Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2018 • EIN 38-1367968

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
1794 Oak StreetWyandotte, MI 48192-5424

(734) 283-4018

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$9,031

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

5.5%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$14,741

Down $6,952 (-32%) from 2017

Net Assets

Down

$14,624

Down $6,810 (-32%) from 2017

Liabilities

Down

$117

Down $142 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$33,688

Up $1,754 (+5.5%) from 2017

Expenses

Up

$40,498

Up $189 (+0.5%) from 2017

Net Income

Up

-$6,810

Up $1,565 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2011: $44,798Net Assets 2011: $44,7982011Assets 2012: $39,370Liabilities 2012: $813Net Assets 2012: $38,5572012Assets 2013: $41,579Liabilities 2013: $881Net Assets 2013: $40,6982013Assets 2014: $38,139Liabilities 2014: $1,309Net Assets 2014: $36,8302014Assets 2015: $26,817Liabilities 2015: $26Net Assets 2015: $26,7912015Assets 2016: $29,831Liabilities 2016: $22Net Assets 2016: $29,8092016Assets 2017: $21,693Liabilities 2017: $259Net Assets 2017: $21,4342017Assets 2018: $14,741Liabilities 2018: $117Net Assets 2018: $14,6242018Assets 2019: $13,266Liabilities 2019: $521Net Assets 2019: $12,7452019Assets 2020: $20,067Liabilities 2020: $36Net Assets 2020: $20,0312020Assets 2021: $18,423Liabilities 2021: $221Net Assets 2021: $18,2022021Assets 2023: $16,401Liabilities 2023: $326Net Assets 2023: $16,0752023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$14,741
Liabilities$117
Net Assets$14,624
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $31,557Expenses 2011: $21,138Net Income 2011: $10,4192011Revenue 2012: $29,626Expenses 2012: $35,867Net Income 2012: -$6,2412012Revenue 2013: $30,333Expenses 2013: $28,192Net Income 2013: $2,1412013Revenue 2014: $33,044Expenses 2014: $36,912Net Income 2014: -$3,8682014Revenue 2015: $32,087Expenses 2015: $42,126Net Income 2015: -$10,0392015Revenue 2016: $35,451Expenses 2016: $32,433Net Income 2016: $3,0182016Revenue 2017: $31,934Expenses 2017: $40,309Net Income 2017: -$8,3752017Revenue 2018: $33,688Expenses 2018: $40,498Net Income 2018: -$6,8102018Revenue 2019: $32,563Expenses 2019: $34,442Net Income 2019: -$1,8792019Revenue 2020: $34,537Expenses 2020: $27,251Net Income 2020: $7,2862020Revenue 2021: $23,101Expenses 2021: $24,930Net Income 2021: -$1,8292021Revenue 2023: $29,078Expenses 2023: $25,397Net Income 2023: $3,6812023Revenue 2024: $18,117Expenses 2024: $23,325Net Income 2024: -$5,2082024

Highlighted filing

2018

Revenue$33,688
Expenses$40,498
Net Income-$6,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$33,688
Mission and Program Overview

Mission

LABOR UNION LOCAL

Program Services

DescriptionGrantsExpenses
RETIREMENT GIFTS FOR RETIRING LOCAL MEMBERS NONE IN FISCAL YEAR 093018--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GRATOWSKI JrSecretarytreasurerPT$9,031-$9,031
DOUGLAS MILLEYPresident 010118 - 093018PT$6,140-$6,140
GREGORY TOMBLINVice-PresidentPT$1,886-$1,886
DANA ALLISONPresident 100117 -123117PT$322-$322
Filing and Contact Details

Filer

Filer Name
Communication Workers of America 4018
EIN
38-1367968
Address
1794 OAK STREET, WYANDOTTE, MI 48192-5424

Signing Officer

Name
Joseph Gratowski Jr
Title
Secretary Treas
Phone
7342834018
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Darnell & Meyering PC
Address
20500 Eureka Road-Suite 300, Taylor, MI 48180
Preparer
Anthony Panson
Phone
7342469240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 229BANK CHARGES 11DUES & FEES 198INSURANCE & BOND FEE 500MISCELLANEOUS 25PAYROLL TAXES 1,638SUPPLIES & OTHER PURCHASES 1,217TRAVEL & MILEAGE EXPENSES 1,256MEETINGS & CONFERENCES 2,212”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER/PRINT $357 - $336 62 21PRINTER $159 - $114 76 45COMPUTER $487 - $348 233 139HARD DRIVES $316 -$63 0 253SECURITY DEPOSIT 275 275PREPAID PAYROLL TAXES 0 21”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYROLL TAXES 138 0PAYROLL TAXES WITHHELD 121 117”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH GRATOWSKI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07342834018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01794 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYANDOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481925424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02640
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014741
IRS990EZ/GrossReceiptsAmt033688
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033683
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014624
IRS990EZ/OccupancyRentUtltsAndMaintAmt07681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY TOMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH GRATOWSKI Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 100117 -123117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT 010118 - 093018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0754
IRS990EZ/OtherExpensesTotalAmt07286
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION LOCAL
IRS990EZ/PrintingPublicationsPostageAmt01445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT GIFTS FOR RETIRING LOCAL MEMBERS NONE IN FISCAL YEAR 093018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040498
IRS990EZ/TotalRevenueAmt033688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 229BANK CHARGES 11DUES & FEES 198INSURANCE & BOND FEE 500MISCELLANEOUS 25PAYROLL TAXES 1,638SUPPLIES & OTHER PURCHASES 1,217TRAVEL & MILEAGE EXPENSES 1,256MEETINGS & CONFERENCES 2,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER/PRINT $357 - $336 62 21PRINTER $159 - $114 76 45COMPUTER $487 - $348 233 139HARD DRIVES $316 -$63 0 253SECURITY DEPOSIT 275 275PREPAID PAYROLL TAXES 0 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED PAYROLL TAXES 138 0PAYROLL TAXES WITHHELD 121 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GRATOWSKI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07342834018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA 4018
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381367968
ReturnHeader/Filer/USAddress/AddressLine1Txt01794 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481925424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028293FEF6B96D34AA6B652B0A6A6F2A54DBF2BBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028293FEF6B96D34AA6B652B0A6A6F2A54DBF2BBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03888762018325yuh1f14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.247.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTm012:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382972294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darnell & Meyering PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020500 Eureka Road-Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum07342469240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Panson
ReturnHeader/ReturnTs02018-11-26T12:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$14,741
Liabilities
$117
Net assets
$14,624
Revenue
$33,688
Expenses
$40,498
Net income
-$6,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.1$23.3$5.21
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.33$16.1$29.1$25.4$3.68
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.22$18.2$23.1$24.9$1.83
2020Detailed filing. Detailed filing data is available for this year.$20.1$0.04$20.0$34.5$27.3$7.29
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.52$12.7$32.6$34.4$1.88
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.12$14.6$33.7$40.5$6.81
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$31.9$40.3$8.38
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.02$29.8$35.5$32.4$3.02
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$32.1$42.1$10.0
2014Detailed filing. Detailed filing data is available for this year.$38.1$1.31$36.8$33.0$36.9$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.88$40.7$30.3$28.2$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$0.81$38.6$29.6$35.9$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$31.6$21.1$10.4