREET SUITE 525, BALTIMORE, MD 21202
- Preparer
- Timothy Heller
- Phone
- 4106596200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: american hearth association. Amount given: 106.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: calvert county humane society. Amount given: 104. Total included on form 990-ez, line 10: 210.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: rental commissions. Amount: 4,979. Description: depreciation. Amount: 1,664. Description: office expenses. Amount: 2,972. Description: administration. Amount: 1,650. Total to form 990-ez, line 16: 11,265.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year cash adjustment. Amount: -1,232.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: coin collection. Beg. Of year amount: 120. End of year amount: 120.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: advances from ctu 101-12. Beg. Of year amount: 392,433. End of year amount: 392,433. Description: security deposits. Beg. Of year amount: 7,567. End of year amount: 7,763.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL M MAHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2023629413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4626 WISCONSIN AVE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51997 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15513 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182419 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150216 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 146851 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 145187 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -201032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -217777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -201032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -217777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 154254 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MAHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GILBERT BERLINICKE REPLACED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1232 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11265 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOLD TITLE & MANAGE UNION BUILDING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CORPORATION HOLDS TITLE TO PROPERTY, COLLECTING RENT AND REMITTING RENT LESS OPERATING EXPENSES TO TAX EXEMPT LABOR UNION (CTU LOCAL 101-12). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 400196 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 165729 |
| IRS990EZ/TotalRevenueAmt | 0 | 150216 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: AMERICAN HEARTH ASSOCIATION. AMOUNT GIVEN: 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: CALVERT COUNTY HUMANE SOCIETY. AMOUNT GIVEN: 104. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RENTAL COMMISSIONS. AMOUNT: 4,979. DESCRIPTION: DEPRECIATION. AMOUNT: 1,664. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,972. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 11,265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR YEAR CASH ADJUSTMENT. AMOUNT: -1,232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: COIN COLLECTION. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVANCES FROM CTU 101-12. BEG. OF YEAR AMOUNT: 392,433. END OF YEAR AMOUNT: 392,433. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,567. END OF YEAR AMOUNT: 7,763. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL M MAHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023629413 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA TYPOGRAPHICAL UNION NO 101 CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 237225309 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023629413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4626 WISCONSIN AVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540737372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 E PRATT STREET SUITE 525 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106596200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY HELLER |
| ReturnHeader/ReturnTs | 0 | 2023-06-15T07:28:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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