Civic Intelligence

American Federation of State County

990EZ • Fiscal year 2023 • EIN 37-6079319

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
6695 State Route 146Vienna, IL 62995

(618) 658-8371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$14,280

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

18709200%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,093

Up $187,093 from 2022

Net Assets

Down

$187,093

Down $22,159 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$42,963

Up $2,729 (+6.8%) from 2022

Expenses

Up

$77,869

Up $20,255 (+35%) from 2022

Net Income

Down

-$34,906

Down $17,526 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2021: $226,632Liabilities 2021: $0Net Assets 2021: $226,6322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $209,2522022Assets 2023: $187,093Liabilities 2023: $0Net Assets 2023: $187,0932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $183,5952024

Highlighted filing

2023

Assets$187,093
Liabilities$0
Net Assets$187,093
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2021: $42,273Expenses 2021: $42,653Net Income 2021: -$3802021Revenue 2022: $40,234Expenses 2022: $57,614Net Income 2022: -$17,3802022Revenue 2023: $42,963Expenses 2023: $77,869Net Income 2023: -$34,9062023Revenue 2024: $43,243Expenses 2024: $46,741Net Income 2024: -$3,4982024

Highlighted filing

2023

Revenue$42,963
Expenses$77,869
Net Income-$34,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$42,963
Mission and Program Overview

Mission

Assist and provide for union members

Assist and provide for over union members

Program Services

DescriptionGrantsExpenses
social activities-$23,595
Donations, meeting expenses, hardship-$4,330
Scholarships-$4,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON OSMANPresidentPT$14,280-$14,280
CRYSTAL MAXWELLSecretary-$1,500-$1,500
MARISSA DONELSONTreasurer-$1,420-$1,420
BRENT OXFORDVice President-$760-$760
Filing and Contact Details

Filer

Filer Name
Afscme Local 415
EIN
37-6079319
Phone
6186588371
Address
6695 STATE ROUTE 146, VIENNA, IL 62995

Signing Officer

Name
Marissa Donelson
Title
Treasurer
Phone
6186588371
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eagles Eye Tax Service
Address
515B EAST VINE STREET, VIENNA, IL 62995
Preparer
Simi D Poe
Phone
6187717345
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: 941 CORRECTION Amount: 851”

Part I, line 16

“Description: BENEVOLENCE Amount: 350”

Part I, line 16

“Description: MEETING FOOD EXPENSE Amount: 880”

Part I, line 16

“Description: MEMBER MEETING PRIZES Amount: 275”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 4000”

Part I, line 16

“Description: DONATIONS Amount: 1450”

Part I, line 16

“Description: MILEAGE Amount: 2217”

Part I, line 16

“Description: TAXES Amount: 8049”

Part I, line 16

“Description: SECURITY BOND Amount: 342”

Part I, line 16

“Description: MEMBERS CHRISTMAS GIFTS Amount: 12950”

Part I, line 16

“Description: CONT ED Amount: 871”

Part I, line 16

“Description: RETIREMENT PLAQUES Amount: 400”

Part I, line 16

“Description: MISC Amount: 466”

Part I, line 20

“Description: VFW Amount: 225”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt023592
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARISSA DONELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06186588371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06695 STATE ROUTE 146 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062995
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187093
IRS990EZ/GrossReceiptsAmt042963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187093
IRS990EZ/OccupancyRentUtltsAndMaintAmt0225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON OSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032250
IRS990EZ/OtherRevenueTotalAmt0851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST AND PROVIDE FOR OVER UNION MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations, meeting expenses, hardship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2social activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020129
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077869
IRS990EZ/TotalProgramServiceExpensesAmt031925
IRS990EZ/TotalRevenueAmt042963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: 941 CORRECTION Amount: 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BENEVOLENCE Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETING FOOD EXPENSE Amount: 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEMBER MEETING PRIZES Amount: 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SCHOLARSHIPS Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONATIONS Amount: 1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MILEAGE Amount: 2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAXES Amount: 8049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SECURITY BOND Amount: 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MEMBERS CHRISTMAS GIFTS Amount: 12950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CONT ED Amount: 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RETIREMENT PLAQUES Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MISC Amount: 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: VFW Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA DONELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186588371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 415
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0376079319
ReturnHeader/Filer/PhoneNum06186588371
ReturnHeader/Filer/USAddress/AddressLine1Txt06695 STATE ROUTE 146
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062995
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843212461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAGLES EYE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515B EAST VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062995
ReturnHeader/PreparerPersonGrp/PhoneNum06187717345
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMI D POE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T10:58:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONELSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,093
Liabilities
$0
Net assets
$187,093
Revenue
$42,963
Expenses
$77,869
Net income
-$34,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.84$0.43$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.43$0.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.09$0.40$0.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.42$0.43$0.00