Civic Intelligence

Retail Wholesale Dept Store 30 AFL-CIO

990EZ • Fiscal year 2011 • EIN 38-1097265

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization Profile
26091 Sherwood48091-1296
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.1%

Higher net margin than 45% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,379

Down $946 (-10%) from 2010

Net Assets

Up

$8,335

Up $151 (+1.8%) from 2010

Liabilities

Down

$44

Down $1,097 (-96%) from 2010

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

$130,177

No earlier filing loaded for comparison.

Expenses

Down

$130,026

Down $44,191 (-25%) from 2010

Net Income

$151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2011

Assets$8,379
Liabilities$44
Net Assets$8,335
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$130,177
Expenses$130,026
Net Income$151
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-1097265
Raw XML Appendix151 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/BOY06462
IRS990EZ/CashSavingsAndInvestments/EOY06300
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0151
IRS990EZ/FeesAndOthPymtToIndContractors011144
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02863
IRS990EZ/LandAndBuildings/EOY02079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0130177
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08184
IRS990EZ/NetAssetsOrFundBalancesBOY08184
IRS990EZ/NetAssetsOrFundBalances/EOY08335
IRS990EZ/NetAssetsOrFundBalancesEOY08335
IRS990EZ/OccupancyRentUtilitiesAndMaint013269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024417 STAR VALLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114526 ASBURY PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127325 DALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322070 GREEN HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1423429 FILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155956 WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1619701 PREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST CLAIR SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTER LINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648235
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/Compensation053600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc023237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1566
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015019
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARBITRATION AND INTERCESSION WITH EMPLOYER FOR BENEFIT OF MEMBERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits090594
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY01141
IRS990EZ/SumOfTotalLiabilities/EOY044
IRS990EZ/TanningServicesProvided0false
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/BOY09325
IRS990EZ/TotalAssets/EOY08379
IRS990EZ/TotalExpenses0130026
IRS990EZ/TotalRevenue0130177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 785. OFFICE EXPENSES 9410. INSURANCE 1683. TRAVEL 2641. CONFERENCES, CONVENTIONS, AND MEETINGS 500.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 1141. 44.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-03-09
ReturnHeader/Officer/Name0JOSEPH SILVA
ReturnHeader/Officer/Phone05867540066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-27
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T11:32:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,379
Liabilities
$44
Net assets
$8,335
Revenue
$130,177
Expenses
$130,026
Net income
$151
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