Civic Intelligence

Afscme Local 4041

990 • Fiscal year 2024 • EIN 88-0085173

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

504 East Musser St 300Carson City, NV 89701

(775) 882-3910

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,566,308

Up $550,143 (+27%) from 2023

Net Assets

Up

$2,301,655

Up $551,704 (+32%) from 2023

Liabilities

Down

$264,653

Down $1,561 (-0.6%) from 2023

Revenue

Up

$1,848,018

Up $183,791 (+11%) from 2023

Expenses

Down

$1,296,314

Down $95,928 (-6.9%) from 2023

Net Income

Up

$551,704

Up $279,719 (+103%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $556,987Liabilities 2011: $180,853Net Assets 2011: $376,1342011Assets 2012: $429,342Liabilities 2012: $165,545Net Assets 2012: $263,7972012Assets 2013: $318,861Liabilities 2013: $181,599Net Assets 2013: $137,2622013Assets 2014: $482,337Liabilities 2014: $213,732Net Assets 2014: $268,6052014Assets 2015: $518,637Liabilities 2015: $168,647Net Assets 2015: $349,9902015Assets 2016: $484,345Liabilities 2016: $167,239Net Assets 2016: $317,1062016Assets 2017: $431,939Liabilities 2017: $163,804Net Assets 2017: $268,1352017Assets 2018: $397,347Liabilities 2018: $169,399Net Assets 2018: $227,9482018Assets 2019: $639,966Liabilities 2019: $224,239Net Assets 2019: $415,7272019Assets 2020: $1,060,179Liabilities 2020: $249,170Net Assets 2020: $811,0092020Assets 2021: $1,419,001Liabilities 2021: $250,393Net Assets 2021: $1,168,6082021Assets 2022: $1,750,797Liabilities 2022: $272,831Net Assets 2022: $1,477,9662022Assets 2023: $2,016,165Liabilities 2023: $266,214Net Assets 2023: $1,749,9512023Assets 2024: $2,566,308Liabilities 2024: $264,653Net Assets 2024: $2,301,6552024Assets 2025: $3,445,385Liabilities 2025: $355,600Net Assets 2025: $3,089,7852025

Highlighted filing

2024

Assets$2,566,308
Liabilities$264,653
Net Assets$2,301,655

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,567Expenses 2011: $1,297,070Net Income 2011: -$31,5032011Revenue 2012: $1,031,906Expenses 2012: $1,144,243Net Income 2012: -$112,3372012Revenue 2013: $980,827Expenses 2013: $1,107,362Net Income 2013: -$126,5352013Revenue 2014: $932,231Expenses 2014: $800,888Net Income 2014: $131,3432014Revenue 2015: $880,301Expenses 2015: $798,916Net Income 2015: $81,3852015Revenue 2016: $905,037Expenses 2016: $937,921Net Income 2016: -$32,8842016Revenue 2017: $844,668Expenses 2017: $892,321Net Income 2017: -$47,6532017Revenue 2018: $878,656Expenses 2018: $906,865Net Income 2018: -$28,2092018Revenue 2019: $1,259,687Expenses 2019: $1,071,908Net Income 2019: $187,7792019Revenue 2020: $1,631,499Expenses 2020: $1,236,217Net Income 2020: $395,2822020Revenue 2021: $1,650,464Expenses 2021: $1,292,865Net Income 2021: $357,5992021Revenue 2022: $1,741,112Expenses 2022: $1,431,754Net Income 2022: $309,3582022Revenue 2023: $1,664,227Expenses 2023: $1,392,242Net Income 2023: $271,9852023Revenue 2024: $1,848,018Expenses 2024: $1,296,314Net Income 2024: $551,7042024Revenue 2025: $2,472,822Expenses 2025: $1,684,692Net Income 2025: $788,1302025

Highlighted filing

2024

Revenue$1,848,018
Expenses$1,296,314
Net Income$551,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,848,018
Mission and Program Overview

