Civic Intelligence

Afge L 2401

990EZ • Fiscal year 2017 • EIN 23-7013324

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2019

Organization Profile
PO Box 9052Prescott, AZ 86313

(928) 445-4860

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$117

No earlier filing loaded for comparison.

Net Assets

$117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$62,476

No earlier filing loaded for comparison.

Expenses

$97,851

No earlier filing loaded for comparison.

Net Income

-$35,375

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 2017: $117Net Assets 2017: $1172017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $96,115Net Assets 2021: $96,1152021Assets 2022: $79,108Net Assets 2022: $79,1082022Assets 2024: $85,934Liabilities 2024: $372Net Assets 2024: $85,5622024

Highlighted filing

2017

Assets$117
Liabilities-
Net Assets$117
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $62,476Expenses 2017: $97,851Net Income 2017: -$35,3752017Revenue 2018: $50,330Expenses 2018: $41,072Net Income 2018: $9,2582018Revenue 2019: $56,948Expenses 2019: $22,471Net Income 2019: $34,4772019Revenue 2020: $50,982Expenses 2020: $29,778Net Income 2020: $21,2042020Revenue 2021: $51,855Expenses 2021: $35,430Net Income 2021: $16,4252021Revenue 2022: $59,108Expenses 2022: $76,063Net Income 2022: -$16,9552022Revenue 2024: $65,774Expenses 2024: $48,137Net Income 2024: $17,6372024

Highlighted filing

2017

Revenue$62,476
Expenses$97,851
Net Income-$35,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$62,476
Mission and Program Overview

Mission

UNION REPRESENTATION

Program Services

DescriptionGrantsExpenses
None--
None--
None--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY L BEANPresidentFT$20,400$2,700$23,100
AMBER N LOPEZSecretary TreasurerFT$2,000-$2,000
MARK A STEWARTVice PresidentFT$0$1,400$1,400
Filing and Contact Details

Filer

Filer Name
Afge L 2401
EIN
23-7013324
Phone
9284454860
Address
PO BOX 9052, PRESCOTT, AZ 86313

Signing Officer

Name
Mark a Stewart
Title
President
Phone
9284454860
Signed
2019-03-14
Discuss with paid preparer
No

Preparer

Firm
Bills Tax Service
Address
9591 E CALDWELL DR, TUCSON, AZ 85747
Preparer
William J Welsh Ea
Phone
5205913227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“None”

Part I, line 8

“Other Revenue: NATIONAL MEMBERSHIP REBATES Amount: 19800”

Part I, line 16

“Description: OFFICE AND ADMINSTRATIVE EXPENSE Amount: 26268”

Part I, line 16

“Description: AFGE/NVAC DISTRICT 13 DUES Amount: 225”

Part I, line 16

“Description: OTHER DISBURSEMENTS Amount: 44858”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER N LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09284454860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 HWY 89A N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062476
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY L BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK A STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER N LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt071351
IRS990EZ/OtherRevenueTotalAmt019800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED in SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097851
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: NATIONAL MEMBERSHIP REBATES Amount: 19800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE AND ADMINSTRATIVE EXPENSE Amount: 26268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AFGE/NVAC DISTRICT 13 DUES Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OTHER DISBURSEMENTS Amount: 44858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284454860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE L 2401
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0237013324
ReturnHeader/Filer/PhoneNum09284454860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9052
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075CCF36AA594FF384F12B12C4041C56A3A664D81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.238.147.18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208966729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09591 E CALDWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085747
ReturnHeader/PreparerPersonGrp/PhoneNum05205913227
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J WELSH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T10:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117
Liabilities
-
Net assets
$117
Revenue
$62,476
Expenses
$97,851
Net income
-$35,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.9$0.37$85.6$65.8$48.1$17.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$79.1$59.1$76.1$17.0
2021Detailed filing. Detailed filing data is available for this year.$96.1$96.1$51.9$35.4$16.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$51.0$29.8$21.2
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$56.9$22.5$34.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$50.3$41.1$9.26
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$62.5$97.9$35.4