Civic Intelligence

American Federation of Government

990EZ • Fiscal year 2018 • EIN 74-2638672

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$13,392

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$101,367

Up $18,241 (+22%) from 2017

Net Assets

Up

$101,367

Up $18,241 (+22%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$102,511

Up $2,143 (+2.1%) from 2017

Expenses

Down

$84,270

Down $6,655 (-7.3%) from 2017

Net Income

Up

$18,241

Up $8,798 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$101,367
Liabilities$0
Net Assets$101,367
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$102,511
Expenses$84,270
Net Income$18,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$102,511
Mission and Program Overview

Mission

SEE PART III STMT

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-$84,270
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL PEDROZAPresidentFT$13,392-$13,392
Mary De RossoTreasurer-$7,222-$7,222
Duane FunderburkSecretary-$5,979-$5,979
Angelica LopezSteward-$1,524-$1,524
Filing and Contact Details

Filer

Filer Name
AFGE Local 3922
EIN
74-2638672
Address
5001 N PIEDRAS ST, El Paso, TX 79930

Signing Officer

Name
Miguel Pedroza
Title
President
Phone
9155647858
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Watts CPA PC
Address
911 Wyoming Avenue, El Paso, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBonus Bucks or Blitz 18,675Miscellaneous 1,481”

Description of other expenses Part I line 16

“Description AmountPromotions for members 29,333Bank serices chargers 12Dues and subscription 260Continuing education and training 3,625Meals and entertainment 2,198Office supplies 126Travel 21,713Gifts 896Per Capita Tax 486Miscellaneous 808”

Raw XML Appendix122 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 De Rosso
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/BOYAmt083126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101367
IRS990EZ/GrossReceiptsAmt0102511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082261
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL PEDROZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary De Rosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angelica Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Duane Funderburk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059457
IRS990EZ/OtherRevenueTotalAmt020156
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/PrintingPublicationsPostageAmt0162
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/ProgramServiceExpensesAmt084270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084270
IRS990EZ/TotalProgramServiceExpensesAmt084270
IRS990EZ/TotalRevenueAmt0102511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBonus Bucks or Blitz 18,675Miscellaneous 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPromotions for members 29,333Bank serices chargers 12Dues and subscription 260Continuing education and training 3,625Meals and entertainment 2,198Office supplies 126Travel 21,713Gifts 896Per Capita Tax 486Miscellaneous 808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL PEDROZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155647858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE Local 3922
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0742638672
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 N PIEDRAS ST
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C0521CAB81FB50EDE5F5E6E596DA7A21FC75DDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0521CAB81FB50EDE5F5E6E596DA7A21FC75DDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07042422019072tt05me0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.201.48.137
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm019:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461903676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watts CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 Wyoming Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09157990994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Watts
ReturnHeader/ReturnTs02019-03-13T19:17:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,367
Liabilities
$0
Net assets
$101,367
Revenue
$102,511
Expenses
$84,270
Net income
$18,241
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
2018Detailed filing. Detailed filing data is available for this year.$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