Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2021 • EIN 38-1367968

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 22, 2021

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$8,470

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$18,423
Liabilities$221
Net Assets$18,202

Operations Trend

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

2021

Revenue$23,101
Expenses$24,930
Net Income-$1,829
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$23,101
Mission and Program Overview

Mission

LABOR UNION LOCAL

Program Services

DescriptionGrantsExpenses
RETIREMENT GIFTS FOR RETIRING LOCAL MEMEBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GRATOWSKI JRSecretary /PT$8,470-$8,470
DOUGLAS MILLEYPresidentPT$4,446-$4,446
GREGORY TOMBLINFormer VicePT$750-$750
JOSHUA SHUPEVice PresidePT$750-$750
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
38-1367968
Phone
7342834018
Address
P O BOX 296, TRENTON, MI 48183

Signing Officer

Name
Joseph Gratowski Jr
Title
Secretary / Treasure
Phone
7342834018
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Hodges Accounting & Advisory Services
Address
20500 EUREKA ROAD SUITE 300, TAYLOR, MI 48180
Preparer
Anthony Panson
Phone
7342469240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 327 activities expense 25 dues & fees 223 payroll taxes 1,157 travel & mileage expenses 347 non-investment depreciation 64 total 2,143

Form 990-ez, Part II, Line 24

Equipment 5,625 5,625 less accumulated depreciation 5,497 5,562 security deposit 275 0 prepaid payroll taxes 446 0 total 849 63

Form 990-ez, Part II, Line 26

Payroll taxes payable 36 221

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS MILLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREGORY TOMBLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSEPH GRATOWSKI JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSHUA SHUPE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0750
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH GRATOWSKI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07342834018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032112 BELCREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018423
IRS990EZ/GrossReceiptsAmt023101
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023097
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018202
IRS990EZ/OccupancyRentUtltsAndMaintAmt04501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS MILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY TOMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH GRATOWSKI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA SHUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063
IRS990EZ/OtherExpensesTotalAmt02143
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION LOCAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT GIFTS FOR RETIRING LOCAL MEMEBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024930
IRS990EZ/TotalRevenueAmt023101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1EQUIPMENT 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/ExplanationTxt2PAYROLL TAXES PAYABLE 36 221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GRATOWSKI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342834018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt04018
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381367968
ReturnHeader/Filer/PhoneNum07342834018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 296
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842619808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGES ACCOUNTING & ADVISORY SERVICES
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PANSON
ReturnHeader/ReturnTs02021-11-08T07:55:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRATOWSKI JR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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