Civic Intelligence

Government Employees-Afge-Cio

990EZ • Fiscal year 2017 • EIN 35-6050552

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

PO Box 7025Terre Haute, IN 47802

(812) 238-1531

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

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

63rd percentile

4.8%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$256,628

Up $14,640 (+6.0%) from 2016

Net Assets

Up

$256,628

Up $14,640 (+6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,555

Up $3,626 (+4.8%) from 2016

Expenses

Down

$63,915

Down $15,153 (-19%) from 2016

Net Income

Up

$14,640

Up $18,779 (+454%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $238,968Liabilities 2014: $40Net Assets 2014: $238,9282014Assets 2015: $246,127Net Assets 2015: $246,1272015Assets 2016: $241,988Net Assets 2016: $241,9882016Assets 2017: $256,628Net Assets 2017: $256,6282017Assets 2018: $274,247Net Assets 2018: $274,2472018Assets 2019: $285,369Net Assets 2019: $285,3692019Assets 2020: $320,440Net Assets 2020: $320,4402020Assets 2021: $332,934Net Assets 2021: $332,9342021Assets 2022: $340,912Net Assets 2022: $340,9122022Assets 2023: $361,458Net Assets 2023: $361,4582023Assets 2024: $390,299Net Assets 2024: $390,2992024Assets 2025: $381,514Net Assets 2025: $381,5142025

Highlighted filing

2017

Assets$256,628
Liabilities-
Net Assets$256,628

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $75,063Expenses 2014: $68,100Net Income 2014: $6,9632014Revenue 2015: $77,296Expenses 2015: $70,097Net Income 2015: $7,1992015Revenue 2016: $74,929Expenses 2016: $79,068Net Income 2016: -$4,1392016Revenue 2017: $78,555Expenses 2017: $63,915Net Income 2017: $14,6402017Revenue 2018: $74,400Expenses 2018: $56,781Net Income 2018: $17,6192018Revenue 2019: $71,955Expenses 2019: $60,833Net Income 2019: $11,1222019Revenue 2020: $74,987Expenses 2020: $39,916Net Income 2020: $35,0712020Revenue 2021: $75,759Expenses 2021: $63,265Net Income 2021: $12,4942021Revenue 2022: $72,702Expenses 2022: $64,724Net Income 2022: $7,9782022Revenue 2023: $75,258Expenses 2023: $54,792Net Income 2023: $20,4662023Revenue 2024: $93,292Expenses 2024: $64,451Net Income 2024: $28,8412024Revenue 2025: $34,248Expenses 2025: $43,033Net Income 2025: -$8,7852025

Highlighted filing

2017

Revenue$78,555
Expenses$63,915
Net Income$14,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$78,555
Mission and Program Overview

Mission

Employee labor union for representation of employees of terre haute federal prison.

Program Services

DescriptionGrantsExpenses
EMPLOYEE LABOR UNION FOR REPRESENTATION OF EMPLOYEES OF THE TERRE HAUTE FEDERAL PRISON.-$37,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE GARDNERPresident-$0--
KENNY SWICK1st V.P.-$0--
MIKE WILLIAMS2nd V.P.-$0--
STEVE MARKLETreasurer-$0--
VIC RUBINACCISecretary-$0--
ANTHONY BALLARDTrustee-$0--
BILL BRYANTTrustee-$0--
WALTER CAULTONTrustee-$0--
KEVIN TURNBULLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Government Employees-afge-cio
EIN
35-6050552
Phone
8122381531
Address
PO BOX 7025, TERRE HAUTE, IN 47802

Signing Officer

Name
Dave Gardner
Title
President
Phone
8122381531
Signed
2018-03-17

Preparer

Firm
Greggs & Reid Cpas Pc
Address
PO BOX 532, SULLIVAN, IN 47882-0532
Preparer
Darin Greggs CPA
Phone
8122684005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 21,831 meeting expense 7,164 dues refunded 7,293 member benefits 12,915 other office expense 1,823 donations/flowers 6,631 storage/other rental 1,197 bank charges 25 postage & delivery 22 non-investment depreciation 350 total 59,251

Form 990-ez, Part II, Line 24

6,487 6,487 less accumulated depreciation 5,101 5,451 total 1,386 1,036

Form 990-ez, Part III

Employee labor union for representation of employees of terre haute federal prison.

Raw XML Appendix129 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/PersonNm0STEVE MARKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08127981050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04664
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256628
IRS990EZ/GrossReceiptsAmt078555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY SWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MARKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIC RUBINACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALTER CAULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01036
IRS990EZ/OtherExpensesTotalAmt059251
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE LABOR UNION FOR REPRESENTATION OF EMPLOYEES OF TERRE HAUTE FEDERAL PRISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE LABOR UNION FOR REPRESENTATION OF EMPLOYEES OF THE TERRE HAUTE FEDERAL PRISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063915
IRS990EZ/TotalProgramServiceExpensesAmt037420
IRS990EZ/TotalRevenueAmt078555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 21,831 MEETING EXPENSE 7,164 DUES REFUNDED 7,293 MEMBER BENEFITS 12,915 OTHER OFFICE EXPENSE 1,823 DONATIONS/FLOWERS 6,631 STORAGE/OTHER RENTAL 1,197 BANK CHARGES 25 POSTAGE & DELIVERY 22 NON-INVESTMENT DEPRECIATION 350 TOTAL 59,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,487 6,487 LESS ACCUMULATED DEPRECIATION 5,101 5,451 TOTAL 1,386 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE LABOR UNION FOR REPRESENTATION OF EMPLOYEES OF TERRE HAUTE FEDERAL PRISON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122381531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENT EMPLOYEES-AFGE-CIO
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0356050552
ReturnHeader/Filer/PhoneNum08122381531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7025
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202031507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGGS & REID CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULLIVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478820532
ReturnHeader/PreparerPersonGrp/PhoneNum08122684005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN GREGGS CPA
ReturnHeader/ReturnTs02018-03-20T15:03:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings