Civic Intelligence

Afge Local 0007

990EZ • Fiscal year 2016 • EIN 35-2460449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
500 E Veteran St Bldg 25Tomah, WI 54660

(608) 372-3878

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

55th percentile

$1,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,964

Down $38,583 (-43%) from 2015

Net Assets

Down

$50,964

Down $38,583 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$79,806

Down $10,037 (-11%) from 2015

Expenses

Up

$118,389

Up $24,872 (+27%) from 2015

Net Income

Down

-$38,583

Down $34,909 (-950%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $89,980Net Assets 2012: $89,9802012Assets 2013: $77,109Liabilities 2013: $0Net Assets 2013: $77,1092013Assets 2014: $93,221Net Assets 2014: $93,2212014Assets 2015: $89,547Net Assets 2015: $89,5472015Assets 2016: $50,964Net Assets 2016: $50,9642016Assets 2017: $51,548Net Assets 2017: $51,5482017Assets 2018: $56,663Net Assets 2018: $56,6632018Assets 2019: $57,752Net Assets 2019: $57,7522019Assets 2020: $82,107Net Assets 2020: $82,1072020Assets 2021: $86,795Net Assets 2021: $86,7952021Assets 2022: $74,570Net Assets 2022: $74,5702022Assets 2023: $48,614Net Assets 2023: $48,6142023Assets 2024: $39,832Liabilities 2024: $0Net Assets 2024: $39,8322024

Highlighted filing

2016

Assets$50,964
Liabilities-
Net Assets$50,964
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $103,311Expenses 2012: $13,331Net Income 2012: $89,9802012Revenue 2013: $246,470Expenses 2013: $259,341Net Income 2013: -$12,8712013Revenue 2014: $85,096Expenses 2014: $68,984Net Income 2014: $16,1122014Revenue 2015: $89,843Expenses 2015: $93,517Net Income 2015: -$3,6742015Revenue 2016: $79,806Expenses 2016: $118,389Net Income 2016: -$38,5832016Revenue 2017: $82,761Expenses 2017: $82,177Net Income 2017: $5842017Revenue 2018: $86,785Expenses 2018: $81,670Net Income 2018: $5,1152018Revenue 2019: $65,204Expenses 2019: $64,115Net Income 2019: $1,0892019Revenue 2020: $42,791Expenses 2020: $18,436Net Income 2020: $24,3552020Revenue 2021: $38,035Expenses 2021: $18,673Net Income 2021: $19,3622021Revenue 2022: $40,194Expenses 2022: $52,419Net Income 2022: -$12,2252022Revenue 2023: $40,830Expenses 2023: $66,786Net Income 2023: -$25,9562023Revenue 2024: $36,688Expenses 2024: $45,470Net Income 2024: -$8,7822024

Highlighted filing

2016

Revenue$79,806
Expenses$118,389
Net Income-$38,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$79,806
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 550 MEMBERS BENEFITED FROM THIS LABOR UNION-$118,389
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HANNAN1st Vice President-$1,900-$1,900
LIN ELLINGHUYSENPresidentPT$1,200-$1,200
LORI HENSLEYChief StewardPT$1,100-$1,100
ANN STAISecretary (Acting)-$700-$700
MELINDA CHALLONERTreasurer-$500-$500
PATRICK O'CONNORSargent In Arms-$0--
Filing and Contact Details

Filer

Filer Name
Afge Local 0007
EIN
35-2460449
Phone
6083723878
Address
500 E VETERAN ST BLDG 25, TOMAH, WI 54660

Signing Officer

Name
Melinda S Challoner
Title
Treasurer
Phone
6083723878
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Accounting & Financial Services
Address
400 DALY AVENUE SUITE 200, WISCONSIN RAPIDS, WI 54494
Preparer
David Wolfe CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Other

“Part i line 16: contains $14,890.87 reimbursed to members for expenses.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 7381.”

Form 990EZ, Part I, Line 16

“Organizing and recruitment (new member) costs 27779.”

Form 990EZ, Part I, Line 16

“Travel & conference expenses 71424.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2896.”

Form 990EZ, Part I, Line 16

“AFFILIATION FEES 2185.”

Form 990EZ, Part I, Line 16

“BANK FEES 101.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 1000.”

Form 990, Part IX, Line 24E

“Organizing and new member cost”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS”

Form 990, Part IX, Line 24E

“MEMBER BENEFIT PROGRAMS”

Raw XML Appendix139 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/PersonNm0MELINDA CHALLONER
IRS990EZ/BooksInCareOfDetail/PhoneNum06085478080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E VETERAN STREET BLDG 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050964
IRS990EZ/FundraisingGrossIncomeAmt01656
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050964
IRS990EZ/OccupancyRentUtltsAndMaintAmt0931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIN ELLINGHUYSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA CHALLONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN STAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT IN ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY (ACTING)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112766
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 550 MEMBERS BENEFITED FROM THIS LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118389
IRS990EZ/TotalProgramServiceExpensesAmt0118389
IRS990EZ/TotalRevenueAmt079806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16: CONTAINS $14,890.87 REIMBURSED TO MEMBERS FOR EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 7381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING AND RECRUITMENT (NEW MEMBER) COSTS 27779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL & CONFERENCE EXPENSES 71424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 2896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATION FEES 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZING AND NEW MEMBER COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER BENEFIT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA S CHALLONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083723878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE LOCAL 0007
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0352460449
ReturnHeader/Filer/PhoneNum06083723878
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E VETERAN ST BLDG 25
ReturnHeader/Filer/USAddress/CityNm0TOMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B51403BA7D13783D3D2C471F7A258778D2E5C397
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B51403BA7D13783D3D2C471F7A258778D2E5C397
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.64.89
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 DALY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLFE CPA
ReturnHeader/ReturnTs02017-06-28T13:58:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,964
Liabilities
-
Net assets
$50,964
Revenue
$79,806
Expenses
$118,389
Net income
-$38,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37$0.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.41$0.67$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.40$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.38$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.43$0.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.65$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.80$1.18$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.85$0.69$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.46$2.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.03$0.13$0.90