Civic Intelligence

Communication Workers Local 4009 AFL-CIO

990 • Fiscal year 2018 • EIN 38-1971935

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization Profile
17233 W Ten Mile RoadSouthfield, MI 48075

(248) 559-4545

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$52,913

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-7.4%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,904,910

Up $6,165 (+0.2%) from 2017

Net Assets

Up

$3,902,534

Up $10,563 (+0.3%) from 2017

Liabilities

Down

$2,376

Down $4,398 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$386,257

Down $31,016 (-7.4%) from 2017

Expenses

Up

$375,694

Up $8,394 (+2.3%) from 2017

Net Income

Down

$10,563

Down $39,410 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,515,967Liabilities 2011: $522Net Assets 2011: $3,515,4452011Assets 2012: $3,567,331Liabilities 2012: $609Net Assets 2012: $3,566,7222012Assets 2013: $3,664,413Liabilities 2013: $639Net Assets 2013: $3,663,7742013Assets 2014: $3,781,425Liabilities 2014: $1,013Net Assets 2014: $3,780,4122014Assets 2015: $3,813,155Liabilities 2015: $776Net Assets 2015: $3,812,3792015Assets 2016: $3,843,231Liabilities 2016: $1,233Net Assets 2016: $3,841,9982016Assets 2017: $3,898,745Liabilities 2017: $6,774Net Assets 2017: $3,891,9712017Assets 2018: $3,904,910Liabilities 2018: $2,376Net Assets 2018: $3,902,5342018Assets 2019: $4,030,070Liabilities 2019: $2,781Net Assets 2019: $4,027,2892019Assets 2020: $4,139,065Liabilities 2020: $70Net Assets 2020: $4,138,9952020Assets 2021: $4,144,401Liabilities 2021: $36Net Assets 2021: $4,144,3652021Assets 2022: $4,008,973Liabilities 2022: $238Net Assets 2022: $4,008,7352022Assets 2023: $4,037,842Liabilities 2023: $101Net Assets 2023: $4,037,7412023Assets 2025: $4,406,112Liabilities 2025: $17,573Net Assets 2025: $4,388,5392025

Highlighted filing

2018

Assets$3,904,910
Liabilities$2,376
Net Assets$3,902,534
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $600,979Expenses 2011: $488,289Net Income 2011: $112,6902011Revenue 2012: $612,360Expenses 2012: $513,995Net Income 2012: $98,3652012Revenue 2013: $551,003Expenses 2013: $384,466Net Income 2013: $166,5372013Revenue 2014: $526,186Expenses 2014: $357,899Net Income 2014: $168,2872014Revenue 2015: $451,833Expenses 2015: $388,870Net Income 2015: $62,9632015Revenue 2016: $411,803Expenses 2016: $382,184Net Income 2016: $29,6192016Revenue 2017: $417,273Expenses 2017: $367,300Net Income 2017: $49,9732017Revenue 2018: $386,257Expenses 2018: $375,694Net Income 2018: $10,5632018Revenue 2019: $490,004Expenses 2019: $365,249Net Income 2019: $124,7552019Revenue 2020: $489,416Expenses 2020: $379,553Net Income 2020: $109,8632020Revenue 2021: $412,193Expenses 2021: $360,863Net Income 2021: $51,3302021Revenue 2022: $398,469Expenses 2022: $359,601Net Income 2022: $38,8682022Revenue 2023: $403,869Expenses 2023: $369,027Net Income 2023: $34,8422023Revenue 2025: $351,136Expenses 2025: $368,050Net Income 2025: -$16,9142025

Highlighted filing

2018

Revenue$386,257
Expenses$375,694
Net Income$10,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,966,528
Mission and Program Overview

Mission

Collective bargaining, meetings, education, communication, organzing, community action, administration of the organization, maintenance of its properties and assets, delivery of benefits to members,fraternal and social activites and related activities which further the membership

Collective bargaining, meetings, education, communication, organizing,community action, administration of the organization, maintenance of its properties and assets, delivery of benefits to members, fraternal and social activities and related activities which further the common interest of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,891,971$3,902,534▲ $10,563
Investments in Publicly Traded Securities$2,833,452$2,951,776▲ $118,324
Savings and Temporary Cash Investments$538,914$432,386▼ $106,528
Cash and Non-Interest-Bearing Accounts$433,424$431,281▼ $2,143
Land, Buildings, and Equipment, Net$92,955$89,467▼ $3,488
Total Assets$3,898,745$3,904,910▲ $6,165
Liabilities
Accounts Payable and Accrued Expenses$6,774$2,376▼ $4,398
Total Liabilities$6,774$2,376▼ $4,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,891,971$3,902,534▲ $10,563
Total Liabilities and Net Assets / Fund Balance$3,898,745$3,904,910▲ $6,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,467$413,614$483,081
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Culver TinaPresidentFT$52,913$52,913
Simons JamesExec Vice PrFT$50,542$50,542
Mark DonaldExec Brd Director-$6,913$6,913
Paramore Darryl aExec Brd Director-$6,431$6,431
Donna HoffaSecretary-trFT$321$321

