Civic Intelligence

American Federation of State & Municipal Employees

990EZ • Fiscal year 2015 • EIN 23-3095735

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
3001 Walnut StreetPhiladelphia, PA 19104

(215) 685-2751

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$46,310

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$24,048

No earlier filing loaded for comparison.

Net Assets

$19,316

No earlier filing loaded for comparison.

Liabilities

$4,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

$75,104

No earlier filing loaded for comparison.

Expenses

$65,920

No earlier filing loaded for comparison.

Net Income

$9,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $24,048Liabilities 2015: $4,732Net Assets 2015: $19,3162015Assets 2016: $37,089Net Assets 2016: $37,0892016Assets 2017: $67,479Liabilities 2017: $18,384Net Assets 2017: $49,0952017Assets 2018: $79,801Liabilities 2018: $6,869Net Assets 2018: $72,9322018Assets 2019: $95,875Liabilities 2019: $3,243Net Assets 2019: $92,6322019Assets 2020: $95,635Liabilities 2020: $13,392Net Assets 2020: $82,2432020Assets 2021: $66,007Liabilities 2021: $6,046Net Assets 2021: $59,9612021Assets 2022: $37,850Liabilities 2022: $1,487Net Assets 2022: $36,3632022Assets 2023: $29,989Liabilities 2023: $3,232Net Assets 2023: $26,7572023

Highlighted filing

2015

Assets$24,048
Liabilities$4,732
Net Assets$19,316
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $75,104Expenses 2015: $65,920Net Income 2015: $9,1842015Revenue 2016: $170,658Expenses 2016: $152,885Net Income 2016: $17,7732016Revenue 2017: $192,517Expenses 2017: $180,511Net Income 2017: $12,0062017Revenue 2018: $187,388Expenses 2018: $163,551Net Income 2018: $23,8372018Revenue 2019: $179,826Expenses 2019: $163,858Net Income 2019: $15,9682019Revenue 2020: $172,452Expenses 2020: $182,841Net Income 2020: -$10,3892020Revenue 2021: $159,208Expenses 2021: $181,490Net Income 2021: -$22,2822021Revenue 2022: $145,320Expenses 2022: $171,488Net Income 2022: -$26,1682022Revenue 2023: $160,372Expenses 2023: $176,047Net Income 2023: -$15,6752023

Highlighted filing

2015

Revenue$75,104
Expenses$65,920
Net Income$9,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$75,104
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
Negoiate contracts and handle grievences for approximately 300 members.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT FRAGILEBusiness AgentFT$44,810$1,500$46,310
AARON HOLIDAYPresidentPT$2,340-$2,340
RAYMOND PIROLLIVice PresidentPT$1,572-$1,572
RICHARD JONESTreasurerPT$1,572-$1,572
JOHN K KNOXSecretaryPT$1,572-$1,572
Filing and Contact Details

Filer

Filer Name
American Federation of State & Municipal Employees
EIN
23-3095735
Phone
2156852751
Address
3001 WALNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Aaron Holliday
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ml Stephens Pc
Address
4628 STREET ROAD, TREVOSE, PA 19053
Preparer
Mario Stephens
Phone
2153543227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 991”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,931”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Service Charges 1,501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 4,881”

Form 990-EZ, Part II, Line 24, Other Assets

“DUES RECEIVABLE Beginning of year 5,183, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 840, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYROLL TAXES Beginning of year 1,372, End of year 2,870”

Form 990-EZ, Part II, Line 26, Liabilities

“PER CAPITA TAX PAYABLE Beginning of year 1,598, End of year 1,862”

Raw XML Appendix119 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/PersonNm0VINCENT FRAGILE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BUSINESS AGENT MAINTENACE EXPENSE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02156852751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024048
IRS990EZ/GrossReceiptsAmt075104
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075104
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT FRAGILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON HOLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND PIROLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN K KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05183
IRS990EZ/OtherExpensesTotalAmt010804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Negoiate contracts and handle grievences for approximately 300 members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065920
IRS990EZ/TotalRevenueAmt075104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Service Charges 1,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 4,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES RECEIVABLE Beginning of year 5,183, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 840, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED PAYROLL TAXES Beginning of year 1,372, End of year 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA TAX PAYABLE Beginning of year 1,598, End of year 1,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF STATE & MUNICIPAL EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0233095735
ReturnHeader/Filer/PhoneNum02156852751
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO STEPHENS
ReturnHeader/ReturnTs02016-11-14T11:23:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,048
Liabilities
$4,732
Net assets
$19,316
Revenue
$75,104
Expenses
$65,920
Net income
$9,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.60$1.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$1.45$1.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.59$1.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.82$1.72$1.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.80$1.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.87$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$1.93$1.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.71$1.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.75$0.66$0.09