Civic Intelligence

American Federation of State County & Muni Employees AFL-CIO Local 320

990EZ • Fiscal year 2013 • EIN 52-6055342

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile
218 Winston Avenue19804

(302) 655-8791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

52%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,852

Up $6,819 (+62%) from 2012

Net Assets

$17,852

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$9,580

Up $3,295 (+52%) from 2012

Expenses

Down

$2,761

Down $7,826 (-74%) from 2012

Net Income

Up

$6,819

Up $11,121 (+259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2009: $13,554Liabilities 2009: $02009Assets 2010: $12,625Liabilities 2010: $02010Assets 2011: $15,561Liabilities 2011: $02011Assets 2012: $11,033Liabilities 2012: $02012Assets 2013: $17,852Liabilities 2013: $0Net Assets 2013: $17,8522013

Highlighted filing

2013

Assets$17,852
Liabilities$0
Net Assets$17,852
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2009: $7,221Expenses 2009: $4,396Net Income 2009: $2,8252009Revenue 2010: $9,644Expenses 2010: $10,299Net Income 2010: -$6552010Revenue 2011: $7,827Expenses 2011: $5,350Net Income 2011: $2,4772011Revenue 2012: $6,285Expenses 2012: $10,587Net Income 2012: -$4,3022012Revenue 2013: $9,580Expenses 2013: $2,761Net Income 2013: $6,8192013

Highlighted filing

2013

Revenue$9,580
Expenses$2,761
Net Income$6,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$9,580
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
NEGOTIATED CONTRACTS, HANDELED GRIEVANCES AND RECRUITED NEW MEMBERS-$2,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT COTTMANPresidentPT$0$620$620
ROLAND BELLVPPT$0--
WILLIAM LYNCHTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-6055342
Phone
3026558791

Signing Officer

Name
William Lynch
Title
Treasurer
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Crystal Sparrow-young
Phone
3029950923
Supplemental Narrative

Additional Explanations

Line 16

“Detailed list of other expenses on scratch pad attached”

Raw XML Appendix84 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/BooksInCareOfDetail/PersonNm0WILLIAM LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03027232363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10218 WINSTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06819
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017852
IRS990EZ/GrossReceiptsAmt09580
IRS990EZ/GroupExemptionNum01980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYANT COTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02761
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED CONTRACTS, HANDELED GRIEVANCES AND RECRUITED NEW MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02761
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02761
IRS990EZ/TotalProgramServiceExpensesAmt02761
IRS990EZ/TotalRevenueAmt09580
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED LIST OF OTHER EXPENSES ON SCRATCH PAD ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN FEDERATION OF STATE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20& MUNI EMPLOYEES AFL-CIO LOCAL 320
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0526055342
ReturnHeader/Filer/PhoneNum03026558791
ReturnHeader/Filer/USAddress/AddressLine10218 WINSTON AVENUE
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510413871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENBANK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019804
ReturnHeader/PreparerPersonGrp/PhoneNum03029950923
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL SPARROW-YOUNG
ReturnHeader/ReturnTs02014-10-08T16:52:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,852
Liabilities
$0
Net assets
$17,852
Revenue
$9,580
Expenses
$2,761
Net income
$6,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$9.58$2.76$6.82
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$6.29$10.6$4.30
2011Summary only. Only limited summary data is available for this year.$15.6$0.00$7.83$5.35$2.48
2010Summary only. Only limited summary data is available for this year.$12.6$0.00$9.64$10.3$0.66
2009Summary only. Only limited summary data is available for this year.$13.6$0.00$7.22$4.40$2.83