Civic Intelligence

Afscme Local 704

990EZ • Fiscal year 2017 • EIN 06-1074932

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 04, 2017

Organization ProfileWWW.AFSCMELOCAL704.COM
PO Box 12Rocky Hill, CT 06067

(860) 529-1699

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

9.5%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$205,004

Up $115,669 (+129%) from 2016

Net Assets

Up

$205,004

Up $115,669 (+129%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$84,917

Up $7,345 (+9.5%) from 2016

Expenses

Up

$64,277

Up $202 (+0.3%) from 2016

Net Income

Up

$20,640

Up $7,143 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2012: $59,070Liabilities 2012: $13,6532012Assets 2013: $61,919Liabilities 2013: $1,0552013Assets 2014: $62,166Liabilities 2014: $3552014Assets 2015: $77,377Liabilities 2015: $1,539Net Assets 2015: $75,8382015Assets 2016: $89,335Liabilities 2016: $0Net Assets 2016: $89,3352016Assets 2017: $205,004Liabilities 2017: $0Net Assets 2017: $205,0042017Assets 2018: $251,420Liabilities 2018: $0Net Assets 2018: $251,4202018Assets 2019: $263,300Liabilities 2019: $159Net Assets 2019: $263,1412019Assets 2020: $288,694Liabilities 2020: $4,100Net Assets 2020: $284,5942020Assets 2021: $318,320Liabilities 2021: $1,482Net Assets 2021: $316,8382021Assets 2022: $315,688Liabilities 2022: $7,550Net Assets 2022: $308,1382022Assets 2023: $333,687Liabilities 2023: $1,681Net Assets 2023: $332,0062023

Highlighted filing

2017

Assets$205,004
Liabilities$0
Net Assets$205,004
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $93,637Expenses 2012: $96,769Net Income 2012: -$3,1322012Revenue 2013: $73,115Expenses 2013: $57,668Net Income 2013: $15,4472013Revenue 2014: $72,099Expenses 2014: $71,152Net Income 2014: $9472014Revenue 2015: $78,069Expenses 2015: $64,042Net Income 2015: $14,0272015Revenue 2016: $77,572Expenses 2016: $64,075Net Income 2016: $13,4972016Revenue 2017: $84,917Expenses 2017: $64,277Net Income 2017: $20,6402017Revenue 2018: $107,968Expenses 2018: $61,552Net Income 2018: $46,4162018Revenue 2019: $104,517Expenses 2019: $92,796Net Income 2019: $11,7212019Revenue 2020: $103,120Expenses 2020: $81,667Net Income 2020: $21,4532020Revenue 2021: $94,568Expenses 2021: $73,728Net Income 2021: $20,8402021Revenue 2022: $96,450Expenses 2022: $87,585Net Income 2022: $8,8652022Revenue 2023: $102,969Expenses 2023: $85,575Net Income 2023: $17,3942023

Highlighted filing

2017

Revenue$84,917
Expenses$64,277
Net Income$20,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$84,917
Mission and Program Overview

Mission

Promoting the welfare of afscme members and providing a voice in determining the terms and conditions of employment by using the collective bargaining process.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE STATE ADMINISTRATIVE & CLERICAL EMPLOYEES TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS, & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATIONS & COLLECTIVE BARGAINING.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAFFY WOMACKPresident-$0--
ROSA SERRANOVice Preside-$0--
TERESA THOMPSON-PEREZTreasurer-$0--
RAELEEN MCMILLANRecord.Secre-$0--
DENISE STEVENSONCorr. Secret-$0--
SHARON ROWE-JOHNSONTrustee-$0--
MAXINE COLEMANTrustee-$0--
KAREN PITTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Afscme Local 704
EIN
06-1074932
Phone
8605291699
Address
PO BOX 12, ROCKY HILL, CT 06067

Signing Officer

Name
Taffy Womack
Title
President
Phone
8605291699
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Courtney Fink & Forbes Llp
Address
719 COTTAGE GROVE RD, BLOOMFIELD, CT 06002
Preparer
David R Lefkowitz
Phone
8602429400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member activities 4,255 total 4,255”

