Civic Intelligence

Afge L 2401

990EZ • Fiscal year 2023 • EIN 23-7013324

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

Organization Profile
PO Box 11131Prescott, AZ 86304

(928) 445-4860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$76,664

Down $2,444 (-3.1%) from 2022

Net Assets

Down

$75,793

Down $3,315 (-4.2%) from 2022

Liabilities

$871

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$67,837

Up $8,729 (+15%) from 2022

Expenses

Down

$73,019

Down $3,044 (-4.0%) from 2022

Net Income

Up

-$5,182

Up $11,773 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $76,664Liabilities 2023: $871Net Assets 2023: $75,7932023Assets 2024: $85,934Liabilities 2024: $372Net Assets 2024: $85,5622024

Highlighted filing

2023

Assets$76,664
Liabilities$871
Net Assets$75,793
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 2023: $67,837Expenses 2023: $73,019Net Income 2023: -$5,1822023Revenue 2024: $65,774Expenses 2024: $48,137Net Income 2024: $17,6372024

Highlighted filing

2023

Revenue$67,837
Expenses$73,019
Net Income-$5,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$67,837
Mission and Program Overview

Mission

Union representation year 2024

Union representation year 2023

Program Services

DescriptionGrantsExpenses
MEMBERSHIP MEETINGS AND APPRECIATION-$10,514
PROVIDE DENTAL FOR MEMBERS-$8,139
INCREASED UNION MEMBERSHIP FROM 365 IN YEAR 2022 TO 436 IN YEAR 2023.-$7,169
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--
Filing and Contact Details

Filer

Filer Name
Afge L 2401
EIN
23-7013324
Phone
9284454860
Address
PO BOX 11131, PRESCOTT, AZ 86304

Signing Officer

Name
Mark a Stewart
Title
President
Phone
9284454860
Signed
2024-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Hikari Tax and Accounting LLC
Address
3017 E COPPER ST, TUCSON, AZ 85716-2449
Preparer
Erika Glasscoe
Phone
5207957359
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 487”

Part I, line 16

“Description: TRAINING Amount: 21263”

Part I, line 20

“Description: AFGE OPERATIONS Amount: 1212”

Part II, line 24

“Description: COMPUTER BOY Amount: 2028 EOY Amount: 1108”

Part II, line 26

“Description: PFCU CREDIT CARD BOY Amount: 0 EOY Amount: 871”

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt025821
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09284454860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017374
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076664
IRS990EZ/GrossReceiptsAmt067837
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075793
IRS990EZ/OccupancyRentUtltsAndMaintAmt01212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD KILGOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01108
IRS990EZ/OtherExpensesTotalAmt021750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTATION YEAR 2023
IRS990EZ/PrintingPublicationsPostageAmt06862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED UNION MEMBERSHIP FROM 365 IN YEAR 2022 TO 436 IN YEAR 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DENTAL FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP MEETINGS AND APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073019
IRS990EZ/TotalProgramServiceExpensesAmt025822
IRS990EZ/TotalRevenueAmt067837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAINING Amount: 21263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AFGE OPERATIONS Amount: 1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: COMPUTER BOY Amount: 2028 EOY Amount: 1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PFCU CREDIT CARD BOY Amount: 0 EOY Amount: 871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09284454860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE L 2401
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0237013324
ReturnHeader/Filer/PhoneNum09284454860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11131
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
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/ZIPCd0857162449
ReturnHeader/PreparerPersonGrp/PhoneNum05207957359
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA GLASSCOE
ReturnHeader/ReturnTs02024-04-22T08:59:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,664
Liabilities
$871
Net assets
$75,793
Revenue
$67,837
Expenses
$73,019
Net income
-$5,182
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
2023Detailed filing. Detailed filing data is available for this year.$76.7$0.87$75.8$67.8$73.0$5.18
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
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