Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 36.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$18,423
Down $1,644 (-8.2%) from 2020
Net Assets
Down$18,202
Down $1,829 (-9.1%) from 2020
Liabilities
Up$221
Up $185 (+514%) from 2020
Revenue
Down$23,101
Down $11,436 (-33%) from 2020
Expenses
Down$24,930
Down $2,321 (-8.5%) from 2020
Net Income
Down-$1,829
Down $9,115 (-125%) from 2020
LABOR UNION LOCAL
| Description | Grants | Expenses |
|---|---|---|
| RETIREMENT GIFTS FOR RETIRING LOCAL MEMEBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH GRATOWSKI JR | Secretary / | PT | $8,470 | - | $8,470 |
| DOUGLAS MILLEY | President | PT | $4,446 | - | $4,446 |
| GREGORY TOMBLIN | Former Vice | PT | $750 | - | $750 |
| JOSHUA SHUPE | Vice Preside | PT | $750 | - | $750 |
“Expenses office 327 activities expense 25 dues & fees 223 payroll taxes 1,157 travel & mileage expenses 347 non-investment depreciation 64 total 2,143”
“Equipment 5,625 5,625 less accumulated depreciation 5,497 5,562 security deposit 275 0 prepaid payroll taxes 446 0 total 849 63”
“Payroll taxes payable 36 221”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOUGLAS MILLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GREGORY TOMBLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH GRATOWSKI JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOSHUA SHUPE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 750 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH GRATOWSKI JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7342834018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32112 BELCREST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18423 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23101 |
| IRS990EZ/GroupExemptionNum | 0 | 1102 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23097 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20031 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18202 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4446 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS MILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY TOMBLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH GRATOWSKI JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSHUA SHUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FORMER VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 849 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2143 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION LOCAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETIREMENT GIFTS FOR RETIRING LOCAL MEMEBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14416 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24930 |
| IRS990EZ/TotalRevenueAmt | 0 | 23101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 327 ACTIVITIES EXPENSE 25 DUES & FEES 223 PAYROLL TAXES 1,157 TRAVEL & MILEAGE EXPENSES 347 NON-INVESTMENT DEPRECIATION 64 TOTAL 2,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,625 5,625 LESS ACCUMULATED DEPRECIATION 5,497 5,562 SECURITY DEPOSIT 275 0 PREPAID PAYROLL TAXES 446 0 TOTAL 849 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 36 221 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH GRATOWSKI JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY / TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342834018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATION WORKERS OF AMERICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 4018 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 381367968 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342834018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 296 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842619808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HODGES ACCOUNTING & ADVISORY SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20500 EUREKA ROAD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAYLOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342469240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY PANSON |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T07:55:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRATOWSKI JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.