Civic Intelligence

Afge Local 2241

990 • Fiscal year 2016 • EIN 84-0688979

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileN/A
1055 Clermont StDenver, CO 80220

(303) 399-8020

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

55th percentile

$1,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

124%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,429

Up $17,406 (+124%) from 2015

Net Assets

Up

$31,429

Up $17,406 (+124%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$196,156

Up $43,764 (+29%) from 2015

Expenses

Down

$178,750

Down $3,190 (-1.8%) from 2015

Net Income

Up

$17,406

Up $46,954 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2012: $76,368Liabilities 2012: $0Net Assets 2012: $76,3682012Assets 2013: $35,752Liabilities 2013: $0Net Assets 2013: $35,7522013Assets 2014: $43,683Liabilities 2014: $0Net Assets 2014: $43,6832014Assets 2015: $14,023Liabilities 2015: $0Net Assets 2015: $14,0232015Assets 2016: $31,429Liabilities 2016: $0Net Assets 2016: $31,4292016Assets 2017: $72,823Net Assets 2017: $72,8232017Assets 2018: $72,858Net Assets 2018: $72,8582018Assets 2019: $166,304Liabilities 2019: $02019Assets 2020: $220,467Liabilities 2020: $0Net Assets 2020: $220,4672020Assets 2021: $263,477Net Assets 2021: $263,4772021Assets 2022: $220,594Net Assets 2022: $220,5942022Assets 2023: $130,284Liabilities 2023: $02023Assets 2024: $82,912Net Assets 2024: $82,9122024

Highlighted filing

2016

Assets$31,429
Liabilities$0
Net Assets$31,429
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $230,291Expenses 2012: $273,628Net Income 2012: -$43,3372012Revenue 2013: $142,238Expenses 2013: $177,665Net Income 2013: -$35,4272013Revenue 2014: $145,743Expenses 2014: $140,734Net Income 2014: $5,0092014Revenue 2015: $152,392Expenses 2015: $181,940Net Income 2015: -$29,5482015Revenue 2016: $196,156Expenses 2016: $178,750Net Income 2016: $17,4062016Revenue 2017: $187,660Expenses 2017: $146,266Net Income 2017: $41,3942017Revenue 2018: $187,918Expenses 2018: $187,883Net Income 2018: $352018Revenue 2019: $186,206Expenses 2019: $169,037Net Income 2019: $17,1692019Revenue 2020: $202,848Expenses 2020: $148,685Net Income 2020: $54,1632020Revenue 2021: $184,077Expenses 2021: $141,067Net Income 2021: $43,0102021Revenue 2022: $169,315Expenses 2022: $212,198Net Income 2022: -$42,8832022Revenue 2023: $188,715Expenses 2023: $279,025Net Income 2023: -$90,3102023Revenue 2024: $195,597Expenses 2024: $242,969Net Income 2024: -$47,3722024

Highlighted filing

2016

Revenue$196,156
Expenses$178,750
Net Income$17,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$196,156
Mission and Program Overview

Mission

Promote general welfare of civilian govt employees

To promote the general welfare of civilian government employees and efficiency in the government service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,995$31,429▲ $17,434
Rtn Earn Endowment Incm Other Fnds$14,023$31,429▲ $17,406
Savings and Temporary Cash Investments$28$0▼ $28
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,023$31,429▲ $17,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,023$31,429▲ $17,406
Total Liabilities and Net Assets / Fund Balance$14,023$31,429▲ $17,406
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard HumblesPresidentPT$1,800$1,800
Raymond ArringtonVice PresidentPT$1,500$1,500
Ann WilliamsSecretaryPT$1,200$1,200
Joseph ThomasTreasurerPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$171,573
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$24,575
Change in Net Assets
$17,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,221
Grants and Similar Amounts Paid$7,645
Salaries, Compensation, and Employee Benefits$5,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$39,184--$39,184
Fees for Services Legal$442$26,124-$26,566
Other Expenses$23,448--$0
Travel$16,950$2,175-$19,125
Grants to Domestic Individuals$7,645--$7,645
Current Officers, Directors, Trustees, and Key Employees$5,700$0-$5,700
Fees for Services Accounting-$1,875-$1,875
Office Expenses$803--$803
Total Functional Expenses$148,576$30,174$0$178,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Joseph thomas and mildred thomas are spouses”

Part VI, Section A, Line 6

“MEMBERS”

PART VI, SECTION A, LINE 7A

“MEMBERS MAY ELECT”

PART VI, SECTION A, LINE 8A

“AS PER REQUIREMENTS”

PART VI, SECTION A, LINE 8B

“AS PER REQUIREMENTS”

Part VI, Section B, Line 11

“AS PER REQUIREMENTS”

Part VI, Section C, Line 19

“AVAILABLE BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Afge Local 2241
EIN
84-0688979
Phone
3033998020
Address
1055 CLERMONT ST, DENVER, CO 80220

Signing Officer

Name
Joseph Thomas
Title
Treasurer
Phone
3033998020
Signed
2017-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Bernard Humbles
Formed
2005
Legal Domicile
Co
Voting Board Members
925
Independent Board Members
0
Employees
0

Preparer

Firm
Elite Tax Service
Address
664 ELATI STREET, DENVER, CO 80204
Preparer
Walan Roy
Phone
3036234829
Raw XML Appendix378 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PER REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PER REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS PER REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,429
Liabilities
$0
Net assets
$31,429
Revenue
$196,156
Expenses
$178,750
Net income
$17,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.96$2.43$0.47
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.89$2.79$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.69$2.12$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.84$1.41$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.03$1.49$0.54
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.88$1.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.88$1.46$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.96$1.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.52$1.82$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.46$1.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.42$1.78$0.35
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.30$2.74$0.43