Civic Intelligence

Afge Local 1112

990 • Fiscal year 2014 • EIN 36-4700475

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization Profile
PO Box 339Florence, CO 81226

(719) 207-9483

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-24%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$62,972

Down $89,454 (-59%) from 2013

Net Assets

Down

$66,900

Down $83,606 (-56%) from 2013

Liabilities

Down

-$3,928

Down $5,848 (-305%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

Down

$516,832

Down $159,112 (-24%) from 2013

Expenses

Up

$600,442

Up $24,102 (+4.2%) from 2013

Net Income

Down

-$83,610

Down $183,214 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$62,972
Liabilities-$3,928
Net Assets$66,900
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$516,832
Expenses$600,442
Net Income-$83,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$516,832
Mission and Program Overview

Mission

PRISON EMPLOYEES CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$96,844--
Rtn Earn Endowment Incm Other Fnds$53,662$66,900▲ $13,238
Savings and Temporary Cash Investments$136,164$56,977▼ $79,187
Cash and Non-Interest-Bearing Accounts$14,467$4,917▼ $9,550
Land, Buildings, and Equipment, Net$1,795$1,078▼ $717
Total Assets$152,426$62,972▼ $89,454
Liabilities
Accounts Payable and Accrued Expenses$1,920$-3,928▼ $5,848
Total Liabilities$1,920$-3,928▼ $5,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,506$66,900▼ $83,606
Total Liabilities and Net Assets / Fund Balance$152,426$62,972▼ $89,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078$8,446$9,524
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jeff JohnsonPresident
Evan EngebretsenExecutive Vice President
John HolbrooksAdx Chief Steward
Sharlie TafoyaSecretary Treasurer
Gina GrisentiUsp Chief Steward
Revenue and Support

Revenue Composition

Contributions and Grants
$66,812
Program Service Revenue
$450,000
Investment Income
$20
Other Revenue
$0
All Other Contributions
$4
Change in Net Assets
$-83,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$43,465-$43,465
Other Expenses-$8,659-$8,659
Office Expenses-$8,294-$8,294
All Other Expenses-$2,777-$2,777
Information Technology-$1,999-$1,999
Fees for Services Accounting-$1,454-$1,454
Depreciation Depletion-$717-$717
Total Functional Expenses$0$600,442$0$600,442
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
No
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

Filer Name
Afge Local 1112
EIN
36-4700475
Address
PO BOX 339, Florence, CO 81226

Signing Officer

Name
Sharlie Tafoya
Title
Treasurer
Phone
7192079483
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnson
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hawkeye Tax and Accounting Inc
Address
700 9th Street, Penrose, CO 81240
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 Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-3928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRISON EMPLOYEES CLUB
IRS990/AllOtherContributionsAmt04
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/AllOtherExpensesGrp/TotalAmt02777
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARLIE TAFOYA
IRS990/BooksInCareOfDetail/PhoneNum07192079483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt096844
IRS990/CashNonInterestBearingGrp/BOYAmt014467
IRS990/CashNonInterestBearingGrp/EOYAmt04917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043465
IRS990/ConferencesMeetingsGrp/TotalAmt043465
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0600442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450000
IRS990/CYRevenuesLessExpensesAmt0-83610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0600442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516832
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0717
IRS990/DepreciationDepletionGrp/TotalAmt0717
IRS990/Desc0REPRESENTS NON BARGAINING UNIT EMPLOYEES FOR DISCIPLINARY ACTION AND ADVERSE WORK SITE CONDITIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01454
IRS990/FeesForServicesAccountingGrp/TotalAmt01454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN ENGEBRETSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HOLBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA GRISENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARLIE TAFOYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01999
IRS990/InformationTechnologyGrp/TotalAmt01999
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078
IRS990/LandBldgEquipCostOrOtherBssAmt09524
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066808
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRISON EMPLOYEES CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150506
IRS990/NetAssetsOrFundBalancesEOYAmt066900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08294
IRS990/OfficeExpensesGrp/TotalAmt08294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ENFORCEMENT
IRS990/OtherExpensesGrp/Desc1SETTLEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SETTLEMENTS
IRS990/OtherExpensesGrp/Desc3LOCAL ELECTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38659
IRS990/OtherExpensesGrp/TotalAmt087736
IRS990/OtherExpensesGrp/TotalAmt178776
IRS990/OtherExpensesGrp/TotalAmt2366565
IRS990/OtherExpensesGrp/TotalAmt38659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF JOHNSON
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093721
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0572615
IRS990/PYProgramServiceRevenueAmt0582200
IRS990/PYRevenuesLessExpensesAmt099604
IRS990/PYSalariesCompEmpBnftPaidAmt03725
IRS990/PYTotalExpensesAmt0576340
IRS990/PYTotalRevenueAmt0675944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152426
IRS990/TotalAssetsEOYAmt062972
IRS990/TotalAssetsGrp/BOYAmt0152426
IRS990/TotalAssetsGrp/EOYAmt062972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01920
IRS990/TotalLiabilitiesEOYAmt0-3928
IRS990/TotalLiabilitiesGrp/BOYAmt01920
IRS990/TotalLiabilitiesGrp/EOYAmt0-3928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0450000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLIE TAFOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192079483
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE LOCAL 1112
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0364700475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841521137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKEYE TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081240
ReturnHeader/PreparerPersonGrp/PhoneNum07193726146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Ver Steegt
ReturnHeader/ReturnTs02015-03-26T16:31:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,972
Liabilities
-$3,928
Net assets
$66,900
Revenue
$516,832
Expenses
$600,442
Net income
-$83,610
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