Civic Intelligence

Communication Workers Local 4009 AFL-CIO

990 • Fiscal year 2020 • EIN 38-1971935

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

Organization Profile
17233 W Ten Mile RdSouthfield, MI 48075

(248) 559-4545

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$61,421

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,139,065

Up $108,995 (+2.7%) from 2019

Net Assets

Up

$4,138,995

Up $111,706 (+2.8%) from 2019

Liabilities

Down

$70

Down $2,711 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Down

$489,416

Down $588 (-0.1%) from 2019

Expenses

Up

$379,553

Up $14,304 (+3.9%) from 2019

Net Income

Down

$109,863

Down $14,892 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$4,139,065
Liabilities$70
Net Assets$4,138,995
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$489,416
Expenses$379,553
Net Income$109,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,836,872
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,979,274$3,279,851▲ $300,577
Cash and Non-Interest-Bearing Accounts$456,071$478,874▲ $22,803
Savings and Temporary Cash Investments$508,463$297,206▼ $211,257
Land, Buildings, and Equipment, Net$86,262$83,134▼ $3,128
Total Assets$4,030,070$4,139,065▲ $108,995
Liabilities
Accounts Payable and Accrued Expenses$2,781$70▼ $2,711
Total Liabilities$2,781$70▼ $2,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,027,289$4,138,995▲ $111,706
Total Net Assets Fund Balance$4,027,289$4,138,995▲ $111,706
Total Liabilities and Net Assets / Fund Balance$4,030,070$4,139,065▲ $108,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,623-$212,623
Buildings$204,447-$204,447
Equipment$90,933-$90,933
Land$34,355-$34,355
Other Land Buildings$-459,224$459,224-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina CulverPresidentFT$61,421$61,421
Donna HoffaSecretary-treasurerFT$55,476$55,476
James SimonsExecutive Vice PresidentFT$48,568$48,568
Darryle ParamoreDirector-$4,549$4,549
Donald MarkDirector-$941$941
Rachel GriffinDirector-$592$592
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,782
Investment Income
$98,806
Other Revenue
$15,828
Change in Net Assets
$109,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,953
Other Expenses$154,000
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$171,546--$171,546
Occupancy$52,021--$52,021
Depreciation Depletion$42,405--$42,405
Other Salaries and Wages$25,156--$25,156
Conferences and Meetings$20,123--$20,123
Payroll Taxes$15,591--$15,591
Benefits to Members$12,600--$12,600
Fees for Service Investment Mgmnt Fees$8,408--$8,408
Fees for Services Accounting$5,482--$5,482
Other Expenses$5,246--$5,246
Office Expenses$3,302--$3,302
Insurance$2,881--$2,881
Fees for Services Legal$2,400--$2,400
Payments to Affiliates$1,300--$1,300
All Other Expenses$956--$956
Other Employee Benefits$660--$660
Total Functional Expenses$379,553$0$0$379,553
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 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“Members are members of the communication workers local 4009.”

Member election for additional members Part VI line 7A

“Members elect and vote on officers.”

Governing body decisions Part VI line 7B

“All decisions are subject to membership approval.”

Form 990 governing body review Part VI line 11

“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.”

CEO executive director top management comp Part VI line 15A

“Voted on by general membership.”

Other officer or key employee compensation Part VI line 15B

“Voted on by general membership.”

Governing documents etc available to public Part VI line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers Local 4009 Afl-cio
EIN
38-1971935
Address
17233 W TEN MILE RD, SOUTHFIELD, MI 48075

Signing Officer

Name
Donna Hoffa
Title
Secretary-treas
Phone
2485594545
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Culver
Formed
1968
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
18

