Civic Intelligence

American Federation of State & Municipal Employees

990EZ • Fiscal year 2016 • EIN 23-3095735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% 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

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

98th percentile

127%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,089

Up $13,041 (+54%) from 2015

Net Assets

Up

$37,089

Up $17,773 (+92%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$170,658

Up $95,554 (+127%) from 2015

Expenses

Up

$152,885

Up $86,965 (+132%) from 2015

Net Income

Up

$17,773

Up $8,589 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$37,089
Liabilities-
Net Assets$37,089
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$170,658
Expenses$152,885
Net Income$17,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$170,658
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT FRAGILEBusiness AgentFT$0--
AARON HOLIDAYPresidentPT$0--
RAYMOND PIROLLIVice PresidentPT$0--
RICHARD JONESTreasurerPT$0--
JOHN K KNOXSecretaryPT$0--
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
2017-11-15
Discuss with paid preparer
No

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

“Telephone 1,953”

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

“Per Capita Tax 67,081”

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

“Payroll Service Charges 1,573”

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

“Payroll taxes 5,429”

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

“Payroll 58,519”

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

“Business Agent Maintence 1,500”

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

“Federal Withholdings 4,901”

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

“Southwest Cafeteria 1,173”

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

“Social Security/Medicare 5,463”

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

“Pennsylvania Income 1,813”

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

“Philadelphia Revenue 1,680”

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

“DUES RECEIVABLE Beginning of year 0, End of year 1,943”

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

“ACCRUED PAYROLL TAXES Beginning of year 2,870, End of year 0”

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

“PER CAPITA TAX PAYABLE Beginning of year 1,862, End of year 0”

Raw XML Appendix138 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/BOYAmt024048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037089
IRS990EZ/GrossReceiptsAmt0170658
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170658
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/EOYAmt01943
IRS990EZ/OtherExpensesTotalAmt0151085
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/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152885
IRS990EZ/TotalRevenueAmt0170658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Capita Tax 67,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Service Charges 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 5,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll 58,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Agent Maintence 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Federal Withholdings 4,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Southwest Cafeteria 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social Security/Medicare 5,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pennsylvania Income 1,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Philadelphia Revenue 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES RECEIVABLE Beginning of year 0, End of year 1,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED PAYROLL TAXES Beginning of year 2,870, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PER CAPITA TAX PAYABLE Beginning of year 1,862, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0929594AECB21DDB8E12D3143CA67A300FC5721CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0929594AECB21DDB8E12D3143CA67A300FC5721CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.123.44.70
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:44:44
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T04:00:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,089
Liabilities
-
Net assets
$37,089
Revenue
$170,658
Expenses
$152,885
Net income
$17,773
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