Civic Intelligence

Afge Local 1112

990 • Fiscal year 2013 • EIN 36-4700475

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profile
PO Box 33981226

(719) 214-2686

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

194%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

796%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$152,426

Up $100,614 (+194%) from 2012

Net Assets

Up

$150,506

Up $99,820 (+197%) from 2012

Liabilities

Up

$1,920

Up $794 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$675,944

Up $600,502 (+796%) from 2012

Expenses

Up

$576,340

Up $481,458 (+507%) from 2012

Net Income

Up

$99,604

Up $119,044 (+612%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$152,426
Liabilities$1,920
Net Assets$150,506
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

2013

Revenue$675,944
Expenses$576,340
Net Income$99,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$675,944
Mission and Program Overview

Mission

PRISON EMPLOYEES CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$136,164-
Cap Stk Tr Prin Current Funds-$96,844-
Rtn Earn Endowment Incm Other Fnds$50,686$53,662▲ $2,976
Cash and Non-Interest-Bearing Accounts$51,218$14,467▼ $36,751
Land, Buildings, and Equipment, Net-$1,795-
Total Assets$51,812$152,426▲ $100,614
Other Assets Total$594--
Liabilities
Accounts Payable and Accrued Expenses$1,126$1,920▲ $794
Total Liabilities$1,126$1,920▲ $794
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,686$150,506▲ $99,820
Total Liabilities and Net Assets / Fund Balance$51,812$152,426▲ $100,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,795$7,729$9,524
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Mike SchnobrichPresident
Evan EngebretsenExecutive Vice President
Derrick PadillaAdx Chief Steward
Sharlie TafoyaSecretary Treasurer
John GabbyUsp Chief Steward
Revenue and Support

Revenue Composition

Contributions and Grants
$93,721
Program Service Revenue
$582,200
Investment Income
$23
Other Revenue
$0
All Other Contributions
$21,491
Change in Net Assets
$99,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,615
Salaries, Compensation, and Employee Benefits$3,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$26,209-$26,209
Office Expenses-$9,141-$9,141
Other Employee Benefits-$3,725-$3,725
Fees for Services Accounting-$2,938-$2,938
Fees for Services Management-$1,155-$1,155
All Other Expenses-$849-$849
Depreciation Depletion-$597-$597
Other Expenses-$150-$150
Fees for Services Legal-$30-$30
Total Functional Expenses$0$576,340$0$576,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Adx and usp vice president positions were abolished in a by laws revision”

Members or stockholder classes and rights Part VI line 6

“Membership shall be in accordance with the provisions of the National Constitution Article 111 provisions.”

Member election for additional members Part VI line 7A

“Nominations of Officers shall be held at the Local Membership Meeting in October, elections at the Local Institutions on the first Tuesday in December and installation at the Local Membership Meetin in December. A quorum is notrequired for nominations and/or elections.”

Governing body decisions Part VI line 7B

“Unless otherwise specified by law or by Constitution all questions before the local will be decided by vote of the members present.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the President or Secretary/Treasurer before submitting.”

Form 990 availability to public Part VI line 18

“990 available to public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

EIN
36-4700475

Signing Officer

Name
Sharlie Tafoya
Title
Secretary Treas
Phone
7192079483
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schnobrich
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Lynn Ver Steegt
Phone
7193726146
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in account balances on books prior year”

Raw XML Appendix304 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADX CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3USP CHIEF STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt0290
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09524
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADX AND USP VICE PRESIDENT POSITIONS WERE ABOLISHED IN A BY LAWS REVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership shall be in accordance with the provisions of the National Constitution Article 111 provisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nominations of Officers shall be held at the Local Membership Meeting in October, elections at the Local Institutions on the first Tuesday in December and installation at the Local Membership Meetin in December. A quorum is notrequired for nominations and/or elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unless otherwise specified by law or by Constitution all questions before the local will be decided by vote of the members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the President or Secretary/Treasurer before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Changes in account balances on books prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLIE TAFOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07192079483
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFGE LOCAL 1112
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0364700475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 339
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKEYE TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Penrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081240
ReturnHeader/PreparerPersonGrp/PhoneNum07193726146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Ver Steegt
ReturnHeader/ReturnTs02014-10-09T14:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,426
Liabilities
$1,920
Net assets
$150,506
Revenue
$675,944
Expenses
$576,340
Net income
$99,604
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