Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2016 • EIN 73-0941545

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.AFSCME2406.COM
629 24th Ave SWNorman, OK 73069

(405) 631-5531

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

58th percentile

$2,695

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$108,717

Down $81,258 (-43%) from 2015

Net Assets

Down

$108,717

Down $81,258 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$259,671

Down $7,766 (-2.9%) from 2015

Expenses

Up

$307,130

Up $60,175 (+24%) from 2015

Net Income

Down

-$47,459

Down $67,941 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2012: $108,784Liabilities 2012: $0Net Assets 2012: $108,7842012Assets 2013: $144,263Liabilities 2013: $0Net Assets 2013: $144,2632013Assets 2014: $143,858Liabilities 2014: $0Net Assets 2014: $143,8582014Assets 2015: $189,975Liabilities 2015: $0Net Assets 2015: $189,9752015Assets 2016: $108,717Liabilities 2016: $0Net Assets 2016: $108,7172016Assets 2017: $133,249Liabilities 2017: $0Net Assets 2017: $133,2492017Assets 2018: $153,562Liabilities 2018: $0Net Assets 2018: $153,5622018Assets 2019: $112,103Liabilities 2019: $0Net Assets 2019: $112,1032019Assets 2020: $120,307Liabilities 2020: $32,384Net Assets 2020: $87,9232020Assets 2021: $140,618Liabilities 2021: $21,800Net Assets 2021: $118,8182021Assets 2022: $135,019Liabilities 2022: $11,615Net Assets 2022: $123,4042022Assets 2023: $168,155Liabilities 2023: $852Net Assets 2023: $167,3032023Assets 2024: $101,472Liabilities 2024: $0Net Assets 2024: $101,4722024Assets 2025: $93,807Liabilities 2025: $0Net Assets 2025: $93,8072025

Highlighted filing

2016

Assets$108,717
Liabilities$0
Net Assets$108,717
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $304,817Expenses 2012: $295,927Net Income 2012: $8,8902012Revenue 2013: $257,050Expenses 2013: $215,995Net Income 2013: $41,0552013Revenue 2014: $266,830Expenses 2014: $267,235Net Income 2014: -$4052014Revenue 2015: $267,437Expenses 2015: $246,955Net Income 2015: $20,4822015Revenue 2016: $259,671Expenses 2016: $307,130Net Income 2016: -$47,4592016Revenue 2017: $241,442Expenses 2017: $214,951Net Income 2017: $26,4912017Revenue 2018: $246,849Expenses 2018: $226,536Net Income 2018: $20,3132018Revenue 2019: $242,433Expenses 2019: $283,892Net Income 2019: -$41,4592019Revenue 2020: $205,839Expenses 2020: $230,807Net Income 2020: -$24,9682020Revenue 2021: $244,369Expenses 2021: $223,136Net Income 2021: $21,2332021Revenue 2022: $199,669Expenses 2022: $195,083Net Income 2022: $4,5862022Revenue 2023: $307,444Expenses 2023: $263,545Net Income 2023: $43,8992023Revenue 2024: $231,119Expenses 2024: $296,950Net Income 2024: -$65,8312024Revenue 2025: $223,228Expenses 2025: $230,893Net Income 2025: -$7,6652025

Highlighted filing

2016

Revenue$259,671
Expenses$307,130
Net Income-$47,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$259,671
Mission and Program Overview

Mission

EMPLOYEE UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,974$74,217▼ $80,757
Land, Buildings, and Equipment, Net$35,001$34,500▼ $501
Total Assets$189,975$108,717▼ $81,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,975$108,717▼ $81,258
Total Net Assets Fund Balance$189,975$108,717▼ $81,258
Total Liabilities and Net Assets / Fund Balance$189,975$108,717▼ $81,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,576$87,270$102,846
Land$18,831-$18,831
Equipment$93$16,766$16,859
Other Land Buildings-$11,457$11,457
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Shantel KingSecretary/tr$2,695$2,695
William BrylesPresident$2,400$2,400
RANDY O'BRYANTMember at La$525$525
Juan PhillipsSgt at Arms$480$480
Jacqueline AmesRecording Se$400$400
Jimmy TabbVice Preside$100$100

Board Members and Trustees

NameTitle
Guadalupe RasconTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,080
Investment Income
$0
Other Revenue
$2,591
Change in Net Assets
$-47,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,835
Salaries, Compensation, and Employee Benefits$29,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$79,400
Other Salaries and Wages---$20,865
Office Expenses---$16,015
Occupancy---$12,726
All Other Expenses---$10,679
Fees for Services Accounting---$8,500
Travel---$7,024
Current Officers, Directors, Trustees, and Key Employees---$6,600
Other Expenses---$5,121
Insurance---$4,377
Payroll Taxes---$1,830
Fees for Services Other---$800
Depreciation Depletion---$502
Total Functional Expenses$0$0$0$307,130
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Afscme Local 2406
EIN
73-0941545
Phone
4056315531
Address
629 24TH AVE SW, NORMAN, OK 73069

Signing Officer

Name
Jacqueline Ames
Title
Recording Secretary
Phone
4056315531
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Ames
Formed
1972
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Raw XML Appendix298 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693912
ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02017-01-17T11:27:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,717
Liabilities
$0
Net assets
$108,717
Revenue
$259,671
Expenses
$307,130
Net income
-$47,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.23$2.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.31$2.97$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$3.07$2.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.00$1.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$2.44$2.23$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.88$2.06$2.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.42$2.84$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.47$2.27$0.20
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.41$2.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.60$3.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.67$2.47$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.67$2.67$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.57$2.16$0.41
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$3.05$2.96$0.09