Civic Intelligence

American Federation of State County and Municapal Employees Lo427 Philadelp

990 • Fiscal year 2017 • EIN 23-1168129

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.AFSCME33.ORG
3001 Walnut StreetPhiladelphia, PA 19104

(215) 895-3321

Siviq Scores

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

Liabilities / Assets

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$68,328

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$167,700

Up $116,289 (+226%) from 2016

Net Assets

Up

$132,978

Up $104,491 (+367%) from 2016

Liabilities

Up

$34,722

Up $11,798 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$767,472

Up $107,673 (+16%) from 2016

Expenses

Up

$711,487

Up $85,232 (+14%) from 2016

Net Income

Up

$55,985

Up $22,441 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2011: $3,430Liabilities 2011: $106,963Net Assets 2011: -$103,5332011Assets 2012: $49,103Liabilities 2012: $117,557Net Assets 2012: -$68,4542012Assets 2013: $45,470Liabilities 2013: $109,507Net Assets 2013: -$64,0372013Assets 2014: $26,215Liabilities 2014: $80,665Net Assets 2014: -$54,4502014Assets 2015: $31,891Liabilities 2015: $36,948Net Assets 2015: -$5,0572015Assets 2016: $51,411Liabilities 2016: $22,924Net Assets 2016: $28,4872016Assets 2017: $167,700Liabilities 2017: $34,722Net Assets 2017: $132,9782017Assets 2019: $330,848Liabilities 2019: $8,562Net Assets 2019: $322,2862019Assets 2020: $391,611Liabilities 2020: $7,943Net Assets 2020: $383,6682020Assets 2021: $383,468Liabilities 2021: $7,731Net Assets 2021: $375,7372021Assets 2022: $308,415Liabilities 2022: $15,553Net Assets 2022: $292,8622022Assets 2023: $249,650Liabilities 2023: $8,048Net Assets 2023: $241,6022023

Highlighted filing

2017

Assets$167,700
Liabilities$34,722
Net Assets$132,978
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $277,952Expenses 2011: $273,454Net Income 2011: $4,4982011Revenue 2012: $274,991Expenses 2012: $268,947Net Income 2012: $6,0442012Revenue 2013: $285,315Expenses 2013: $280,897Net Income 2013: $4,4182013Revenue 2014: $288,247Expenses 2014: $273,152Net Income 2014: $15,0952014Revenue 2015: $533,878Expenses 2015: $545,878Net Income 2015: -$12,0002015Revenue 2016: $659,799Expenses 2016: $626,255Net Income 2016: $33,5442016Revenue 2017: $767,472Expenses 2017: $711,487Net Income 2017: $55,9852017Revenue 2019: $788,676Expenses 2019: $704,933Net Income 2019: $83,7432019Revenue 2020: $800,772Expenses 2020: $739,390Net Income 2020: $61,3822020Revenue 2021: $754,420Expenses 2021: $763,710Net Income 2021: -$9,2902021Revenue 2022: $772,743Expenses 2022: $855,582Net Income 2022: -$82,8392022Revenue 2023: $779,423Expenses 2023: $838,520Net Income 2023: -$59,0972023

Highlighted filing

2017

Revenue$767,472
Expenses$711,487
Net Income$55,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$767,472
Mission and Program Overview

Mission

Representing approximately 1100 union members in contract negotiations and grievance procedures.

The union represents approximately 1100 union members in contract negotiations and grievance procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,556$136,890▲ $111,334
Accounts Receivable$25,855$30,810▲ $4,955
Total Assets$51,411$167,700▲ $116,289
Liabilities
Other Liabilities$11,590$26,807▲ $15,217
Accounts Payable and Accrued Expenses$11,334$7,915▼ $3,419
Total Liabilities$22,924$34,722▲ $11,798
Net Assets / Fund Balance
Unrestricted Net Assets$28,487$132,978▲ $104,491
Total Net Assets Fund Balance$28,487$132,978▲ $104,491
Total Liabilities and Net Assets / Fund Balance$51,411$167,700▲ $116,289
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoine LittleBusiness ManagerFT$68,328$68,328
Charles CarringtonPresidentFT$68,328$68,328

