Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2020 • EIN 56-1044495

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$119,105

Down $22,148 (-16%) from 2019

Net Assets

Down

$118,157

Down $21,620 (-15%) from 2019

Liabilities

Down

$948

Down $528 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$188,458

Down $43,633 (-19%) from 2019

Expenses

Down

$210,078

Down $22,576 (-9.7%) from 2019

Net Income

Down

-$21,620

Down $21,057 (-3740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$119,105
Liabilities$948
Net Assets$118,157
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$188,458
Expenses$210,078
Net Income-$21,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$188,458
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.-$210,078
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA TERRELLRecording Se-$0--
WILLIAM MCKNIGHTPresident-$0--
JANICE ANDERSONExecutive Bo-$0--
WILFORD HAMMVice Preside-$0--
ERIKA DANIELSBoard Member-$0--
WANDA HASKINSSecretary/ T-$0--
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
President
Phone
9194932408
Signed
2020-11-02
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 841 computer software 639 meetings 1,345 insurance 478 afscme per capita dues 75,871 meals and entertainment 5,050 bank service charges 572 books, subscription, etc. 1,005 telephone 5,255 storage 2,157 utilities 1,960 property taxes 5 total 95,178”

Form 990-ez, Part II, Line 24

“4,451 4,451 less accumulated depreciation 4,451 4,451 security deposit 1,000 1,000 total 1,000 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,476 948”

Raw XML Appendix121 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/PersonNm0WANDA HASKINS
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/BOYAmt0140253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017892
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119105
IRS990EZ/GrossReceiptsAmt0188458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118157
IRS990EZ/OccupancyRentUtltsAndMaintAmt012350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILFORD HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WANDA HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/ T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt095178
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A LABOR UNION FOR DUKE UNIVERSITY EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 500 MEMBERS, NEGOTIATED CONTRACTS, HANDLED GRIEVANCES, PROVIDED INFORMATION TO MEMBERS, ORGANIZED NEW MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210078
IRS990EZ/TotalProgramServiceExpensesAmt0210078
IRS990EZ/TotalRevenueAmt0188458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LOCAL-77.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 841 COMPUTER SOFTWARE 639 MEETINGS 1,345 INSURANCE 478 AFSCME PER CAPITA DUES 75,871 MEALS AND ENTERTAINMENT 5,050 BANK SERVICE CHARGES 572 BOOKS, SUBSCRIPTION, ETC. 1,005 TELEPHONE 5,255 STORAGE 2,157 UTILITIES 1,960 PROPERTY TAXES 5 TOTAL 95,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,451 4,451 LESS ACCUMULATED DEPRECIATION 4,451 4,451 SECURITY DEPOSIT 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,476 948
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194932408
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId02C8A6EE06AB8473EA229C941EAF19C81C8219945
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0022AC1F20D05E0A5349067BAF41154B1B2DF3021
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.215.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:42:06
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERGUSON CPA
ReturnHeader/ReturnTs02020-11-05T13:42:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$119,105
Liabilities
$948
Net assets
$118,157
Revenue
$188,458
Expenses
$210,078
Net income
-$21,620
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