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,600 dues & subscriptions 1,378 telephone 2,589 travel 4,418 conferences & meetings 18,816 insurance 342 members - union promotion 19,673 property taxes 69 charitable 1,514 non-investment depreciation 488 total 51,887”

Form 990-ez, Part I, Line 20

“Transfer from local 538 95,029”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,742 5,689 prepaid expenses and deferred charges 1,500 1,500 fixed assets 6,726 6,726 less accumulated depreciation 5,677 6,165 deposit on leased property 1,390 1,390 total 7,681 9,140”

Form 990-ez, Part III

“Promoting the welfare of afscme members and providing a voice in determining the terms and conditions of employment by using the collective bargaining process.”

Form 990-ez, Part III, Line 28

“To organize state administrative & clerical employees to secure and improve wages, hours, working conditions, & other economic advantages through organization negotiations & collective bargaining.”

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0TAFFY WOMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08605291699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 A NAUBUC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASTONBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205004
IRS990EZ/GrossReceiptsAmt084917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080563
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205004
IRS990EZ/OccupancyRentUtltsAndMaintAmt08340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAFFY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA THOMPSON-PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAELEEN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON ROWE-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAXINE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORD.SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09140
IRS990EZ/OtherChangesInNetAssetsAmt095029
IRS990EZ/OtherExpensesTotalAmt051887
IRS990EZ/OtherRevenueTotalAmt04255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE WELFARE OF AFSCME MEMBERS AND PROVIDING A VOICE IN DETERMINING THE TERMS AND CONDITIONS OF EMPLOYMENT BY USING THE COLLECTIVE BARGAINING PROCESS.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE STATE ADMINISTRATIVE & CLERICAL EMPLOYEES TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS, & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATIONS & COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064277
IRS990EZ/TotalRevenueAmt084917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFSCMELOCAL704.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ACTIVITIES 4,255 TOTAL 4,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,600 DUES & SUBSCRIPTIONS 1,378 TELEPHONE 2,589 TRAVEL 4,418 CONFERENCES & MEETINGS 18,816 INSURANCE 342 MEMBERS - UNION PROMOTION 19,673 PROPERTY TAXES 69 CHARITABLE 1,514 NON-INVESTMENT DEPRECIATION 488 TOTAL 51,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM LOCAL 538 95,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,742 5,689 PREPAID EXPENSES AND DEFERRED CHARGES 1,500 1,500 FIXED ASSETS 6,726 6,726 LESS ACCUMULATED DEPRECIATION 5,677 6,165 DEPOSIT ON LEASED PROPERTY 1,390 1,390 TOTAL 7,681 9,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTING THE WELFARE OF AFSCME MEMBERS AND PROVIDING A VOICE IN DETERMINING THE TERMS AND CONDITIONS OF EMPLOYMENT BY USING THE COLLECTIVE BARGAINING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ORGANIZE STATE ADMINISTRATIVE & CLERICAL EMPLOYEES TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS, & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATIONS & COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAFFY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605291699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 704
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0061074932
ReturnHeader/Filer/PhoneNum08605291699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DFBCD6F3E6F6B1A9CA7ECADD37E9698F3AD46C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9861E4BB7685CE0214A7C1BC212E8CC01CC7D5E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060672440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURTNEY FINK & FORBES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 COTTAGE GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006002
ReturnHeader/PreparerPersonGrp/PhoneNum08602429400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LEFKOWITZ
ReturnHeader/ReturnTs02017-11-07T12:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,004
Liabilities
$0
Net assets
$205,004
Revenue
$84,917
Expenses
$64,277
Net income
$20,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$1.03$0.86$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.08$3.08$0.96$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.95$0.74$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$1.03$0.82$0.21
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.00$2.63$1.05$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.08$0.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.85$0.64$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.78$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$0.78$0.64$0.14
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.72$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$0.59$0.14$0.94$0.97$0.03