Civic Intelligence

Afge Nbpc Local 2595

990EZ • Fiscal year 2021 • EIN 86-6057719

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization ProfileN/A
1929 S ArizonaYuma, AZ 85364

(928) 580-6176

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

2.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$19,504

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

2.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,446

Up $2,966 (+2.7%) from 2020

Net Assets

Up

$111,446

Up $2,966 (+2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$139,478

Up $14,118 (+11%) from 2020

Expenses

Up

$136,512

Up $44,899 (+49%) from 2020

Net Income

Down

$2,966

Down $30,781 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,997Liabilities 2011: $02011Assets 2012: $127,434Net Assets 2012: $127,4342012Assets 2013: $127,104Liabilities 2013: $0Net Assets 2013: $127,1042013Assets 2014: $127,923Liabilities 2014: $0Net Assets 2014: $127,9232014Assets 2015: $91,818Liabilities 2015: $0Net Assets 2015: $91,8182015Assets 2017: $43,191Net Assets 2017: $43,1912017Assets 2018: $20,482Net Assets 2018: $20,4822018Assets 2019: $74,733Net Assets 2019: $74,7332019Assets 2020: $108,480Net Assets 2020: $108,4802020Assets 2021: $111,446Net Assets 2021: $111,4462021Assets 2022: $97,987Net Assets 2022: $97,9872022Assets 2023: $105,111Liabilities 2023: $02023Assets 2024: $191,844Liabilities 2024: $0Net Assets 2024: $191,8442024

Highlighted filing

2021

Assets$111,446
Liabilities-
Net Assets$111,446
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,432Expenses 2011: $131,574Net Income 2011: $18,8582011Revenue 2012: $153,478Expenses 2012: $66,071Net Income 2012: $87,4072012Revenue 2013: $226,564Expenses 2013: $189,009Net Income 2013: $37,5552013Revenue 2014: $141,493Expenses 2014: $133,721Net Income 2014: $7,7722014Revenue 2015: $119,339Expenses 2015: $151,919Net Income 2015: -$32,5802015Revenue 2017: $96,124Expenses 2017: $148,816Net Income 2017: -$52,6922017Revenue 2018: $93,181Expenses 2018: $115,890Net Income 2018: -$22,7092018Revenue 2019: $116,225Expenses 2019: $141,412Net Income 2019: -$25,1872019Revenue 2020: $125,360Expenses 2020: $91,613Net Income 2020: $33,7472020Revenue 2021: $139,478Expenses 2021: $136,512Net Income 2021: $2,9662021Revenue 2022: $147,106Expenses 2022: $160,565Net Income 2022: -$13,4592022Revenue 2023: $170,096Expenses 2023: $162,972Net Income 2023: $7,1242023Revenue 2024: $278,458Expenses 2024: $191,725Net Income 2024: $86,7332024

Highlighted filing

2021

Revenue$139,478
Expenses$136,512
Net Income$2,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.1
Gross Receipts
$139,478
Mission and Program Overview

Mission

Labor Union and Collective Bargaining

Program Services

DescriptionGrantsExpenses
N/A LABOR UNION TAX EXEMPT ORGANIZATION--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL RIVERAPresidentFT$16,259$3,245$19,504
RAUL AGUILASOCHOSecretary/TreasurerFT$15,399$2,790$18,189
RAMON ALANIZ1st Vice President-$0--
ELMA RASCON2nd Vice President-$0--
JESUS LEAL3rd Vice President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Afge Nbpc Local 2595
EIN
86-6057719
Phone
9285806176
Address
1929 S ARIZONA, Yuma, AZ 85364

Signing Officer

Name
Rafael Rivera
Title
President
Phone
9285806176
Signed
2022-04-04

Preparer

Firm
Emerald Accounting & Tax Services
Address
1159 IOWA AVE STE P, RIVERSIDE, CA 92507
Preparer
Veneranda Toledo
Phone
9519665063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is available for inspection at the union office, it is made known at the regular membership meeting”

Pt VI, Line 6

“The organization is a union and have members”

Pt VI, Line 7A

“The officers are elected by the membership”

Pt VI, Line 7B

“The membership votes on financial matters and major issues of the union”

Form 990EZ, Part I, Line 8

“REBATES 32775.”

Form 990EZ, Part I, Line 8

“OTHER RECEIPTS 1255.”

Form 990EZ, Part I, Line 16

“Gifts, Contributions & Donations 15371.”

Form 990EZ, Part I, Line 16

“Office and Administrative Expenses 22886.”

Form 990EZ, Part I, Line 16

“Organizing Expenses 14263.”

Form 990EZ, Part I, Line 16

“Conference & Training 35725.”

Raw XML Appendix147 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/PersonNm0RAUL AGUILASOCHO
IRS990EZ/BooksInCareOfDetail/PhoneNum09282461146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 S ARIZONA AVE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111446
IRS990EZ/OccupancyRentUtltsAndMaintAmt013789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAUL AGUILASOCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMON ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELMA RASCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESUS LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088245
IRS990EZ/OtherRevenueTotalAmt034030
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union and Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A LABOR UNION TAX EXEMPT ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032855
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136512
IRS990EZ/TotalRevenueAmt0139478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is available for inspection at the union office, it is made known at the regular membership meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a union and have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The membership votes on financial matters and major issues of the union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REBATES 32775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER RECEIPTS 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts, Contributions & Donations 15371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office and Administrative Expenses 22886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organizing Expenses 14263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference & Training 35725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285806176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE NBPC LOCAL 2595
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0866057719
ReturnHeader/Filer/PhoneNum09285806176
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 S ARIZONA
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260554201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERALD ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01159 IOWA AVE STE P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09519665063
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veneranda Toledo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T22:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAFAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,446
Liabilities
-
Net assets
$111,446
Revenue
$139,478
Expenses
$136,512
Net income
$2,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.78$1.92$0.87
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.70$1.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.47$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.39$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.25$0.92$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.16$1.41$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.93$1.16$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.96$1.49$0.53
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.19$1.52$0.33
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.41$1.34$0.08
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.27$1.89$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$1.53$0.66$0.87
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.50$1.32$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits