Civic Intelligence

Afge Local 0007

990EZ • Fiscal year 2017 • EIN 35-2460449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

56th percentile

$2,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$51,548

Up $584 (+1.1%) from 2016

Net Assets

Up

$51,548

Up $584 (+1.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,761

Up $2,955 (+3.7%) from 2016

Expenses

Down

$82,177

Down $36,212 (-31%) from 2016

Net Income

Up

$584

Up $39,167 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$51,548
Liabilities-
Net Assets$51,548

Operations Trend

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

2017

Revenue$82,761
Expenses$82,177
Net Income$584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$82,761
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 550 MEMBERS BENEFITED FROM THIS LABOR UNION-$82,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LIDDELLChief StewardPT$2,100-$2,100
DANIEL HANNAN1st Vice President-$500-$500
DIANE STREETERVice President-$300-$300
LIN ELLINGHUYSENPresidentPT$200-$200
MELINDA CHALLONERTreasurer-$200-$200
ANN STAISecretary-$100-$100
PATRICK O'CONNORSargent In Arms-$0--
LORI HENSELEYChief Steward-$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
2018-05-11
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 $8,931.83 reimbursed to members for expenses.

Form 990EZ, Part I, Line 16

MEETING EXPENSES 7936.

Form 990EZ, Part I, Line 16

Organizing and recruitment (new member) costs 20657.

Form 990EZ, Part I, Line 16

Travel & conference expenses 38406.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 5056.

Form 990EZ, Part I, Line 16

AFFILIATION FEES 3701.

Form 990EZ, Part I, Line 16

BANK FEES 116.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 140.

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 Appendix147 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/BenefitsPaidToOrForMembersAmt0512
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/BOYAmt050964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051548
IRS990EZ/FundraisingGrossIncomeAmt0670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082761
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081993
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051548
IRS990EZ/OccupancyRentUtltsAndMaintAmt03471
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/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIN ELLINGHUYSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI LIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA CHALLONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN STAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI HENSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE STREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT IN ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076012
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 550 MEMBERS BENEFITED FROM THIS LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082177
IRS990EZ/TotalProgramServiceExpensesAmt082177
IRS990EZ/TotalRevenueAmt082761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16: CONTAINS $8,931.83 REIMBURSED TO MEMBERS FOR EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 7936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING AND RECRUITMENT (NEW MEMBER) COSTS 20657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL & CONFERENCE EXPENSES 38406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 5056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATION FEES 3701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 140.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA S CHALLONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083723878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/IPv4AddressTxt0206.176.200.106
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:19:52
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/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLFE CPA
ReturnHeader/ReturnTs02018-07-19T05:20:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits