Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2018 • EIN 56-1044495

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileLOCAL-77.ORG
1823 Chapel Hill Road Ste BDurham, NC 27707

(919) 493-2408

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$75,641

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

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

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$141,448

Down $19,644 (-12%) from 2017

Net Assets

Down

$140,340

Down $19,475 (-12%) from 2017

Liabilities

Down

$1,108

Down $169 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$185,078

Down $17,194 (-8.5%) from 2017

Expenses

Down

$204,553

Down $2,769 (-1.3%) from 2017

Net Income

Down

-$19,475

Down $14,425 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $183,593Liabilities 2012: $1,932Net Assets 2012: $181,6612012Assets 2013: $161,797Liabilities 2013: $432Net Assets 2013: $161,3652013Assets 2014: $143,475Liabilities 2014: $1,924Net Assets 2014: $141,5512014Assets 2015: $159,995Liabilities 2015: $294Net Assets 2015: $159,7012015Assets 2016: $165,338Liabilities 2016: $473Net Assets 2016: $164,8652016Assets 2017: $161,092Liabilities 2017: $1,277Net Assets 2017: $159,8152017Assets 2018: $141,448Liabilities 2018: $1,108Net Assets 2018: $140,3402018Assets 2019: $141,253Liabilities 2019: $1,476Net Assets 2019: $139,7772019Assets 2020: $119,105Liabilities 2020: $948Net Assets 2020: $118,1572020Assets 2021: $180,661Liabilities 2021: $6,263Net Assets 2021: $174,3982021Assets 2022: $248,591Liabilities 2022: $741Net Assets 2022: $247,8502022Assets 2023: $340,625Liabilities 2023: $0Net Assets 2023: $340,6252023Assets 2024: $367,740Liabilities 2024: $0Net Assets 2024: $367,7402024Assets 2025: $389,327Liabilities 2025: $6,331Net Assets 2025: $382,9962025

Highlighted filing

2018

Assets$141,448
Liabilities$1,108
Net Assets$140,340
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $203,439Expenses 2012: $180,394Net Income 2012: $23,0452012Revenue 2013: $189,437Expenses 2013: $209,733Net Income 2013: -$20,2962013Revenue 2014: $207,933Expenses 2014: $227,747Net Income 2014: -$19,8142014Revenue 2015: $234,636Expenses 2015: $216,486Net Income 2015: $18,1502015Revenue 2016: $212,090Expenses 2016: $206,926Net Income 2016: $5,1642016Revenue 2017: $202,272Expenses 2017: $207,322Net Income 2017: -$5,0502017Revenue 2018: $185,078Expenses 2018: $204,553Net Income 2018: -$19,4752018Revenue 2019: $232,091Expenses 2019: $232,654Net Income 2019: -$5632019Revenue 2020: $188,458Expenses 2020: $210,078Net Income 2020: -$21,6202020Revenue 2021: $238,143Expenses 2021: $181,902Net Income 2021: $56,2412021Revenue 2022: $231,454Expenses 2022: $158,002Net Income 2022: $73,4522022Revenue 2023: $242,536Expenses 2023: $149,761Net Income 2023: $92,7752023Revenue 2024: $215,158Expenses 2024: $188,043Net Income 2024: $27,1152024Revenue 2025: $244,316Expenses 2025: $229,060Net Income 2025: $15,2562025

Highlighted filing

2018

Revenue$185,078
Expenses$204,553
Net Income-$19,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$185,078
Mission and Program Overview

Mission

To serve as a labor union for duke university employees.

Program Services

DescriptionGrantsExpenses
SERVED OVER 500 MEMBERS, NEGOTIATED CONTRACTS, HANDLED GRIEVANCES, PROVIDED INFORMATION TO MEMBERS, ORGANIZED NEW MEMBERS.-$204,553
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GIBSONBusiness Man-$75,641-$75,641
JANICE ANDERSONExecutive Bo-$1,950-$1,950
GEORGIA TERRELLRecording Se-$0--
WILLIAM MCKNIGHTVice Preside-$0--
WILFORD HAMMExec Board M-$0--
WADE COTTONExec Board M-$0--
CHARLES GOOCHPresident-$0--
WANDA HASKINSSecretary/Tr-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Afscme Local 77
EIN
56-1044495
Phone
9194932408
Address
1823 CHAPEL HILL ROAD STE B, DURHAM, NC 27707

Signing Officer

Name
William Mcknight
Title
Vice President
Phone
9194932408
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Joe Wrenn CPA Pc
Address
204 W RUFFIN STREET, MEBANE, NC 27302
Preparer
Michael Ferguson CPA
Phone
9193042620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 681 computer software 304 travel 116 meetings 1,636 insurance 475 afscme per capita dues 71,639 meals and entertainment 2,870 bank service charges 197 books, subscription, etc. 1,149 telephone 6,502 storage 1,775 utilities 1,668 small assets expensed 2,293 lost time reimbursement 151 non-investment depreciation 301 total 91,757”

Form 990-ez, Part II, Line 24

“4,451 4,451 less accumulated depreciation 4,105 4,406 security deposit 1,000 1,000 total 1,346 1,045”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,277 1,108”

Raw XML Appendix133 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/PersonNm0WANDA BOND
IRS990EZ/BooksInCareOfDetail/PhoneNum09194932408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 CHAPEL HILL ROAD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141448
IRS990EZ/GrossReceiptsAmt0185078
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0184992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140340
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt675641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILFORD HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WANDA HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01045
IRS990EZ/OtherExpensesTotalAmt091757
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A LABOR UNION FOR DUKE UNIVERSITY EMPLOYEES.
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 500 MEMBERS, NEGOTIATED CONTRACTS, HANDLED GRIEVANCES, PROVIDED INFORMATION TO MEMBERS, ORGANIZED NEW MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204553
IRS990EZ/TotalProgramServiceExpensesAmt0204553
IRS990EZ/TotalRevenueAmt0185078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LOCAL-77.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 681 COMPUTER SOFTWARE 304 TRAVEL 116 MEETINGS 1,636 INSURANCE 475 AFSCME PER CAPITA DUES 71,639 MEALS AND ENTERTAINMENT 2,870 BANK SERVICE CHARGES 197 BOOKS, SUBSCRIPTION, ETC. 1,149 TELEPHONE 6,502 STORAGE 1,775 UTILITIES 1,668 SMALL ASSETS EXPENSED 2,293 LOST TIME REIMBURSEMENT 151 NON-INVESTMENT DEPRECIATION 301 TOTAL 91,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,451 4,451 LESS ACCUMULATED DEPRECIATION 4,105 4,406 SECURITY DEPOSIT 1,000 1,000 TOTAL 1,346 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,277 1,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194932408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 77
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0561044495
ReturnHeader/Filer/PhoneNum09194932408
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 CHAPEL HILL ROAD STE B
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1406DE7F5FD0E8DCEB269735A2166532FC59AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0022AC1F20D05E0A5349067BAF41154B1B2DF3021
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.215.14
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331106280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE WRENN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 W RUFFIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEBANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027302
ReturnHeader/PreparerPersonGrp/PhoneNum09193042620
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERGUSON CPA
ReturnHeader/ReturnTs02019-02-13T13:52:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$141,448
Liabilities
$1,108
Net assets
$140,340
Revenue
$185,078
Expenses
$204,553
Net income
-$19,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.83$2.44$2.29$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.15$1.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.43$1.50$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$2.31$1.58$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.74$2.38$1.82$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.88$2.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$2.32$2.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.85$2.05$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$2.02$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.12$2.07$0.05
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.35$2.16$0.18
2014Summary only. Only limited summary data is available for this year.$1.43$0.02$1.42$2.08$2.28$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$1.89$2.10$0.20
2012Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$2.03$1.80$0.23