Civic Intelligence

American Federation of Government Employees

990EZ • Fiscal year 2018 • EIN 54-6043627

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A
PO Box 72Quantico, VA 22134

(540) 288-9134

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

57th percentile

$2,476

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$73,335

Down $1,338 (-1.8%) from 2017

Net Assets

$73,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$57,236

Down $21,858 (-28%) from 2017

Expenses

Down

$58,030

Down $23,712 (-29%) from 2017

Net Income

Up

-$794

Up $1,854 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2018

Assets$73,335
Liabilities$0
Net Assets$73,335
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$57,236
Expenses$58,030
Net Income-$794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$57,236
Mission and Program Overview

Mission

Represent DOD employees for improved working conditions and Labor concerns.

Afge local 1786 represents dod employees for improved working conditions, compensation, and treatment.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY REPRESENTED DOD EMPLOYEES--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA RosarioPresident-$2,476-$2,476
TRICIA RAMPERSADSecretary-$1,028-$1,028
LYNN LAWRECYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
AFGE DOD Local 1786
EIN
54-6043627
Phone
5402889134
Address
PO BOX 72, Quantico, VA 22134

Signing Officer

Name
Lynn Lawracy
Title
Treasurer
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Labor Union Accountants
Address
3 Bethesda Metro Center, Bethesda, MD 20814
Preparer
Randy Stewart CPA
Phone
3015889000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Recruitment reimbursement $8500”

Other Revenue.2

“Other $2569”

Other Expenses.1002

“Office Expenses $8087”

Other Expenses.1005

“Travel $17222”

Other Expenses.1

“Para-legal $8919”

Other Expenses.2

“Organizing $8400”

Other Expenses.3

“Member Appreciation $4267”

Other Expenses.4

“CELL PHONES $1384”

Other Expenses.5

“Lunch & Learn $1136”

Other Expenses.6

“LAF $350”

Other Expenses.7

“BANK FEES $180”

Other Expenses.8

“PO Box Rental $112”

Other Expenses.10

“Other $30”

Other Assets.1

“COMPUTER - Beginning $1285 COMPUTER - Ending $1285”

Raw XML Appendix129 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/PersonNm0LYNN LAWRACY
IRS990EZ/BooksInCareOfDetail/PhoneNum05402889134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 ISABELLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046167
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA Rosario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN LAWRECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA RAMPERSAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01285
IRS990EZ/OtherChangesInNetAssetsAmt0-544
IRS990EZ/OtherExpensesTotalAmt050087
IRS990EZ/OtherRevenueTotalAmt011069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFGE LOCAL 1786 REPRESENTS DOD EMPLOYEES FOR IMPROVED WORKING CONDITIONS, COMPENSATION, AND TREATMENT.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY REPRESENTED DOD EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058030
IRS990EZ/TotalRevenueAmt057236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECRUITMENT REIMBURSEMENT $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $17222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Para-legal $8919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizing $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member Appreciation $4267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CELL PHONES $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lunch & Learn $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAF $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box Rental $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER - Beginning $1285 COMPUTER - Ending $1285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LAWRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE DOD Local 1786
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0546043627
ReturnHeader/Filer/PhoneNum05402889134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0Quantico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474076941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labor Union Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Bethesda Metro Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03015889000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Stewart CPA
ReturnHeader/ReturnTs02019-04-22T01:14:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,335
Liabilities
$0
Net assets
$73,335
Revenue
$57,236
Expenses
$58,030
Net income
-$794
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