Civic Intelligence

American Federation of Government

990EZ • Fiscal year 2014 • EIN 74-2638672

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
5001 N Piedras StEl Paso, TX 79930

(915) 564-7858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$8,002

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

193%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,458

Up $2,276 (+193%) from 2013

Net Assets

$3,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$70,810

Down $31,690 (-31%) from 2013

Expenses

Down

$68,534

Down $33,612 (-33%) from 2013

Net Income

Up

$2,276

Up $1,922 (+543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2013: $1,182Liabilities 2013: $02013Assets 2014: $3,458Net Assets 2014: $3,4582014Assets 2015: $19,029Net Assets 2015: $19,0292015Assets 2016: $73,683Net Assets 2016: $73,6832016Assets 2017: $83,126Net Assets 2017: $83,1262017Assets 2018: $101,367Liabilities 2018: $0Net Assets 2018: $101,3672018Assets 2019: $113,598Liabilities 2019: $0Net Assets 2019: $113,5982019Assets 2020: $171,757Liabilities 2020: $0Net Assets 2020: $171,7572020Assets 2021: $220,420Liabilities 2021: $0Net Assets 2021: $220,4202021Assets 2022: $250,714Liabilities 2022: $0Net Assets 2022: $250,7142022Assets 2023: $286,400Liabilities 2023: $0Net Assets 2023: $286,4002023Assets 2024: $331,291Liabilities 2024: $0Net Assets 2024: $331,2912024Assets 2025: $354,642Liabilities 2025: $0Net Assets 2025: $354,6422025

Highlighted filing

2014

Assets$3,458
Liabilities-
Net Assets$3,458
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0Revenue 2013: $102,500Expenses 2013: $102,146Net Income 2013: $3542013Revenue 2014: $70,810Expenses 2014: $68,534Net Income 2014: $2,2762014Revenue 2015: $86,577Expenses 2015: $71,006Net Income 2015: $15,5712015Revenue 2016: $127,289Expenses 2016: $72,635Net Income 2016: $54,6542016Revenue 2017: $100,368Expenses 2017: $90,925Net Income 2017: $9,4432017Revenue 2018: $102,511Expenses 2018: $84,270Net Income 2018: $18,2412018Revenue 2019: $102,533Expenses 2019: $90,302Net Income 2019: $12,2312019Revenue 2020: $106,415Expenses 2020: $48,256Net Income 2020: $58,1592020Revenue 2021: $114,986Expenses 2021: $66,323Net Income 2021: $48,6632021Revenue 2022: $127,140Expenses 2022: $96,846Net Income 2022: $30,2942022Revenue 2023: $142,297Expenses 2023: $106,611Net Income 2023: $35,6862023Revenue 2024: $144,751Expenses 2024: $99,860Net Income 2024: $44,8912024Revenue 2025: $109,024Expenses 2025: $85,673Net Income 2025: $23,3512025

Highlighted filing

2014

Revenue$70,810
Expenses$68,534
Net Income$2,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$70,810
Mission and Program Overview

Mission

SEE PART III STMT

The local is the exclusive union representative for the bargaining unit employees' as the exclusive reprsentative, the union's primary responsibility is to represent

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS ONE PROGRAM WHICH IS TO REPRESENT THE EMPLOYEES. THE UNION HOLDS QUARTERLY MEETINGS AND EACH MONTH PAYS A PER CAPITAL TAX TO THE AFFILIATE-$68,534
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DEROSSOTreasurer-$8,002-$8,002
MIGUEL PEDROZAPresidentFT$6,614-$6,614
RAYETTE SOTOSteward-$5,692-$5,692
RAYMOND TYLERSteward-$1,296-$1,296
DUANE FUNDERBURKSteward-$877-$877
Filing and Contact Details

Filer

Filer Name
Afge Local 3922
EIN
74-2638672
Phone
9155647858
Address
5001 N PIEDRAS ST, EL PASO, TX 79930

Signing Officer

Name
Mary Derosso
Title
Treasurer
Phone
9155647858
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Vargas CPA Pc
Address
5555 N MESA ST SUITE 300, EL PASO, TX 79912
Preparer
Arturo Vargas
Phone
9153517900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bonus bucks 10311. Miscellaneous 7410.”

Form 990EZ, Part I, Line 16

“Promotions for members 18300. Bank service charges 382. Continuing education and training 1995. Dues and subscriptions 1570. Donations 40. Gifts 119. Meals and entertainment 2687. Miscellaneous 265. Office supplies 202. Per capital tax 554. Recruitment 2270. Telephone 725. Travel 13182. Fees 850.”

Raw XML Appendix110 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/PersonNm0MARY DEROSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum09155647858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 N PIEDRAS ST RM C411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070810
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL PEDROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DEROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYETTE SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043141
IRS990EZ/OtherRevenueTotalAmt017721
IRS990EZ/PrimaryExemptPurposeTxt0THE LOCAL IS THE EXCLUSIVE UNION REPRESENTATIVE FOR THE BARGAINING UNIT EMPLOYEES' AS THE EXCLUSIVE REPRSENTATIVE, THE UNION'S PRIMARY RESPONSIBILITY IS TO REPRESENT
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HAS ONE PROGRAM WHICH IS TO REPRESENT THE EMPLOYEES. THE UNION HOLDS QUARTERLY MEETINGS AND EACH MONTH PAYS A PER CAPITAL TAX TO THE AFFILIATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023654
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068534
IRS990EZ/TotalProgramServiceExpensesAmt068534
IRS990EZ/TotalRevenueAmt070810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONUS BUCKS 10311. MISCELLANEOUS 7410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTIONS FOR MEMBERS 18300. BANK SERVICE CHARGES 382. CONTINUING EDUCATION AND TRAINING 1995. DUES AND SUBSCRIPTIONS 1570. DONATIONS 40. GIFTS 119. MEALS AND ENTERTAINMENT 2687. MISCELLANEOUS 265. OFFICE SUPPLIES 202. PER CAPITAL TAX 554. RECRUITMENT 2270. TELEPHONE 725. TRAVEL 13182. FEES 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DEROSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155647858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE LOCAL 3922
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0742638672
ReturnHeader/Filer/PhoneNum09155647858
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 N PIEDRAS ST
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 N MESA ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09153517900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO VARGAS
ReturnHeader/ReturnTs02015-04-24T06:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458
Liabilities
-
Net assets
$3,458
Revenue
$70,810
Expenses
$68,534
Net income
$2,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.09$0.86$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$1.45$1.00$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$1.42$1.07$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.27$0.97$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.15$0.66$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.06$0.48$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.03$0.90$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.03$0.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.00$0.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.27$0.73$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.71$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.03$1.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits