Civic Intelligence

Government Employees Afge AFL Cio Local 2054

EIN 71-6056813 • 501(c)5 • North Little Rock, AR

Profile

Labor union and collective bargaining

PO Box 782North Little Rock, AR 72115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$63,806

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$509,679

Up $119,298 (+31%) from 2023

Liabilities

Up

$21,491

Up $11,942 (+125%) from 2023

Net Assets

Up

$488,188

Up $107,356 (+28%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$1,518,999

Up $79,543 (+5.5%) from 2023

Expenses

Up

$1,411,643

Up $145,566 (+11%) from 2023

Net Income

Down

$107,356

Down $66,023 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $80,812Liabilities 2013: $0Net Assets 2013: $80,8122013Assets 2014: $191,230Liabilities 2014: $0Net Assets 2014: $191,2302014Assets 2015: $304,037Liabilities 2015: $5,854Net Assets 2015: $298,1832015Assets 2016: $356,003Liabilities 2016: $13,588Net Assets 2016: $342,4152016Assets 2017: $416,625Liabilities 2017: $1,411Net Assets 2017: $415,2142017Assets 2018: $387,081Liabilities 2018: $8,553Net Assets 2018: $378,5282018Assets 2019: $449,468Liabilities 2019: $10,981Net Assets 2019: $438,4872019Assets 2020: $531,040Liabilities 2020: $8,211Net Assets 2020: $522,8292020Assets 2021: $324,748Liabilities 2021: $52,705Net Assets 2021: $272,0432021Assets 2022: $490,078Liabilities 2022: $18,218Net Assets 2022: $471,8602022Assets 2023: $390,381Liabilities 2023: $9,549Net Assets 2023: $380,8322023Assets 2024: $509,679Liabilities 2024: $21,491Net Assets 2024: $488,1882024

Highlighted filing

2024

Assets$509,679
Liabilities$21,491
Net Assets$488,188
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,151,500Expenses 2013: $1,295,118Net Income 2013: -$143,6182013Revenue 2014: $1,215,927Expenses 2014: $1,187,518Net Income 2014: $28,4092014Revenue 2015: $1,299,045Expenses 2015: $1,188,157Net Income 2015: $110,8882015Revenue 2016: $1,249,639Expenses 2016: $1,192,621Net Income 2016: $57,0182016Revenue 2017: $1,179,046Expenses 2017: $1,119,377Net Income 2017: $59,6692017Revenue 2018: $1,317,501Expenses 2018: $1,451,022Net Income 2018: -$133,5212018Revenue 2019: $1,484,364Expenses 2019: $1,424,782Net Income 2019: $59,5822019Revenue 2020: $1,228,330Expenses 2020: $1,143,711Net Income 2020: $84,6192020Revenue 2021: $1,195,329Expenses 2021: $1,446,115Net Income 2021: -$250,7862021Revenue 2022: $1,291,234Expenses 2022: $1,091,417Net Income 2022: $199,8172022Revenue 2023: $1,439,456Expenses 2023: $1,266,077Net Income 2023: $173,3792023Revenue 2024: $1,518,999Expenses 2024: $1,411,643Net Income 2024: $107,3562024

Highlighted filing

2024

Revenue$1,518,999
Expenses$1,411,643
Net Income$107,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,679
Liabilities
$21,491
Net assets
$488,188
Revenue
$1,518,999
Expenses
$1,411,643
Net income
$107,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.52$1.41$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.44$1.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.29$1.09$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.20$1.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.23$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.48$1.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.32$1.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.30$1.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.22$1.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.15$1.30$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,518,999
Mission and Program Overview

Mission

Labor union and collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,832$488,188▲ $107,356
Cash and Non-Interest-Bearing Accounts$326,580$448,123▲ $121,543
Land, Buildings, and Equipment, Net$63,801$61,556▼ $2,245
Total Assets$390,381$509,679▲ $119,298
Liabilities
Other Liabilities$9,549$21,491▲ $11,942
Total Liabilities$9,549$21,491▲ $11,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,832$488,188▲ $107,356
Total Liabilities and Net Assets / Fund Balance$390,381$509,679▲ $119,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,556$9,559$71,115
Equipment$0$7,750$7,750
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CasanovaPresidentPT$62,375$1,431$63,806
Hallie SmithSecretary/treasurer-$12,798$5,166$17,964
Hallie E Smith--$9,600$8,364$17,964
Steven SutterVice President-$11,600$5,080$16,680
Steven SutterPast Secretary/treasurer-$11,600$5,080$16,680
Christian GonzalezExec Vice President-$14,278$1,500$15,778
Mashona JacksonPast Vice President-$13,879$1,600$15,479
Mashona Jackson--$8,400$7,079$15,479
Steven Sutter--$8,600$5,380$13,980
Diana MorrisonVice President-$11,378$2,200$13,578
Andrea BolandSecretary-$2,509$1,300$3,809

Board Members and Trustees

NameTitle
Hallie E SmithPast Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,856
Change in Net Assets
$107,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,763
Salaries, Compensation, and Employee Benefits$129,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$956,904--$956,904
Conferences and Meetings$156,901$0$0$156,901
Current Officers, Directors, Trustees, and Key Employees$129,976$0$0$129,976
Office Expenses$12,837$13,462$0$26,299
Other Expenses$0$18,536$0$18,536
Occupancy$10,787$0$0$10,787
Fees for Services Accounting$0$5,100$0$5,100
Fees for Services Legal$4,000$0$0$4,000
Total Functional Expenses$1,336,101$75,542$0$1,411,643
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$17,108
Payroll Liabilities$4,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Government Employees Afge Afl Cio Local 2054
EIN
71-6056813
Phone
5015151004
Address
PO BOX 782, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Steven Sutter
Title
Treasurer
Phone
5015151004
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Smith
Formed
1961
Legal Domicile
Ar
Voting Board Members
2,197
Independent Board Members
2,197
Employees
7
Volunteers
0

Preparer

Firm
Emerald Accounting & Tax Services
Address
1159 IOWA AVE STE P, RIVERSIDE, CA 92507
Preparer
Veneranda Toledo
Phone
9519665063
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association is a Labor Union Local and have members that pay dues”

Pt VI, Line 7A

“Members have the power to elect or appoint the governing body or the e-board”

Pt VI, Line 7B

“The decisions of the governing body are subject to approval by the members”

Pt VI, Line 11B

“990 is a public record, however, it is available for review at the Union Office”

Raw XML Appendix396 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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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0956904
IRS990/BenefitsToMembersGrp/TotalAmt0956904
IRS990/BooksInCareOfDetail/PersonNm0HALLIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05017724088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Fort Roots Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072114
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15080
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51500
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IRS990/Form990PartVIISectionAGrp/PersonNm2MASHONA JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN GONZALEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AR
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IRS990/OtherExpensesGrp/Desc1ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS, GIFTS & GRANTS
IRS990/OtherExpensesGrp/Desc3HOLIDAY EVENTS
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07750
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
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IRS990ScheduleD/TotalLiabilityAmt021491
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MASHONA JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HALLIE E SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN SUTTER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt213980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association is a Labor Union Local and have members that pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the power to elect or appoint the governing body or the e-board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decisions of the governing body are subject to approval by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is a public record, however, it is available for review at the Union Office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/TotalAssetsGrp/EOYAmt0509679
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411643
IRS990/TotalGrossUBIAmt053703
IRS990/TotalLiabilitiesBOYAmt09549
IRS990/TotalLiabilitiesEOYAmt021491
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IRS990/TotalLiabilitiesGrp/EOYAmt021491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488188
IRS990/TotalOtherCompensationAmt023357
IRS990/TotalReportableCompFromOrgAmt0140417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01518999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053703
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509679
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02200 Fort Roots Dr
IRS990/USAddress/CityNm0North Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt02197
IRS990/VotingMembersIndependentCnt02197
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015151004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENT EMPLOYEES AFGE AFL CIO LOCAL 2054
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0716056813
ReturnHeader/Filer/PhoneNum05015151004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260554201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERALD ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01159 IOWA AVE STE P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09519665063
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veneranda Toledo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T12:25:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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