Preparer

Firm
Clarence H Johnson PC - CPAs
Address
26076 Woodward Ave, Royal Oak, MI 48067
Preparer
James C Johnson
Phone
2483984040
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTIVE 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
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0956
IRS990/AllOtherExpensesGrp/TotalAmt0956
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012600
IRS990/BenefitsToMembersGrp/TotalAmt012600
IRS990/BooksInCareOfDetail/PersonNm0DONNA HOFFA
IRS990/BooksInCareOfDetail/PhoneNum02485594545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017233 W TEN MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456071
IRS990/CashNonInterestBearingGrp/EOYAmt0478874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171546
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020123
IRS990/ConferencesMeetingsGrp/TotalAmt020123
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012600
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098806
IRS990/CYOtherExpensesAmt0154000
IRS990/CYOtherRevenueAmt015828
IRS990/CYProgramServiceRevenueAmt0374782
IRS990/CYRevenuesLessExpensesAmt0109863
IRS990/CYSalariesCompEmpBnftPaidAmt0212953
IRS990/CYTotalExpensesAmt0379553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489416
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042405
IRS990/DepreciationDepletionGrp/TotalAmt042405
IRS990/Desc0COLLECTIVE BARGAINING, MEETINGS, EDUCATION, COMMUNICATION, ORGAINIZING, 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0379553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05482
IRS990/FeesForServicesAccountingGrp/TotalAmt05482
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt02400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD MARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYLE PARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA HOFFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt361421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01345000
IRS990/GrossReceiptsAmt01836872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02881
IRS990/InsuranceGrp/TotalAmt02881
IRS990/InvestmentIncomeGrp/ExclusionAmt0101262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02979274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03279851
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083134
IRS990/LandBldgEquipCostOrOtherBssAmt0542358
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01347456
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04027289
IRS990/NetAssetsOrFundBalancesEOYAmt04138995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04027289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04138995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052021
IRS990/OccupancyGrp/TotalAmt052021
IRS990/OfficeExpensesGrp/ProgramServicesAmt03302
IRS990/OfficeExpensesGrp/TotalAmt03302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1BANK FESS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0918
IRS990/OtherExpensesGrp/ProgramServicesAmt1652
IRS990/OtherExpensesGrp/ProgramServicesAmt27906
IRS990/OtherExpensesGrp/ProgramServicesAmt35246
IRS990/OtherExpensesGrp/TotalAmt0918
IRS990/OtherExpensesGrp/TotalAmt1652
IRS990/OtherExpensesGrp/TotalAmt27906
IRS990/OtherExpensesGrp/TotalAmt35246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015828
IRS990/OtherRevenueTotalAmt015828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025156
IRS990/OtherSalariesAndWagesGrp/TotalAmt025156
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01300
IRS990/PaymentsToAffiliatesGrp/TotalAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt015591
IRS990/PayrollTaxesGrp/TotalAmt015591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05980
IRS990/PYInvestmentIncomeAmt0112686
IRS990/PYOtherExpensesAmt0142681
IRS990/PYOtherRevenueAmt019971
IRS990/PYProgramServiceRevenueAmt0357347
IRS990/PYRevenuesLessExpensesAmt0124755
IRS990/PYSalariesCompEmpBnftPaidAmt0216588
IRS990/PYTotalExpensesAmt0365249
IRS990/PYTotalRevenueAmt0490004
IRS990/ReconcilationRevenueExpnssAmt0109863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204447
IRS990ScheduleD/EquipmentGrp/BookValueAmt090933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090933
IRS990ScheduleD/LandGrp/BookValueAmt034355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-459224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MEMBERS OF THE COMMUNICATION WORKERS LOCAL 4009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT AND VOTE ON OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4VOTED ON BY GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTED ON BY GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04030070
IRS990/TotalAssetsEOYAmt04139065
IRS990/TotalAssetsGrp/BOYAmt04030070
IRS990/TotalAssetsGrp/EOYAmt04139065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02781
IRS990/TotalLiabilitiesEOYAmt070
IRS990/TotalLiabilitiesGrp/BOYAmt02781
IRS990/TotalLiabilitiesGrp/EOYAmt070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04027289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04138995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379553
IRS990/TotalProgramServiceRevenueAmt0374782
IRS990/TotalReportableCompFromOrgAmt0171547
IRS990/TotalRevenueGrp/ExclusionAmt0101262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04030070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04139065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HOFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02485594545
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS LOCAL 4009 AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381971935
ReturnHeader/Filer/USAddress/AddressLine1Txt017233 W TEN MILE RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382821807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence H Johnson PC - CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026076 Woodward Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Royal Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02483984040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Johnson
ReturnHeader/ReturnTs02021-01-21T16:26:38-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,065
Liabilities
$70
Net assets
$4,138,995
Revenue
$489,416
Expenses
$379,553
Net income
$109,863
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits