Civic Intelligence

Afge Local #420

990EZ • Fiscal year 2016 • EIN 20-2277007

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 311Bruceton Mills, WV 26525

(724) 622-3738

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$310,934

Up $29,362 (+10%) from 2015

Net Assets

Up

$310,934

Up $29,362 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$102,900

Up $1,961 (+1.9%) from 2015

Expenses

Up

$79,391

Up $7,418 (+10%) from 2015

Net Income

Down

$23,509

Down $5,457 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $122,709Liabilities 2010: $02010Assets 2011: $155,246Liabilities 2011: $0Net Assets 2011: $155,2462011Assets 2012: $185,671Liabilities 2012: $0Net Assets 2012: $185,6712012Assets 2013: $223,703Liabilities 2013: $02013Assets 2014: $252,606Liabilities 2014: $0Net Assets 2014: $252,6062014Assets 2015: $281,572Liabilities 2015: $0Net Assets 2015: $281,5722015Assets 2016: $310,934Liabilities 2016: $0Net Assets 2016: $310,9342016Assets 2017: $313,011Liabilities 2017: $0Net Assets 2017: $313,0112017Assets 2018: $306,469Liabilities 2018: $0Net Assets 2018: $306,4692018Assets 2019: $277,496Liabilities 2019: $0Net Assets 2019: $277,4962019Assets 2020: $330,896Liabilities 2020: $0Net Assets 2020: $330,8962020Assets 2021: $360,104Net Assets 2021: $360,1042021Assets 2022: $343,511Net Assets 2022: $343,5112022Assets 2023: $317,033Liabilities 2023: $02023Assets 2024: $317,767Net Assets 2024: $317,7672024

Highlighted filing

2016

Assets$310,934
Liabilities$0
Net Assets$310,934

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $70,205Expenses 2010: $42,758Net Income 2010: $27,4472010Revenue 2011: $75,059Expenses 2011: $42,083Net Income 2011: $32,9762011Revenue 2012: $72,506Expenses 2012: $45,166Net Income 2012: $27,3402012Revenue 2013: $92,590Expenses 2013: $53,319Net Income 2013: $39,2712013Revenue 2014: $103,913Expenses 2014: $75,080Net Income 2014: $28,8332014Revenue 2015: $100,939Expenses 2015: $71,973Net Income 2015: $28,9662015Revenue 2016: $102,900Expenses 2016: $79,391Net Income 2016: $23,5092016Revenue 2017: $105,040Expenses 2017: $102,851Net Income 2017: $2,1892017Revenue 2018: $98,716Expenses 2018: $105,373Net Income 2018: -$6,6572018Revenue 2019: $81,637Expenses 2019: $110,613Net Income 2019: -$28,9762019Revenue 2020: $91,542Expenses 2020: $38,141Net Income 2020: $53,4012020Revenue 2021: $94,724Expenses 2021: $65,516Net Income 2021: $29,2082021Revenue 2022: $88,157Expenses 2022: $104,750Net Income 2022: -$16,5932022Revenue 2023: $94,975Expenses 2023: $121,453Net Income 2023: -$26,4782023Revenue 2024: $111,139Expenses 2024: $110,405Net Income 2024: $7342024

Highlighted filing

2016

Revenue$102,900
Expenses$79,391
Net Income$23,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$102,900
Mission and Program Overview

Mission

LOCAL UNION ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE GENERAL WELFARE OF CIVILIAN GOVERNMENTAL EMPLOYEES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HELDRETHPresidentPT$0--
JUSTIN TROVISKYExecutive Vice-PresidentPT$0--
ANTONIO JORGEVice-PresidentPT$0--
GERALD COOKVice-President 2PT$0--
JOSHUA BUNNELLTreasurerPT$0--
KEVIN KAMICKERSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
AFGE LOCAL #420
EIN
20-2277007
Address
PO BOX 311, Bruceton Mills, WV 26525

Signing Officer

Name
Joshua Bunnell
Title
Treasurer
Phone
7246223738
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Peggy Galloway CPA
Address
PO BOX 398 503 GALLOWAY ROAD, Bruceton Mills, WV 26525
Preparer
Peggy Galloway CPA
Phone
3043797500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSES 1,572CONFERENCES AND REIMBURSEMENTS 28,772BUSINESS LUNCH MEETINGS 282

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERID ADJUSTMENT: CORRECTION 5,853

Raw XML Appendix149 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/PersonNm0RICHARD HELDRETH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUSTIN TROVISKY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANTONIO JORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3GERALD COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSHUA BUNNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEVIN KAMICKER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THIS OFFICER RECEIVED NO COMPENSATION FOR SERVICES, ONLY REIMBURSEMENT OF EXPENDITURES INCURRED DURING THE COURSE OF HIS DUTIES AS PRESIDENT OF THIS ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THIS OFFICER RECEIVED NO COMPENSATION FOR SERVICES TO THIS ORGANZATION. THIS OFFICER WAS REIMBURSED FOR INCURRED EXPENDITURES MADE ON BEHALF OF THIS ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2THIS OFFICER RECEIVED NO COMPENSATION FOR SERVICES TO THIS ORGANIZATION. THIS OFFICER WAS REIMBURSED FOR EXPENDITURES MADE ON BEHALF OF THIS ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3THIS OFFICER RECEIVED NO COMPENSATION FOR SERVICES RENDERED TO THIS ORGANIZATION,HOWEVER WAS REIMBURSED FOR EXPENDITURES MADE ON BEHALF OF THE ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4THIS OFFICER RECEIVED NO COMPENSATION FOR SERVICES RENDERED TO THIS ORGANIZATION, HOWEVER WAS REIMBURSED FOR EXPENDITURES MADE ON BEHALF OF THIS ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5THIS OFFICER RECEIVED NO COMPENSATION FOR SERVICES TO THIS ORGANIZATION. THIS OFFICER WAS REIMBURSED FOR EXPENDITURES MADE ON BEHALF OF THIS ORGANIZATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt046656
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN KAMICKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07246223738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 363
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bruceton Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310934
IRS990EZ/GrossReceiptsAmt0102900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02441
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310934
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HELDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN TROVISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONIO JORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA BUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN KAMICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05853
IRS990EZ/OtherExpensesTotalAmt030626
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE GENERAL WELFARE OF CIVILIAN GOVERNMENTAL EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079391
IRS990EZ/TotalRevenueAmt0102900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 1,572CONFERENCES AND REIMBURSEMENTS 28,772BUSINESS LUNCH MEETINGS 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERID ADJUSTMENT: CORRECTION 5,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BUNNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246223738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE LOCAL #420
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0202277007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0Bruceton Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028A43E0DB27627F6BD5C03B25F82A959D20D709A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028A43E0DB27627F6BD5C03B25F82A959D20D709A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05502012017135o3s3ado
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.197.155.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550665774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY GALLOWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 398 503 GALLOWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bruceton Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026525
ReturnHeader/PreparerPersonGrp/PhoneNum03043797500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY GALLOWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:26:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.18$1.11$1.10$0.01
2023Summary only. Only limited summary data is available for this year.$3.17$0.00$0.95$1.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.88$1.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.95$0.66$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.92$0.38$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.82$1.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.99$1.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.03$0.79$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$1.01$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.04$0.75$0.29
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$0.93$0.53$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.73$0.45$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.75$0.42$0.33
2010Summary only. Only limited summary data is available for this year.$1.23$0.00$0.70$0.43$0.27