Civic Intelligence

Afscme Local 704

990EZ • Fiscal year 2021 • EIN 06-1074932

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$318,320

Up $29,626 (+10%) from 2020

Net Assets

Up

$316,838

Up $32,244 (+11%) from 2020

Liabilities

Down

$1,482

Down $2,618 (-64%) from 2020

Revenue

Down

$94,568

Down $8,552 (-8.3%) from 2020

Expenses

Down

$73,728

Down $7,939 (-9.7%) from 2020

Net Income

Down

$20,840

Down $613 (-2.9%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$318,320
Liabilities$1,482
Net Assets$316,838

Operations Trend

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

2021

Revenue$94,568
Expenses$73,728
Net Income$20,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$116,084
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TORRESPresidentPT$0--
ANDRE POPEVice Preside-$0--
SONDA THOMASTreasurer-$0--
RAELEEN MCMILLANRecording.Se-$0--
TRESSA DAVISCorrespond S-$0--
PATRICIA EVANSTrustee-$0--
MAXINE NEUFVILLETrustee-$0--
COLLEEN CARTERTrustee-$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
Mark Torres
Title
President
Phone
8605291699
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Member activities 1,140 total 1,140

Form 990-ez, Part I, Line 16

Expenses office expenses 5,079 dues & subscriptions 2,289 telephone 1,465 bank service charge 37 travel 5,816 conferences & conventions 6,327 insurance 1,367 members - union promotion 30,268 members meetings 7,018 personal property taxes 93 non-investment depreciation 452 total 60,211

Form 990-ez, Part I, Line 20

Unrealized gain on investments 11,404

Form 990-ez, Part II, Line 24

Accounts receivable 4,915 4,811 prepaid expenses and deferred charges 2,387 0 fixed assets 7,579 7,579 less accumulated depreciation 5,808 6,261 deposit on leased property 1,390 1,390 total 10,463 7,519

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,100 1,482

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 Appendix145 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/PersonNm0MARK TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDRE POPE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SONDA THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RAELEEN MCMILLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TRESSA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATRICIA EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm6MAXINE NEUFVILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7COLLEEN CARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08605291699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 A NAUBUC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLASTONBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04576
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318320
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01323
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0225
IRS990EZ/GrossReceiptsAmt0116084
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03208
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088897
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316838
IRS990EZ/OccupancyRentUtltsAndMaintAmt08700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0MARK TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRE POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAELEEN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRESSA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAXINE NEUFVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING.SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07519
IRS990EZ/OtherChangesInNetAssetsAmt011404
IRS990EZ/OtherExpensesTotalAmt060211
IRS990EZ/OtherRevenueTotalAmt01140
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/PrintingPublicationsPostageAmt016
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/SaleOfAssetsGrossAmt022839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073728
IRS990EZ/TotalRevenueAmt094568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUNCIL4.ORG/AFSCME-LOCAL-704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ACTIVITIES 1,140 TOTAL 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 5,079 DUES & SUBSCRIPTIONS 2,289 TELEPHONE 1,465 BANK SERVICE CHARGE 37 TRAVEL 5,816 CONFERENCES & CONVENTIONS 6,327 INSURANCE 1,367 MEMBERS - UNION PROMOTION 30,268 MEMBERS MEETINGS 7,018 PERSONAL PROPERTY TAXES 93 NON-INVESTMENT DEPRECIATION 452 TOTAL 60,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 11,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4,915 4,811 PREPAID EXPENSES AND DEFERRED CHARGES 2,387 0 FIXED ASSETS 7,579 7,579 LESS ACCUMULATED DEPRECIATION 5,808 6,261 DEPOSIT ON LEASED PROPERTY 1,390 1,390 TOTAL 10,463 7,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,100 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTING 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/ExplanationTxt6TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605291699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LEFKOWITZ CPA
ReturnHeader/ReturnTs02021-10-12T14:21:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits