Civic Intelligence

Afscme Local 1184

990 • Fiscal year 2013 • EIN 65-0612865

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
4349 NW 36 StreetRoom/Suite 11133169

(305) 651-6617

Siviq Scores

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

Liabilities / Assets

96th percentile

0.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$78,224

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$253,896

Up $35,298 (+16%) from 2011

Net Assets

Up

$83,525

Up $55,996 (+203%) from 2011

Liabilities

Down

$170,371

Down $20,698 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

$1,183,116

No earlier filing loaded for comparison.

Expenses

Down

$1,132,370

Down $273,343 (-19%) from 2011

Net Income

$50,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$200K$0-$200KAssets 2010: $296,013Liabilities 2010: $227,419Net Assets 2010: $68,5942010Assets 2011: $218,598Liabilities 2011: $191,069Net Assets 2011: $27,5292011Assets 2013: $253,896Liabilities 2013: $170,371Net Assets 2013: $83,5252013Assets 2014: $306,060Liabilities 2014: $153,059Net Assets 2014: $153,0012014Assets 2015: $367,532Liabilities 2015: $151,630Net Assets 2015: $215,9022015Assets 2016: $397,983Liabilities 2016: $209,162Net Assets 2016: $188,8212016Assets 2017: $338,341Liabilities 2017: $121,773Net Assets 2017: $216,5682017Assets 2018: $327,277Liabilities 2018: $124,392Net Assets 2018: $202,8852018Assets 2019: $328,452Liabilities 2019: $112,680Net Assets 2019: $215,7722019Assets 2020: $246,509Liabilities 2020: $120,006Net Assets 2020: $126,5032020Assets 2021: $206,761Liabilities 2021: $150,522Net Assets 2021: $56,2392021Assets 2022: $206,761Liabilities 2022: $150,522Net Assets 2022: $56,2392022Assets 2023: $106,480Liabilities 2023: $222,588Net Assets 2023: -$116,1082023Assets 2024: $144,709Liabilities 2024: $189,705Net Assets 2024: -$44,9962024

Highlighted filing

2013

Assets$253,896
Liabilities$170,371
Net Assets$83,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,529,1922010Expenses 2011: $1,405,7132011Revenue 2013: $1,183,116Expenses 2013: $1,132,370Net Income 2013: $50,7462013Revenue 2014: $1,144,214Expenses 2014: $1,074,738Net Income 2014: $69,4762014Revenue 2015: $1,166,046Expenses 2015: $1,103,145Net Income 2015: $62,9012015Revenue 2016: $1,249,724Expenses 2016: $1,245,724Net Income 2016: $4,0002016Revenue 2017: $1,380,412Expenses 2017: $1,352,665Net Income 2017: $27,7472017Revenue 2018: $1,432,991Expenses 2018: $1,460,786Net Income 2018: -$27,7952018Revenue 2019: $1,417,194Expenses 2019: $1,404,307Net Income 2019: $12,8872019Revenue 2020: $1,349,690Expenses 2020: $1,424,439Net Income 2020: -$74,7492020Revenue 2021: $1,272,478Expenses 2021: $1,342,742Net Income 2021: -$70,2642021Revenue 2022: $1,200,000Expenses 2022: $1,200,000Net Income 2022: $02022Revenue 2023: $1,069,935Expenses 2023: $1,131,053Net Income 2023: -$61,1182023Revenue 2024: $823,178Expenses 2024: $752,066Net Income 2024: $71,1122024

Highlighted filing

2013

Revenue$1,183,116
Expenses$1,132,370
Net Income$50,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,183,116
Mission and Program Overview

Mission

Collective bargaining agent for certain miami-dade county public school employees. It also represents members in grievance hearings and arbitrations.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,609$192,607▲ $49,998
Accounts Receivable$62,253$61,289▼ $964
Investments in Publicly Traded Securities$6,059--
Total Assets$210,921$253,896▲ $42,975
Liabilities
Accounts Payable and Accrued Expenses$178,142$170,371▼ $7,771
Total Liabilities$178,142$170,371▼ $7,771
Net Assets / Fund Balance
Unrestricted Net Assets$32,779$83,525▲ $50,746
Total Net Assets Fund Balance$32,779$83,525▲ $50,746
Total Liabilities and Net Assets / Fund Balance$210,921$253,896▲ $42,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,796$10,796
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherman HenryPresidentFT$78,224$78,224
Vicki HallSenior VPPT$12,630$12,630
Herman BainSec/treasPT$12,330$12,330
Michael NormanTrusteePT$9,030$9,030
Joan JonesE BoardPT$8,580$8,580
Byron HoughtalingE BoardPT$7,830$7,830
Phyllis TalleyE BoardPT$7,830$7,830
Terry HaynesE BoardPT$7,830$7,830
Victor AponteTrusteePT$7,830$7,830
Vannie BrownFood VPPT$2,400$2,400
Charles HepburnE-boardPT$1,400$1,400
Marguarita IrizarryTrusteePT$600$600

Board Members and Trustees

NameTitle
Leon RobinsonGeneral VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,961
Investment Income
$5
Other Revenue
$150
Change in Net Assets
$50,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,116
Total Revenue per Audited Statements
$1,183,116
Total Revenue per Form 990
$1,183,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,819
Salaries, Compensation, and Employee Benefits$190,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$864,847
Current Officers, Directors, Trustees, and Key Employees---$156,514
Payroll Taxes---$15,029
Fees for Services Legal---$14,215
Occupancy---$12,350
Other Employee Benefits---$9,658
Comp Disqual Persons---$8,400
Fees for Services Accounting---$8,400
All Other Expenses---$6,977
Other Expenses---$3,505
Other Salaries and Wages---$950
Office Expenses---$931
Insurance---$555
Total Functional Expenses$0$0$0$1,132,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,370
Total Expenses per Audited Statements$1,132,370
Total Expenses per Form 990$1,132,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
65-0612865
Phone
3056516617

Signing Officer

Name
Sherman Henry
Title
President
Phone
3056516617
Signed
2014-03-21

Organization Details

Principal Officer
Sherman Henry
Formed
1984
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Preparer
Steven I Gordon CPA
Phone
9544855788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collective bargaining agent for certain miami-dade county public school employees. It also represents members in grievance hearings and arbitrations.”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170371
IRS990/AccountsReceivableGrp/BOYAmt062253
IRS990/AccountsReceivableGrp/EOYAmt061289
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AllOtherExpensesGrp/TotalAmt06977
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HERMAN BAIN III
IRS990/BooksInCareOfDetail/PhoneNum03056521003
IRS990/BooksInCareOfDetail/USAddress/AddressLine104349 NW 36TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033169
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156514
IRS990/CompDisqualPersonsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0941819
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt01182961
IRS990/CYRevenuesLessExpensesAmt050746
IRS990/CYSalariesCompEmpBnftPaidAmt0190551
IRS990/CYTotalExpensesAmt01132370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01183116
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTIVE BARGAINING AGENT FOR CERTAIN MIAMI-DADE COUNTY PUBLIC SCHOOL EMPLOYEES. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0796943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/TotalAmt014215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERMAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON HOUGHTALING
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm9VANNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGUARITA IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEON ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOOD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01183116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0555
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06059
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010796
IRS990/LandBldgEquipCostOrOtherBssAmt010796
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032779
IRS990/NetAssetsOrFundBalancesEOYAmt083525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012350
IRS990/OfficeExpensesGrp/TotalAmt0931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09658
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/TotalAmt015041
IRS990/OtherExpensesGrp/TotalAmt17963
IRS990/OtherExpensesGrp/TotalAmt27035
IRS990/OtherExpensesGrp/TotalAmt33505
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0864847
IRS990/PayrollTaxesGrp/TotalAmt015029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERMAN HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTIVE BARGAINING AGENT FOR CERTAIN MIAMI-DADE COUNTY PUBLIC SCHOOL EMPLOYEES. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01025656
IRS990/PYOtherRevenueAmt088
IRS990/PYProgramServiceRevenueAmt01252074
IRS990/PYRevenuesLessExpensesAmt05250
IRS990/PYSalariesCompEmpBnftPaidAmt0221258
IRS990/PYTotalExpensesAmt01246914
IRS990/PYTotalRevenueAmt01252164
IRS990/ReconcilationRevenueExpnssAmt050746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01132370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010796
IRS990ScheduleD/RevenueSubtotalAmt01183116
IRS990ScheduleD/TotalExpensesPerForm990Amt01132370
IRS990ScheduleD/TotalRevenuePerForm990Amt01183116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVE BARGAINING AGENT FOR CERTAIN MIAMI-DADE COUNTY PUBLIC SCHOOL EMPLOYEES. IT ALSO REPRESENTS MEMBERS IN GRIEVANCE HEARINGS AND ARBITRATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210921
IRS990/TotalAssetsEOYAmt0253896
IRS990/TotalAssetsGrp/BOYAmt0210921
IRS990/TotalAssetsGrp/EOYAmt0253896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178142
IRS990/TotalLiabilitiesEOYAmt0170371
IRS990/TotalLiabilitiesGrp/BOYAmt0178142
IRS990/TotalLiabilitiesGrp/EOYAmt0170371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083525
IRS990/TotalOtherProgSrvcExpenseAmt0335427
IRS990/TotalProgramServiceExpensesAmt01132370
IRS990/TotalProgramServiceRevenueAmt01182961
IRS990/TotalReportableCompFromOrgAmt0156514
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01183116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253896
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104349 NW 36TH STREET
IRS990/USAddress/City0MIAMI SPRINGS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033169
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056516617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFSCME LOCAL 1184
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0650612865
ReturnHeader/Filer/PhoneNum03056516617
ReturnHeader/Filer/USAddress/AddressLine104349 NW 36 STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 111
ReturnHeader/Filer/USAddress/City0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S I GORDON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011555 HERON BAY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330763362
ReturnHeader/PreparerPersonGrp/PhoneNum09544855788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN I GORDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T09:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,896
Liabilities
$170,371
Net assets
$83,525
Revenue
$1,183,116
Expenses
$1,132,370
Net income
$50,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.04$0.82$0.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.12$1.07$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.20$1.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.27$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.35$1.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.42$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$1.43$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.17$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.15$1.14$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$1.18$1.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.03$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$1.53