Civic Intelligence

Afge L 2401

990EZ • Fiscal year 2018 • EIN 23-7013324

Jan 01, 2018 to Dec 31, 2018 • 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $117 (-100%) from 2017

Net Assets

Up

$9,375

Up $9,258 (+7913%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$50,330

Down $12,146 (-19%) from 2017

Expenses

Down

$41,072

Down $56,779 (-58%) from 2017

Net Income

Up

$9,258

Up $44,633 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $9,3752018Assets 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

2018

Assets$0
Liabilities-
Net Assets$9,375
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$50,330
Expenses$41,072
Net Income$9,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$50,330
Mission and Program Overview

Mission

Union representation year 2024

UNION REPRESENTATION

Program Services

DescriptionGrantsExpenses
None--
None--
None--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY L BEANPresidentFT$5,900-$5,900
MARK A STEWARTVice PresidentPT$0--
AMBER N LOPEZSecretary TreasurerFT$0--
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 16

“Description: OFFICE AND ADMINSTRATIVE EXPENSE Amount: 9908”

Part I, line 16

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

Part I, line 16

“Description: OTHER DISBURSEMENTS Amount: 25039”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0AMBER 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/BOYAmt0117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09258
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050330
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt035172
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/SalariesOtherCompEmplBnftAmt05900
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041072
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE AND ADMINSTRATIVE EXPENSE Amount: 9908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AFGE/NVAC DISTRICT 13 DUES Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER DISBURSEMENTS Amount: 25039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 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/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J WELSH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T10:22:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,375
Revenue
$50,330
Expenses
$41,072
Net income
$9,258
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$9.38$50.3$41.1$9.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$62.5$97.9$35.4