Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 34.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$5,170
Down $3,306 (-39%) from 2017
Net Assets
Down$2,627
Down $3,150 (-55%) from 2017
Liabilities
Down$2,543
Down $156 (-5.8%) from 2017
Revenue And Expenses
Revenue
Down$50,287
Down $4,152 (-7.6%) from 2017
Expenses
Down$53,593
Down $12,714 (-19%) from 2017
Net Income
Up-$3,306
Up $8,562 (+72%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Nov 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $50,287
Mission and Program Overview
Mission
UNION REPRESENTATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| All expenses were incurred in the operation and administration of the union local activities | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS C GRENFELL | President | PT | $14,254 | $3,221 | $17,475 |
| STEVEN M URBANIAK | Vice President | - | $1,771 | $190 | $1,961 |
| DAN CRUZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Communication Workers of America 14503 0018 ITU
- EIN
- 38-0482025
- Address
- 11420 E 9 Mile Rd, Warren, MI 48089-2583
Signing Officer
- Name
- Thomas C Grenfell
- Title
- President
- Phone
- 5867557744
- Signed
- 2018-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Christine Mason CPA
- Address
- 28453 Woodward Ave, Berkley, MI 48072-0912
- Preparer
- Christine Mason
- Phone
- 2485415050
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountCWA Reimbursements 809Rebates and Refunds 6”
List of grants and similar amounts paid Part I line 10
“Activity PERCENTAGE DUES TO INT ORG Amount 17,076Activity CWA REG FEES/PER CAPITA TO OTHER/MISC Amount 787”
Description of other expenses Part I line 16
“Description AmountPayroll Taxes 1,723Executive Committee 1,712Luncheons 735Insurance 450Supplies 249Chair Fees 239Advertising and Promotion 150MAC Dues 115District Registration 106Other Expenses and Miscellaneous 137”
Other changes in net assets or fund balances Part I line 20
“Description AmountDecrease in Accrued Liabilities 156”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFixed Assets 32 32”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 2,346 2,364Withholding Taxes Payable 353 179”
Raw XML Appendix124 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS C GRENFELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5867557744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11420 E 9 Mile Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Warren |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480892583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3306 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1398 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5170 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50287 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49472 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14254 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 190 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS C GRENFELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN M URBANIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN CRUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 156 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5616 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 815 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Union Representation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All expenses were incurred in the operation and administration of the union local activities |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19436 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53593 |
| IRS990EZ/TotalRevenueAmt | 0 | 50287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCWA Reimbursements 809Rebates and Refunds 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity PERCENTAGE DUES TO INT ORG Amount 17,076Activity CWA REG FEES/PER CAPITA TO OTHER/MISC Amount 787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPayroll Taxes 1,723Executive Committee 1,712Luncheons 735Insurance 450Supplies 249Chair Fees 239Advertising and Promotion 150MAC Dues 115District Registration 106Other Expenses and Miscellaneous 137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountDecrease in Accrued Liabilities 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearFixed Assets 32 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearAccounts Payable 2,346 2,364Withholding Taxes Payable 353 179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas C Grenfell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5867557744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Communication Workers of America 14503 0018 ITU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 380482025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11420 E 9 Mile Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Warren |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480892583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22F1E90D3E04AD61EC69637557D4424AE8D2F0F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22F1E90D3E04AD61EC69637557D4424AE8D2F0F2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3815962018347pvqoa00 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-12-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.164.15.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381854061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Christine Mason CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28453 Woodward Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Berkley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480720912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485415050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Mason |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-04T10:26:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,170
- Liabilities
- $2,543
- Net assets
- $2,627
- Revenue
- $50,287
- Expenses
- $53,593
- Net income
- -$3,306