Civic Intelligence

Afge Local 3922

EIN 74-2638672 • 501(c)5 • El Paso, TX

Profile

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

PO Box 972535 B109El Paso, TX 79997

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$17,073

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$354,642

Up $23,351 (+7.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$354,642

Up $23,351 (+7.0%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$109,024

Down $35,727 (-25%) from 2024

Expenses

Down

$85,673

Down $14,187 (-14%) from 2024

Net Income

Down

$23,351

Down $21,540 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2025

Assets$354,642
Liabilities$0
Net Assets$354,642
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$109,024
Expenses$85,673
Net Income$23,351
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,642
Liabilities
$0
Net assets
$354,642
Revenue
$109,024
Expenses
$85,673
Net income
$23,351
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$109,024
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$0$108,302
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DE ROSSOPresidentFT$17,073-$17,073
DUANE FUNDERBURKTreasurerFT$4,286-$4,286
ANGIE CARTERSteward-$4,011-$4,011
RICHARD STEELESecretaryPT$0--
ROGER CONKLINSteward-$0--
Filing and Contact Details

Filer

Filer Name
Afge Local 3922
EIN
74-2638672
Phone
9155647858
Address
PO BOX 972535 B109, EL PASO, TX 79997

Signing Officer

Name
Mary De Rosso
Title
President
Phone
9155647858
Signed
2026-03-07

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 489.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bonus bucks or blitz. Amount: 225. Description: miscellaneous. Amount: 8. Total to form 990-ez, line 8: 233.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 8. Description: meals and entertainment. Amount: 514. Description: office suplies. Amount: 808. Description: promotions for members. Amount: 20,113. Description: continuing education and training. Amount: 1,987. Description: travel. Amount: 27,566. Description: miscellaneous. Amount: 3,172. Total to form 990-ez, line 16: 54,168.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE FUNDERBURK
IRS990EZ/BooksInCareOfDetail/PhoneNum09155647858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07920 DYER D140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt023351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01795
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354642
IRS990EZ/GrossReceiptsAmt0109024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0489
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0108302
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354642
IRS990EZ/OccupancyRentUtltsAndMaintAmt01854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DE ROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054168
IRS990EZ/OtherRevenueTotalAmt0233
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STMT
IRS990EZ/PrintingPublicationsPostageAmt01022
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108302
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085673
IRS990EZ/TotalProgramServiceExpensesAmt0108302
IRS990EZ/TotalRevenueAmt0109024
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BONUS BUCKS OR BLITZ. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 514. DESCRIPTION: OFFICE SUPLIES. AMOUNT: 808. DESCRIPTION: PROMOTIONS FOR MEMBERS. AMOUNT: 20,113. DESCRIPTION: CONTINUING EDUCATION AND TRAINING. AMOUNT: 1,987. DESCRIPTION: TRAVEL. AMOUNT: 27,566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,172. TOTAL TO FORM 990-EZ, LINE 16: 54,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DE ROSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155647858
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE LOCAL 3922
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0742638672
ReturnHeader/Filer/PhoneNum09155647858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972535 B109
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079997
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/PreparerPersonNm0BRADLEY WATTS
ReturnHeader/ReturnTs02026-03-10T15:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.