Civic Intelligence

Retail Wholesale Dept Store 30 AFL-CIO

EIN 38-1097265

26091 Sherwood48091-1296
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

44th percentile

-0.7%

Higher net margin than 44% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,379 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,335 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$115,817

Down $14,360 (-11%) from 2011

Expenses

Down

$116,684

Down $13,342 (-10%) from 2011

Net Income

Down

-$867

Down $1,018 (-674%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2010: $9,325Liabilities 2010: $1,141Net Assets 2010: $8,1842010Assets 2011: $8,379Liabilities 2011: $44Net Assets 2011: $8,3352011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $174,2172010Revenue 2011: $130,177Expenses 2011: $130,026Net Income 2011: $1512011Revenue 2012: $115,817Expenses 2012: $116,684Net Income 2012: -$8672012

Highlighted filing

2012

Revenue$115,817
Expenses$116,684
Net Income-$867
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$115,817
Expenses
$116,684
Net income
-$867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.16$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.30$1.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
38-1097265
Raw XML Appendix163 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/BOY06300
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-867
IRS990EZ/FeesAndOthPymtToIndContractors08855
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0115817
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08335
IRS990EZ/NetAssetsOrFundBalancesBOY08335
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint011970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc021735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARITTE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTOR SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID BULLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STANLEY DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLOTTE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/BUSINESS REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-7468
IRS990EZ/OtherExpensesTotal015351
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARBITRATION AND INTERCESSION WITH EMPLOYER FOR BENEFIT OF MEMBERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080508
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY044
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026091 SHERWOOD STE 4B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0480911296
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH SILVA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867540066
IRS990EZ/TotalAssets/BOY08379
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0116684
IRS990EZ/TotalRevenue0115817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0JOSEPH SILVA BECAME AN EMPLOYEE OF THE TRANSFEREE ORGANIZATION
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1030 E 29TH ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1130 E 29TH ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEW YORK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1NEW YORK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode010016
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode110016
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0FIXED ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0131426674
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1131426674
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01443
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset16025
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)5
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)5
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10RWDSU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11RWDSU
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION MERGED WITH ANOTHER LABOR ORGANIZATION DURING THE YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES 9164. INSURANCE 1929. TRAVEL 3322. CONFERENCES, CONVENTIONS, AND MEETINGS 300. DEPRECIATION 636.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSETS TRANSFERRED TO INTERNATIONAL RWDSU TIN# 13-1426674 -7468.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 44. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381097265
ReturnHeader/Filer/Name/BusinessNameLine10RETAIL WHOLESALE DEPT STORE 30 AFL-CIO
ReturnHeader/Filer/NameControl0RETA
ReturnHeader/Filer/Phone05867540066
ReturnHeader/Filer/USAddress/AddressLine1026091 SHERWOOD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480911296
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0JOSEPH SILVA
ReturnHeader/Officer/Phone05867540066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENBAUM ROLLINS & OLAH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030230 ORCHARD LAKE ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483342269
ReturnHeader/Preparer/Name0DARYL T ROLLINS CPA
ReturnHeader/Preparer/Phone02488556640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T12:45:45-08:00

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