Board Members and Trustees

NameTitle
Rachel GriffinExec Brd Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,851
Investment Income
$20,453
Other Revenue
$26,953
Change in Net Assets
$10,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,079
Other Expenses$148,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$117,120
Other Salaries and Wages---$87,660
Occupancy---$41,447
Conferences and Meetings---$20,085
Payroll Taxes---$18,299
Office Expenses---$16,167
Fees for Services Accounting---$10,958
Payments to Affiliates---$8,810
Fees for Service Investment Mgmnt Fees---$8,033
Fees for Services Legal---$6,025
All Other Expenses---$4,862
Depreciation Depletion---$4,493
Other Expenses---$3,970
Benefits to Members---$3,727
Insurance---$2,492
Travel---$80
Total Functional Expenses$0$0$0$375,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect and vote on officers.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary-treasurer and the president prior to signing and submitting the form. After form 990 is filed, the form is available to all board members to review upon request.”

Form 990, Page 6, Part VI, Line 15B

“Voted on by general membership.”

Form 990, Page 6, Part VI, Line 19

“Copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers Local 4009
EIN
38-1971935
Phone
2485594545
Address
17233 W TEN MILE ROAD, SOUTHFIELD, MI 48075
Doing Business As
Communication Workers 4009

Signing Officer

Name
Donna Hoffa
Title
Secretary-treasurer
Phone
2485594545
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hoffa
Formed
1968
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
CLARENCE H JOHNSON PC - CPA'S
Address
26076 WOODWARD AVE, ROYAL OAK, MI 48067-0918
Preparer
James C Johnson
Phone
2483984040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collective bargaining, meetings, education, communication, organizing,community action, administration of the organization, maintenance of its properties and assets, delivery of benefits to members, fraternal and social activities and related activities which further the common interest of the membership.”

Form 990, Page 2, Part III, Line 4D

“Collective bargaining, meetings, education, communication, organizing,community action, administration of the organization, maintenance of its properties and assets, delivery of benefits to members, fraternal and social activities and related activities which further the common interest of the membership.”

Raw XML Appendix310 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING,COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTEREST OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGANIZING,COMMUNITY ACTION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, DELIVERY OF BENEFITS TO MEMBERS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTEREST OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT AND VOTE ON OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE SECRETARY-TREASURER AND THE PRESIDENT PRIOR TO SIGNING AND SUBMITTING THE FORM. AFTER FORM 990 IS FILED, THE FORM IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTED ON BY GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03898745
IRS990/TotalAssetsEOYAmt03904910
IRS990/TotalAssetsGrp/BOYAmt03898745
IRS990/TotalAssetsGrp/EOYAmt03904910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06774
IRS990/TotalLiabilitiesEOYAmt02376
IRS990/TotalLiabilitiesGrp/BOYAmt06774
IRS990/TotalLiabilitiesGrp/EOYAmt02376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03891971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03902534
IRS990/TotalProgramServiceRevenueAmt0338851
IRS990/TotalReportableCompFromOrgAmt0117120
IRS990/TotalRevenueGrp/ExclusionAmt020724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03898745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03904910
IRS990/TravelGrp/TotalAmt080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017233 W TEN MILE ROAD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485594545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS LOCAL 4009
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381971935
ReturnHeader/Filer/PhoneNum02485594545
ReturnHeader/Filer/USAddress/AddressLine1Txt017233 W TEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0845CA983EA004E490AAC63C2423B1690A18EE7D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06931A92D0C76F12F071B5FD2F677A91A637297C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.109.199
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382821807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARENCE H JOHNSON PC - CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026076 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480670918
ReturnHeader/PreparerPersonGrp/PhoneNum02483984040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C JOHNSON
ReturnHeader/ReturnTs02019-02-12T13:43:50-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,904,910
Liabilities
$2,376
Net assets
$3,902,534
Revenue
$386,257
Expenses
$375,694
Net income
$10,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.39$0.35$0.37$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.40$0.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.40$0.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.41$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.49$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.49$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.39$0.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.89$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.41$0.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.53$0.36$0.17
2013Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.55$0.38$0.17
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.61$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.60$0.49$0.11