Civic Intelligence

American Federation of Government

990EZ • Fiscal year 2017 • EIN 74-2638672

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,663

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,126

Up $9,443 (+13%) from 2016

Net Assets

Up

$83,126

Up $9,443 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$100,368

Down $26,921 (-21%) from 2016

Expenses

Up

$90,925

Up $18,290 (+25%) from 2016

Net Income

Down

$9,443

Down $45,211 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$83,126
Liabilities-
Net Assets$83,126
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$100,368
Expenses$90,925
Net Income$9,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$100,368
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 CAPITA TAX TO THE AFFILIATE-$90,925
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL PEDROZAPresidentFT$12,663-$12,663
MARY DEROSSOTreasurer-$8,237-$8,237
DUANE FUNDERBURKSecretary-$7,685-$7,685
RAYMOND TYLERSteward-$1,767-$1,767
ANGELICA LOPEZSteward-$1,510-$1,510
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
Miguel Pedroza
Title
President
Phone
9155647858
Signed
2018-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Vargas and Associates LLC
Address
900 Talbot Ave Suite B, El Paso, TX 79835
Preparer
Ezequiel Salcido
Phone
9153517900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bonus bucks or blitz 26833.”

Form 990EZ, Part I, Line 8

“RESTITUTION 1242.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 1089.”

Form 990EZ, Part I, Line 16

“Promotions for members 32569.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 13.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 270.”

Form 990EZ, Part I, Line 16

“Continuing education and training 2550.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 2576.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 704.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 68.”

Form 990EZ, Part I, Line 16

“TRAVEL 21165.”

Form 990EZ, Part I, Line 16

“GIFTS 562.”

Form 990EZ, Part I, Line 16

“PER CAPITA TAX 437.”

Raw XML Appendix139 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/BOYAmt073683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL PEDROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DEROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELICA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060914
IRS990EZ/OtherRevenueTotalAmt029164
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/PrintingPublicationsPostageAmt069
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 CAPITA TAX TO THE AFFILIATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090925
IRS990EZ/TotalProgramServiceExpensesAmt090925
IRS990EZ/TotalRevenueAmt0100368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONUS BUCKS OR BLITZ 26833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTITUTION 1242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONS FOR MEMBERS 32569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION AND TRAINING 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 21165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PER CAPITA TAX 437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL PEDROZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155647858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075C1687C74757D83C187958BDB9461A525044D4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C1687C74757D83C187958BDB9461A525044D4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.140.70
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Talbot Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079835
ReturnHeader/PreparerPersonGrp/PhoneNum09153517900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EZEQUIEL SALCIDO
ReturnHeader/ReturnTs02018-03-29T07:58:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,126
Liabilities
-
Net assets
$83,126
Revenue
$100,368
Expenses
$90,925
Net income
$9,443
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