Civic Intelligence

State County & Muni Empl- AFL-CIO Afscme Local 1522

990 • Fiscal year 2014 • EIN 06-6068477

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

4270 Main StreetRoom/Suite 300Bridgeport, CT 06606

(203) 368-0378

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$88,845

Up $15,879 (+22%) from 2013

Net Assets

Up

$88,845

Up $15,879 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$164,154

Up $46,662 (+40%) from 2013

Expenses

Up

$148,275

Up $26,977 (+22%) from 2013

Net Income

Up

$15,879

Up $19,685 (+517%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $89,615Liabilities 2011: $1,002Net Assets 2011: $88,6132011Assets 2012: $77,868Liabilities 2012: $1,096Net Assets 2012: $76,7722012Assets 2013: $72,966Liabilities 2013: $0Net Assets 2013: $72,9662013Assets 2014: $88,845Liabilities 2014: $0Net Assets 2014: $88,8452014Assets 2015: $93,295Liabilities 2015: $0Net Assets 2015: $93,2952015Assets 2016: $46,570Liabilities 2016: $0Net Assets 2016: $46,5702016Assets 2017: $15,125Liabilities 2017: $0Net Assets 2017: $15,1252017Assets 2018: $18,133Liabilities 2018: $0Net Assets 2018: $18,1332018Assets 2019: $3,357Liabilities 2019: $0Net Assets 2019: $3,3572019Assets 2020: $1,634Liabilities 2020: $0Net Assets 2020: $1,6342020Assets 2021: $29,248Liabilities 2021: $0Net Assets 2021: $29,2482021

Highlighted filing

2014

Assets$88,845
Liabilities$0
Net Assets$88,845

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $134,614Expenses 2011: $128,566Net Income 2011: $6,0482011Expenses 2012: $126,0672012Revenue 2013: $117,492Expenses 2013: $121,298Net Income 2013: -$3,8062013Revenue 2014: $164,154Expenses 2014: $148,275Net Income 2014: $15,8792014Revenue 2015: $124,952Expenses 2015: $120,502Net Income 2015: $4,4502015Revenue 2016: $84,168Expenses 2016: $130,893Net Income 2016: -$46,7252016Revenue 2017: $102,403Expenses 2017: $133,848Net Income 2017: -$31,4452017Revenue 2018: $92,280Expenses 2018: $89,272Net Income 2018: $3,0082018Revenue 2019: $57,741Expenses 2019: $72,517Net Income 2019: -$14,7762019Revenue 2020: $58,742Expenses 2020: $60,465Net Income 2020: -$1,7232020Revenue 2021: $34,582Expenses 2021: $6,968Net Income 2021: $27,6142021

Highlighted filing

2014

Revenue$164,154
Expenses$148,275
Net Income$15,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$164,154
Mission and Program Overview

Mission

Labor union to protect the welfare of members in labor and welfare issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,324$85,888▲ $16,564
Prepaid Expenses and Deferred Charges$3,642$2,957▼ $685
Total Assets$72,966$88,845▲ $15,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,966$88,845▲ $15,879
Total Net Assets Fund Balance$72,966$88,845▲ $15,879
Total Liabilities and Net Assets / Fund Balance$72,966$88,845▲ $15,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,925$11,925
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna MontalvoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,067
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$15,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,325
Salaries, Compensation, and Employee Benefits$54,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,271--$53,271
Other Salaries and Wages$42,557--$42,557
Conferences and Meetings$20,341--$20,341
Office Expenses$12,639--$12,639
Other Employee Benefits$8,477--$8,477
Payroll Taxes$3,916--$3,916
Fees for Services Accounting$2,723--$2,723
Fees for Services Other$2,365--$2,365
Payment Travel Entrtnmnt Publicly Ofcl$1,644--$1,644
Insurance$342--$342
Total Functional Expenses$148,275$0$0$148,275
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
State County & Muni Empl- Afl-cio
EIN
06-6068477
Phone
2033680378
Address
4270 MAIN STREET, ROOM/SUITE 300, BRIDGEPORT, CT 06606
Doing Business As
Afscme Local 1522

Signing Officer

Name
Anna Montalvo
Title
President
Phone
2033680378
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Montalvo
Legal Domicile
Ct
Voting Board Members
1,085
Independent Board Members
1,085
Employees
1

Preparer

Firm
Ledger Care Inc
Address
2282 BARNUM AVE, STRATFORD, CT 06615-5517
Preparer
Roland West
Phone
2033869300
Supplemental Narrative

Additional Explanations

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

Local labor union representing approximately 1012 members in employment issues, communication and leadership training

Raw XML Appendix229 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
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IRS990/BooksInCareOfDetail/PhoneNum02033680378
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt01085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01085
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0342
IRS990/InsuranceGrp/TotalAmt0342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011925
IRS990/LandBldgEquipCostOrOtherBssAmt011925
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0164067
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION TO PROTECT THE WELFARE OF MEMBERS IN LABOR AND WELFARE ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072966
IRS990/NetAssetsOrFundBalancesEOYAmt088845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053271
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08477
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042557
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03916
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03642
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IRS990/PrincipalOfficerNm0ANNA MONTALVO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117483
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IRS990/PYOtherExpensesAmt070066
IRS990/PYRevenuesLessExpensesAmt0-3806
IRS990/PYSalariesCompEmpBnftPaidAmt051232
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T17:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings