Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2020 • EIN 38-1367968

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 28, 2020

Organization ProfileN/A
P O Box 296Trenton, MI 48183

(734) 283-4018

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

69th percentile

$5,864

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

6.1%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,067

Up $6,801 (+51%) from 2019

Net Assets

Up

$20,031

Up $7,286 (+57%) from 2019

Liabilities

Down

$36

Down $485 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$34,537

Up $1,974 (+6.1%) from 2019

Expenses

Down

$27,251

Down $7,191 (-21%) from 2019

Net Income

Up

$7,286

Up $9,165 (+488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$20,067
Liabilities$36
Net Assets$20,031
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$34,537
Expenses$27,251
Net Income$7,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$34,537
Mission and Program Overview

Mission

LABOR UNION LOCAL

Program Services

DescriptionGrantsExpenses
RETIREMENT GIFTS FOR RETIRING LOCAL MEMBERS(NONE IN FISCAL YEAR 09/30/20)--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GRATOWSKI JrSecretarytreasurerPT$5,864-$5,864
DOUGLAS MILLEYPresidentPT$5,371-$5,371
GREGORY TOMBLINVice-PresidentPT$1,512-$1,512
Filing and Contact Details

Filer

Filer Name
Communication Workers of America 4018
EIN
38-1367968
Address
P O BOX 296, TRENTON, MI 48183

Signing Officer

Name
Joseph Gratowski Jr
Title
Secretary Tre
Phone
7342834018
Signed
2020-10-28
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 revenue Part I line 8

“Description AmountEMPLOYEEE RETENTION TAX CREDIT 1,055”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 135DUES & FEES 330INSURANCE 500PAYROLL TAXES 1,003MEETINGS & CONFERENCES 194TRAVEL & MILEAGE EXPENSES 1,935”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPRINTER $159 - $150 27 9COMPUTER $487 - $460 83 27HARD DRIVES $316 -$225 152 91SECURITY DEPOSIT 275 275PREPAID PAYROLL TAXES 0 447”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYROLL TAXES 257 0PAYROLL TAXES WITHHELD 264 36”

Raw XML Appendix121 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH GRATOWSKI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07342834018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032112 BELCREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02840
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020067
IRS990EZ/GrossReceiptsAmt034537
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033479
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020031
IRS990EZ/OccupancyRentUtltsAndMaintAmt06615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS MILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY TOMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH GRATOWSKI Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0849
IRS990EZ/OtherExpensesTotalAmt04097
IRS990EZ/OtherRevenueTotalAmt01055
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION LOCAL
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT GIFTS FOR RETIRING LOCAL MEMBERS(NONE IN FISCAL YEAR 09/30/20)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027251
IRS990EZ/TotalRevenueAmt034537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEMPLOYEEE RETENTION TAX CREDIT 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 135DUES & FEES 330INSURANCE 500PAYROLL TAXES 1,003MEETINGS & CONFERENCES 194TRAVEL & MILEAGE EXPENSES 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPRINTER $159 - $150 27 9COMPUTER $487 - $460 83 27HARD DRIVES $316 -$225 152 91SECURITY DEPOSIT 275 275PREPAID PAYROLL TAXES 0 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCRUED PAYROLL TAXES 257 0PAYROLL TAXES WITHHELD 264 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GRATOWSKI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342834018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA 4018
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381367968
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 296
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095C526840C9622D8F0DF4174F184B191FA053B58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095C526840C9622D8F0DF4174F184B191FA053B58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03888762020323lng0nxb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.247.70
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTm009:23:02
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Panson
ReturnHeader/ReturnTs02020-11-18T09:20:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,067
Liabilities
$36
Net assets
$20,031
Revenue
$34,537
Expenses
$27,251
Net income
$7,286
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