Board Members and Trustees

NameTitle
Omar SalaamVice President
Darcella RodgersFinancial Secretary
Cassandra GibbonsRecording Secretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$767,472
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,703
Salaries, Compensation, and Employee Benefits$259,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$392,406
Current Officers, Directors, Trustees, and Key Employees---$136,656
Other Salaries and Wages---$89,757
Fees for Services Legal---$36,275
Payroll Taxes---$30,004
Fees for Services Accounting---$3,900
Pension Plan Contributions---$3,067
Insurance---$2,917
Office Expenses---$2,272
Conferences and Meetings---$1,429
All Other Expenses---$1,005
Travel---$618
Other Employee Benefits---$300
Interest---$203
Total Functional Expenses$0$0$0$711,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$9,956
Fair Share$8,496
Federal income taxes$8,116
Per Capita Tax$239
Accrued Taxes Payable-
Unemployment Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section Section A, Line Line 6

“The union is made up by iys members.”

Form 990, Part VI, Section Section A, Line Line 7A

“The members elect their executive board every three years.”

Form 990, Part VI, Section Section A, Line Line 8A

“The minutes of meetings are by the executive board and board delegates.”

Form 990, Part VI, Section Section B, Line Line 11A

“Returned is reviewed with the president before submission. Copy of form 990 is available upon request to all union members.”

Form 990, Part VI, Section Section B, Line Line 19

“The union has a constitution which is available to the public. Copies of the unions financial statements are kept at the union hall.”

Filing and Contact Details

Filer

Filer Name
American Federation of State & Municipal Employees
EIN
23-1168129
Phone
2158953321
Address
3001 WALNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Charles Carrington
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Carrington
Formed
1950
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
38

Preparer

Firm
Ml Stephens Pc
Address
4628 STREET ROAD, TREVOSE, PA 19053
Preparer
Mario Stephens
Phone
2153543227
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS MADE UP BY IYS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THEIR EXECUTIVE BOARD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES OF MEETINGS ARE BY THE EXECUTIVE BOARD AND BOARD DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNED IS REVIEWED WITH THE PRESIDENT BEFORE SUBMISSION. COPY OF FORM 990 IS AVAILABLE UPON REQUEST TO ALL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION HAS A CONSTITUTION WHICH IS AVAILABLE TO THE PUBLIC. COPIES OF THE UNIONS FINANCIAL STATEMENTS ARE KEPT AT THE UNION HALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section A, Line Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section A, Line Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section A, Line Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Section B, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051411
IRS990/TotalAssetsEOYAmt0167700
IRS990/TotalAssetsGrp/BOYAmt051411
IRS990/TotalAssetsGrp/EOYAmt0167700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022924
IRS990/TotalLiabilitiesEOYAmt034722
IRS990/TotalLiabilitiesGrp/BOYAmt022924
IRS990/TotalLiabilitiesGrp/EOYAmt034722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132978
IRS990/TotalProgramServiceRevenueAmt0767472
IRS990/TotalReportableCompFromOrgAmt0136656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167700
IRS990/TravelGrp/TotalAmt0618
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132978
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AFSCME33.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF STATE & MUNICIPAL EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0231168129
ReturnHeader/Filer/PhoneNum02158953321
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE4329552FE041D8A096719B0A7F92AB2C74C521
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05474F6858A8E4FF1552FA237CB9AC6A4A8A814AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.123.44.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML STEPHENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04628 STREET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153543227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T05:25:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,700
Liabilities
$34,722
Net assets
$132,978
Revenue
$767,472
Expenses
$711,487
Net income
$55,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$7.79$8.39$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.93$7.73$8.56$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.76$7.54$7.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.84$8.01$7.39$0.61
2019Summary only. Only limited summary data is available for this year.$3.31$0.09$3.22$7.89$7.05$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$7.67$7.11$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$6.60$6.26$0.34
2015Summary only. Only limited summary data is available for this year.$0.32$0.37$0.05$5.34$5.46$0.12
2014Summary only. Only limited summary data is available for this year.$0.26$0.81$0.54$2.88$2.73$0.15
2013Summary only. Only limited summary data is available for this year.$0.45$1.10$0.64$2.85$2.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$1.18$0.68$2.75$2.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$1.07$1.04$2.78$2.73$0.04