Civic Intelligence

Afge Tsa Local Chapter 1125

990EZ • Fiscal year 2014 • EIN 45-4595985

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.AFGE.ORG
962 S Crystal Way Suite 302Aurora, CO 80012

(303) 521-3720

Siviq Scores

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

Liabilities / Assets

99th percentile

1.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$19,858

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

68th percentile

6.1%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,967

Down $2,639 (-40%) from 2013

Net Assets

Down

-$3,189

Down $9,795 (-148%) from 2013

Liabilities

Up

$7,156

Up $7,156 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$67,499

Up $3,860 (+6.1%) from 2013

Expenses

Up

$75,428

Up $9,187 (+14%) from 2013

Net Income

Down

-$7,929

Down $5,327 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $02011Assets 2012: $14,063Liabilities 2012: $4,8552012Assets 2013: $6,606Liabilities 2013: $0Net Assets 2013: $6,6062013Assets 2014: $3,967Liabilities 2014: $7,156Net Assets 2014: -$3,1892014Assets 2015: $11,683Liabilities 2015: $0Net Assets 2015: $11,6832015

Highlighted filing

2014

Assets$3,967
Liabilities$7,156
Net Assets-$3,189
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $58,057Expenses 2012: $48,849Net Income 2012: $9,2082012Revenue 2013: $63,639Expenses 2013: $66,241Net Income 2013: -$2,6022013Revenue 2014: $67,499Expenses 2014: $75,428Net Income 2014: -$7,9292014Revenue 2015: $61,855Expenses 2015: $46,983Net Income 2015: $14,8722015

Highlighted filing

2014

Revenue$67,499
Expenses$75,428
Net Income-$7,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$67,499
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION REPRESENTATION OF MEMBERSHIP.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SKAZINPresident-$19,858-$19,858
VAWNETTA FISHGRABTreasurer-$5,681-$5,681
KIM L SETINESecretary-$2,600-$2,600
WALTER ABEGGSergeant-At-Arms-$284-$284
ERIC PRICEExecutive Vice President-$177-$177
JAMES IANELLIRegional Vice President-$0--
LEE DOROTHYRegional Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Afge Tsa Local Chapter 1125
EIN
45-4595985
Phone
3035213720
Address
962 S CRYSTAL WAY SUITE 302, AURORA, CO 80012

Signing Officer

Name
Peter Skazin
Title
President
Phone
3035213720
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 5,384. Description: licenses and taxes. Amount: 3,318. Description: bank charges. Amount: 270. Description: union education training. Amount: 9,826. Description: corporate contribution. Amount: 1,236. Description: supplies. Amount: 2,053. Description: advertising and promotion. Amount: 6,823. Description: rebates. Amount: 1,800. Description: organization meeting expense. Amount: 6,207. Description: miscellaneous. Amount: 1,958. Total to form 990-ez, line 16: 38,875.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -1,866.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employee advance. Beg. Of year amount: 2,845. End of year amount: 323. Description: other depreciable assets. Beg. Of year amount: 2,367. End of year amount: 3,639.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: cash overdraft. Beg. Of year amount: 0. End of year amount: 7,156.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PADGETT BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03037451040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012395 E CORNELL AVENUE UNIT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06066
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03967
IRS990EZ/GrossReceiptsAmt067499
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067499
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3189
IRS990EZ/OccupancyRentUtltsAndMaintAmt0639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER SKAZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAWNETTA FISHGRAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM L SETINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER ABEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES IANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE DOROTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGIONAL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03962
IRS990EZ/OtherChangesInNetAssetsAmt0-1866
IRS990EZ/OtherExpensesTotalAmt038875
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION REPRESENTATION OF MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07156
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075428
IRS990EZ/TotalRevenueAmt067499
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AFGE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 5,384. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,318. DESCRIPTION: BANK CHARGES. AMOUNT: 270. DESCRIPTION: UNION EDUCATION TRAINING. AMOUNT: 9,826. DESCRIPTION: CORPORATE CONTRIBUTION. AMOUNT: 1,236. DESCRIPTION: SUPPLIES. AMOUNT: 2,053. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,823. DESCRIPTION: REBATES. AMOUNT: 1,800. DESCRIPTION: ORGANIZATION MEETING EXPENSE. AMOUNT: 6,207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,958. TOTAL TO FORM 990-EZ, LINE 16: 38,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 2,845. END OF YEAR AMOUNT: 323. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,367. END OF YEAR AMOUNT: 3,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SKAZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035213720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE TSA LOCAL CHAPTER 1125
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0454595985
ReturnHeader/Filer/PhoneNum03035213720
ReturnHeader/Filer/USAddress/AddressLine1Txt0962 S CRYSTAL WAY SUITE 302
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E LIVINGSTON CPA
ReturnHeader/ReturnTs02015-11-16T10:24:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,967
Liabilities
$7,156
Net assets
-$3,189
Revenue
$67,499
Expenses
$75,428
Net income
-$7,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$61.9$47.0$14.9
2014Detailed filing. Detailed filing data is available for this year.$3.97$7.16$3.19$67.5$75.4$7.93
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$63.6$66.2$2.60
2012Summary only. Only limited summary data is available for this year.$14.1$4.86$58.1$48.8$9.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00