Civic Intelligence

Afge L 2401

990EZ • Fiscal year 2022 • EIN 23-7013324

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,108

Down $17,007 (-18%) from 2021

Net Assets

Down

$79,108

Down $17,007 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$59,108

Up $7,253 (+14%) from 2021

Expenses

Up

$76,063

Up $40,633 (+115%) from 2021

Net Income

Down

-$16,955

Down $33,380 (-203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $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

2022

Assets$79,108
Liabilities-
Net Assets$79,108
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$59,108
Expenses$76,063
Net Income-$16,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$59,108
Mission and Program Overview

Mission

Union representation year 2024

Union representation year 2022

Program Services

DescriptionGrantsExpenses
MEMBER BENEFITS DENTAL-$7,192
MEMBERSHIP MEETINGS-$6,731
RECRUITMENT-$6,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A STEWARTPresidentFT$0--
ERIC SANDERSTreasurerPT$0--
RICHARD KILGOURVice PresidentPT$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
2023-05-06
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

Part I, line 8

“Other Revenue: BOND REIMBURSEMENT ARBITRATION Amount: 15035”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 811”

Part I, line 16

“Description: EDUCATION AND TRAINING Amount: 31914”

Part I, line 20

“Description: NVAC REGISTRATION Amount: 1350”

Part II, line 24

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

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt020598
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/BOYAmt094087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012199
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079108
IRS990EZ/GrossReceiptsAmt059108
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044073
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079108
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
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/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02028
IRS990EZ/OtherExpensesTotalAmt032725
IRS990EZ/OtherRevenueTotalAmt015035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTATION YEAR 2022
IRS990EZ/PrintingPublicationsPostageAmt09191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER BENEFITS DENTAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECRUITMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076063
IRS990EZ/TotalProgramServiceExpensesAmt020598
IRS990EZ/TotalRevenueAmt059108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: BOND REIMBURSEMENT ARBITRATION Amount: 15035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EDUCATION AND TRAINING Amount: 31914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: NVAC REGISTRATION Amount: 1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COMPUTER AND PRINTER BOY Amount: 2028 EOY Amount: 2028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284454860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA GLASSCOE
ReturnHeader/ReturnTs02023-05-12T11:11:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,108
Liabilities
-
Net assets
$79,108
Revenue
$59,108
Expenses
$76,063
Net income
-$16,955
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
2022Detailed filing. Detailed filing data is available for this year.$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
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