Civic Intelligence

Afge Dod Local 1786

EIN 54-6043627 • 501(c)5 • Quantico, VA

Profile

Represent DOD employees for improved working conditions and Labor concerns.

PO Box 72Quantico, VA 22134-0072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,830

Down $45,505 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$27,830

Down $45,505 (-62%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$27,174

Down $30,062 (-53%) from 2018

Expenses

Down

$33,451

Down $24,579 (-42%) from 2018

Net Income

Down

-$6,277

Down $5,483 (-691%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $30,566Liabilities 2011: $02011Assets 2012: $35,450Liabilities 2012: $0Net Assets 2012: $35,4502012Assets 2013: $17,073Liabilities 2013: $02013Assets 2014: $23,352Liabilities 2014: $02014Assets 2015: $67,068Liabilities 2015: $02015Assets 2016: $77,321Liabilities 2016: $02016Assets 2017: $74,673Liabilities 2017: $02017Assets 2018: $73,335Liabilities 2018: $0Net Assets 2018: $73,3352018Assets 2020: $27,830Liabilities 2020: $0Net Assets 2020: $27,8302020

Highlighted filing

2020

Assets$27,830
Liabilities$0
Net Assets$27,830
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,938Expenses 2011: $51,576Net Income 2011: -$2,6382011Revenue 2012: $75,812Expenses 2012: $70,928Net Income 2012: $4,8842012Revenue 2013: $92,549Expenses 2013: $110,926Net Income 2013: -$18,3772013Revenue 2014: $85,761Expenses 2014: $79,482Net Income 2014: $6,2792014Revenue 2015: $135,830Expenses 2015: $90,293Net Income 2015: $45,5372015Revenue 2016: $112,166Expenses 2016: $101,933Net Income 2016: $10,2332016Revenue 2017: $79,094Expenses 2017: $81,742Net Income 2017: -$2,6482017Revenue 2018: $57,236Expenses 2018: $58,030Net Income 2018: -$7942018Revenue 2020: $27,174Expenses 2020: $33,451Net Income 2020: -$6,2772020

Highlighted filing

2020

Revenue$27,174
Expenses$33,451
Net Income-$6,277
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,830
Liabilities
$0
Net assets
$27,830
Revenue
$27,174
Expenses
$33,451
Net income
-$6,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.58$0.01
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.79$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.12$1.02$0.10
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$1.36$0.90$0.46
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.86$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.93$1.11$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.76$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.49$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$27,352
Mission and Program Overview

Mission

Represent DOD employees for improved working conditions and Labor concerns.

Program Services

DescriptionGrantsExpenses
Local 1786 maintains five different contracts aboard United States Marine Corps Base Quantico. During tax year 2020, we helped insure the safety of our bargaining unit employees by negotiating safer Covid19 procedures helping thousands of people. We assisted the fire inspectors with their negotiations with management for more favorable conditions. We worked with the Chief of Police to insure patrol car safety and timely schedule adjustments for officer safety.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara RosarioPresidentFT$0$2,703$2,703
Hellen WilliamsVice PresidentPT$0$1,250$1,250
Anthony WaltonPresidentPT$0$666$666
Michael ColemanLegislative Corrdinator-$0$375$375
Lynn LawracyTreasurer-$0$114$114
Filing and Contact Details

Filer

Filer Name
AFGE DOD Local 1786
EIN
54-6043627
Phone
7034320009
Address
PO Box 72, Quantico, VA 22134-0072

Signing Officer

Name
James Michael Coleman
Title
Treasurer
Phone
7034320009
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Sasebo Tax Associates
Address
3916 N Potsdam Ave pmb 1249, Sioux Falls, SD 57104
Preparer
James Coleman
Phone
7605830941
Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quantico
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local 1786 maintains five different contracts aboard United States Marine Corps Base Quantico. During tax year 2020, we helped insure the safety of our bargaining unit employees by negotiating safer Covid19 procedures helping thousands of people. We assisted the fire inspectors with their negotiations with management for more favorable conditions. We worked with the Chief of Police to insure patrol car safety and timely schedule adjustments for officer safety.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReasonableCauseExplanation/ExplanationTxt0This return is being filed late because we had a change in all of the officers in the local. The turn over for the treasurer was very slow and the information to complete the return was not provided until July.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/ReturnTs02021-07-23T15:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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