Civic Intelligence

American Federation of Government Employees

990EZ • Fiscal year 2020 • EIN 54-6043627

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileN/A
PO Box 72Quantico, VA 22134-0072

(703) 432-0009

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

59th percentile

$2,703

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,830

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

Net Assets

Down

$27,830

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

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

Operations Trend

Revenue Growth12th 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

2020

Revenue$27,174
Expenses$33,451
Net Income-$6,277
Open 2020 Filing
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 Pay59th percentile

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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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.
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ReturnHeader/ReturnTs02021-07-23T15:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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