Civic Intelligence

Afge L 2401

990EZ • Fiscal year 2021 • EIN 23-7013324

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

57th percentile

1.7%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,115

Up $96,115 from 2020

Net Assets

Up

$72,145

Up $72,145 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$51,855

Up $873 (+1.7%) from 2020

Expenses

Up

$35,430

Up $5,652 (+19%) from 2020

Net Income

Down

$16,425

Down $4,779 (-23%) from 2020

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: $72,1452021Assets 2022: $79,108Net Assets 2022: $79,1082022Assets 2024: $85,934Liabilities 2024: $372Net Assets 2024: $85,5622024

Highlighted filing

2021

Assets$96,115
Liabilities-
Net Assets$72,145
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$51,855
Expenses$35,430
Net Income$16,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.2
Gross Receipts
$51,855
Mission and Program Overview

Mission

Union representation year 2024

Union representation year 2021

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL COVERAGE FOR MEMBERS.-$13,232
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A STEWARTPresidentFT$0--
ERIC SANDERSTreasurerPT$0--
RICHARD KILGOUREx Vice Presient-$0--
PAUL FLACKStewardFT$0--
JEFFERY TREPANIERSafety StewardPT$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
2022-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Hikari Tax and Accounting LLC
Address
3017 E COPPER ST, TUCSON, AZ 85716
Preparer
Erika Glasscoe
Phone
5207957359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Primary purpose of organization is union representation. Total dues for year 2021 $51855 member benefits paid: dental $13232”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 507”

Part I, line 16

“Description: EDUCATION Amount: 4425”

Part I, line 20

“Description: GENERAL LIABILITY Amount: 2909”

Part II, line 24

“Description: COMPUTER AND PRINTER BOY Amount: 0 EOY Amount: 2028”

Raw XML Appendix114 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/BenefitsPaidToOrForMembersAmt013232
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09284454860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 HWY 89A N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0717
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096115
IRS990EZ/GrossReceiptsAmt051855
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096115
IRS990EZ/OccupancyRentUtltsAndMaintAmt02909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD KILGOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFERY TREPANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX VICE PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02028
IRS990EZ/OtherExpensesTotalAmt04932
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTATION YEAR 2021
IRS990EZ/PrintingPublicationsPostageAmt013640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL COVERAGE FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035430
IRS990EZ/TotalProgramServiceExpensesAmt013232
IRS990EZ/TotalRevenueAmt051855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE OF ORGANIZATION IS UNION REPRESENTATION. TOTAL DUES FOR YEAR 2021 $51855 MEMBER BENEFITS PAID: DENTAL $13232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EDUCATION Amount: 4425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GENERAL LIABILITY Amount: 2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COMPUTER AND PRINTER BOY Amount: 0 EOY Amount: 2028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284454860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
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/PreparerFirmGrp/PreparerFirmEIN0452158659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIKARI TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03017 E COPPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05207957359
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA GLASSCOE
ReturnHeader/ReturnTs02022-04-24T08:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,115
Liabilities
-
Net assets
$72,145
Revenue
$51,855
Expenses
$35,430
Net income
$16,425
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$72.1$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
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