Civic Intelligence

Afge Local 2516

990EZ • Fiscal year 2015 • EIN 74-6075523

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

5005 N PiedrasEl Paso, TX 79920

(915) 742-6289

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-8.1%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $331,747 (-100%) from 2014

Net Assets

$40,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,248

Down $8,269 (-8.1%) from 2014

Expenses

Up

$53,896

Up $14,943 (+38%) from 2014

Net Income

Down

$40,352

Down $23,212 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $141,760Liabilities 2010: $02010Assets 2011: $182,180Liabilities 2011: $02011Assets 2012: $211,527Liabilities 2012: $02012Assets 2013: $268,183Liabilities 2013: $02013Assets 2014: $331,747Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $40,3522015Assets 2016: $395,458Net Assets 2016: $395,4582016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $690,258Liabilities 2019: $0Net Assets 2019: $690,2582019Assets 2020: $723,361Liabilities 2020: $0Net Assets 2020: $723,3612020Assets 2021: $770,379Liabilities 2021: $0Net Assets 2021: $770,3792021Assets 2022: $761,273Liabilities 2022: $0Net Assets 2022: $761,2732022Assets 2023: $717,103Liabilities 2023: $11,454Net Assets 2023: $705,6492023Assets 2024: $680,978Liabilities 2024: $27,949Net Assets 2024: $653,0292024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$40,352

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $102,300Expenses 2010: $24,000Net Income 2010: $78,3002010Revenue 2011: $100,600Expenses 2011: $36,600Net Income 2011: $64,0002011Revenue 2012: $104,420Expenses 2012: $31,867Net Income 2012: $72,5532012Revenue 2013: $101,900Expenses 2013: $34,586Net Income 2013: $67,3142013Revenue 2014: $102,517Expenses 2014: $38,953Net Income 2014: $63,5642014Revenue 2015: $94,248Expenses 2015: $53,896Net Income 2015: $40,3522015Revenue 2016: $91,556Expenses 2016: $68,197Net Income 2016: $23,3592016Revenue 2018: $216,433Expenses 2018: $62,463Net Income 2018: $153,9702018Revenue 2019: $123,937Expenses 2019: $86,042Net Income 2019: $37,8952019Revenue 2020: $145,520Expenses 2020: $112,517Net Income 2020: $33,0032020Revenue 2021: $144,638Expenses 2021: $97,620Net Income 2021: $47,0182021Revenue 2022: $159,811Expenses 2022: $166,815Net Income 2022: -$7,0042022Revenue 2023: $151,189Expenses 2023: $209,673Net Income 2023: -$58,4842023Revenue 2024: $126,507Expenses 2024: $166,816Net Income 2024: -$40,3092024

Highlighted filing

2015

Revenue$94,248
Expenses$53,896
Net Income$40,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$94,248
Mission and Program Overview

Mission

Organization provides legal defense for members in civil and administrative matters. It also provides training of officers and stewards regarding legal matters and conducting arbitration hearings.

Legal Defense for WBAMC members in civil, and administrative matters. Training of officers and stewards, regarding same and conducting arbitrations.

Program Services

DescriptionGrantsExpenses
Legal Defense for WBAMC members in civil, and administrative matters. Training of officers and stewards, regarding same and conducting arbitrations.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E FERRISPresidentFT$0--
JULIAN O PATRICK2nd Vice PresidentPT$0--
BARBARA A WILSON1st Vice PresidentPT$0--
DANIEL P LANGAN3rd Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
AFGE Local 2516
EIN
74-6075523
Phone
9157426289
Address
5005 N Piedras, El Paso, TX 79920

Signing Officer

Name
Paul Ferris
Title
President
Phone
9157426289
Signed
2016-05-15

Preparer

Firm
Tax Solutions
Address
4403 MANCHESTER AVE, EL PASO, TX 79903
Preparer
Dawn Munoz
Phone
9155622062
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest Income 1989.

Form 990EZ, Part I, Line 16

Office & Administrative Expenses 2467.

Form 990EZ, Part I, Line 16

Administrative Expenses 15895.

Form 990EZ, Part I, Line 16

Professional Fees 23891.

Form 990EZ, Part I, Line 16

Contributions, Gifts, Grants 3000.

Form 990EZ, Part I, Line 16

Office Expenses 8643.

Raw XML Appendix106 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/PersonNm0PAUL E FERRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09157426289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 Piedras
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040352
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIAN O PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA A WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL P LANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053896
IRS990EZ/OtherRevenueTotalAmt01989
IRS990EZ/PrimaryExemptPurposeTxt0Legal Defense for WBAMC members in civil, and administrative matters. Training of officers and stewards, regarding same and conducting arbitrations.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Legal Defense for WBAMC members in civil, and administrative matters. Training of officers and stewards, regarding same and conducting arbitrations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053896
IRS990EZ/TotalRevenueAmt094248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 1989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office & Administrative Expenses 2467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 15895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees 23891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions, Gifts, Grants 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 8643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09157426289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE Local 2516
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0746075523
ReturnHeader/Filer/PhoneNum09157426289
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 N Piedras
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04403 MANCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155622062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MUNOZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T14:33:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.28$6.53$1.27$1.67$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.11$7.06$1.51$2.10$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$1.60$1.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.45$0.98$0.47
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.46$1.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.24$0.86$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$0.62$1.54
2016Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.92$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.94$0.54$0.40
2014Summary only. Only limited summary data is available for this year.$3.32$0.00$1.03$0.39$0.64
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$1.02$0.35$0.67
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$1.04$0.32$0.73
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.01$0.37$0.64
2010Summary only. Only limited summary data is available for this year.$1.42$0.00$1.02$0.24$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits