Civic Intelligence

Afge Local 1112

990EZ • Fiscal year 2012 • EIN 36-4700475

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
PO Box 33981226
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$51,812

No earlier filing loaded for comparison.

Net Assets

$50,686

No earlier filing loaded for comparison.

Liabilities

$1,126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

$75,442

No earlier filing loaded for comparison.

Expenses

$94,882

No earlier filing loaded for comparison.

Net Income

-$19,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2012: $51,812Liabilities 2012: $1,126Net Assets 2012: $50,6862012Assets 2013: $152,426Liabilities 2013: $1,920Net Assets 2013: $150,5062013Assets 2014: $62,972Liabilities 2014: -$3,928Net Assets 2014: $66,9002014Assets 2015: $73,624Liabilities 2015: $14,152Net Assets 2015: $59,4722015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$51,812
Liabilities$1,126
Net Assets$50,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $75,442Expenses 2012: $94,882Net Income 2012: -$19,4402012Revenue 2013: $675,944Expenses 2013: $576,340Net Income 2013: $99,6042013Revenue 2014: $516,832Expenses 2014: $600,442Net Income 2014: -$83,6102014Revenue 2015: $66,963Expenses 2015: $85,664Net Income 2015: -$18,7012015Revenue 2016: $44,515Expenses 2016: $41,048Net Income 2016: $3,4672016

Highlighted filing

2012

Revenue$75,442
Expenses$94,882
Net Income-$19,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PRISON EMPLOYEES CLUB

Filing and Contact Details

Filer

EIN
36-4700475
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070264
IRS990EZ/CashSavingsAndInvestments/EOY051218
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19440
IRS990EZ/FeesAndOthPymtToIndContractors02062
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts075442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072335
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070257
IRS990EZ/NetAssetsOrFundBalancesBOY070257
IRS990EZ/NetAssetsOrFundBalances/EOY050686
IRS990EZ/NetAssetsOrFundBalancesEOY050686
IRS990EZ/OccupancyRentUtilitiesAndMaint07102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE SCHNOBRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSIE ERPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVAN ENGEBRETSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAYMOND KEMENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT SNELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADX CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6USP CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHIEF STEWARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0527
IRS990EZ/OtherAssetsTotal/EOY0594
IRS990EZ/OtherChangesInNetAssets0-131
IRS990EZ/OtherExpensesTotal085718
IRS990EZ/OtherRevenueTotal03084
IRS990EZ/PrimaryExemptPurpose0PRISON EMPLOYEES CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENT NON BARGAINING UNIT EMPLOYEES FOR DISCIPLINARY ACTION AND ADVERSE WORK SITE CONDITIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0534
IRS990EZ/SumOfTotalLiabilities/EOY01126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 339
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Florence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081226
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE SCHNOBRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192079483
IRS990EZ/TotalAssets/BOY070791
IRS990EZ/TotalAssets/EOY051812
IRS990EZ/TotalExpenses094882
IRS990EZ/TotalRevenue075442
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DENTAL PLAN 3,084
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 556 CONVENTIONS MEETINGS 23,375 CONTRACT ENFORCEMENT 50,497 DENTAL PLAN 1,415 ELECTIONS 172 MISC 9,703
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount 2011 BEGINNING BAL ADJUSTMENT (131)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year EQUIPMENT 527 594
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year UNION PLUS CREDIT CARD 534 1,126
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364700475
ReturnHeader/Filer/Name/BusinessNameLine10AFGE LOCAL 1112
ReturnHeader/Filer/NameControl0AFGE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 339
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0MIKE SCHNOBRICH
ReturnHeader/Officer/Phone07192079483
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0841521137
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKEYE TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 9th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Penrose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081240
ReturnHeader/Preparer/Name0Lynn Ver Steegt
ReturnHeader/Preparer/Phone07193726146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:15:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,812
Liabilities
$1,126
Net assets
$50,686
Revenue
$75,442
Expenses
$94,882
Net income
-$19,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.59$0.67$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.67$5.17$6.00$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$6.76$5.76$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.75$0.95$0.19