Mission

Union comprised of state of nevada employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,867,347$2,302,011▲ $434,664
Land, Buildings, and Equipment, Net$86,288$78,860▼ $7,428
Accounts Receivable$61,270$77,860▲ $16,590
Prepaid Expenses and Deferred Charges$1,260$1,260→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,016,165$2,566,308▲ $550,143
Other Assets Total-$106,317-
Liabilities
Other Liabilities$119,640$225,960▲ $106,320
Accounts Payable and Accrued Expenses$146,574$38,693▼ $107,881
Total Liabilities$266,214$264,653▼ $1,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,749,951$2,301,655▲ $551,704
Total Net Assets Fund Balance$1,749,951$2,301,655▲ $551,704
Total Liabilities and Net Assets / Fund Balance$2,016,165$2,566,308▲ $550,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,869$43,713$89,582
Equipment$6,875$34,346$41,221
Land$21,358-$21,358
Other Land Buildings$4,758$13,327$18,085
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ej SerranoAdministrator
Lalo MaciasAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,619
Change in Net Assets
$551,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,018
Total Revenue per Audited Statements
$1,848,018
Total Revenue per Form 990
$1,848,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,712
Salaries, Compensation, and Employee Benefits$310,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,845$48,039-$266,884
Fees for Services Legal-$87,213-$87,213
Occupancy$60,084$5,141-$65,225
Insurance$47,423$5,104-$52,527
Payroll Taxes$24,522$5,383-$29,905
Fees for Services Accounting$18,326--$18,326
Other Expenses$16,280--$16,280
All Other Expenses$12,837$495-$13,332
Office Expenses$9,135$4,044-$13,179
Travel$12,810--$12,810
Other Employee Benefits$9,082--$9,082
Depreciation Depletion$7,428--$7,428
Fees for Services Other$5,663$809-$6,472
Pension Plan Contributions$4,590$141-$4,731
Total Functional Expenses$1,139,945$156,369$0$1,296,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,314
Total Expenses per Audited Statements$1,296,314
Total Expenses per Form 990$1,296,314
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Account$119,643
Lease Liability$106,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 draft of form 990 and schedules: given to president and treasurer prior to filing with the irs

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: conflicts are brought to the board on a case by case basis as needed

Form 990, Part VI, Section B, Line 15A

Compensation process for top official: board approves all compensation and benefits through budget process

Form 990, Part VI, Section C, Line 19

Information is available to members of the organization upon request

Filing and Contact Details

Filer

Filer Name
Afscme Local 4041
EIN
88-0085173
Phone
7758823910
Address
504 EAST MUSSER ST 300, CARSON CITY, NV 89701

Signing Officer

Name
Ej Serrano
Title
Administrator
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
11

Preparer

Firm
Stone Ridge Cpas LLC
Address
5865 TYRONE RD STE 101, RENO, NV 89502
Preparer
Spencer Belnap CPA
Phone
7758269400
Raw XML Appendix341 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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF FORM 990 AND SCHEDULES: GIVEN TO PRESIDENT AND TREASURER PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: CONFLICTS ARE BROUGHT TO THE BOARD ON A CASE BY CASE BASIS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: BOARD APPROVES ALL COMPENSATION AND BENEFITS THROUGH BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO MEMBERS OF THE ORGANIZATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02016165
IRS990/TotalAssetsEOYAmt02566308
IRS990/TotalAssetsGrp/BOYAmt02016165
IRS990/TotalAssetsGrp/EOYAmt02566308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01848018
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266214
IRS990/TotalLiabilitiesEOYAmt0264653
IRS990/TotalLiabilitiesGrp/BOYAmt0266214
IRS990/TotalLiabilitiesGrp/EOYAmt0264653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301655
IRS990/TotalProgramServiceExpensesAmt01139945
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02016165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02566308
IRS990/TravelGrp/ProgramServicesAmt012810
IRS990/TravelGrp/TotalAmt012810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 EAST MUSSER ST 300
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.nvafscme.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EJ SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 4041
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0880085173
ReturnHeader/Filer/PhoneNum07758823910
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 EAST MUSSER ST 300
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854206195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RIDGE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 TYRONE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07758269400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER BELNAP CPA
ReturnHeader/ReturnTs02025-01-17T14:42:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.36$3.09$2.47$1.68$0.79
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.26$2.30$1.85$1.30$0.55
2023Summary only. Only limited summary data is available for this year.$2.02$0.27$1.75$1.66$1.39$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.27$1.48$1.74$1.43$0.31
2021Summary only. Only limited summary data is available for this year.$1.42$0.25$1.17$1.65$1.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.25$0.81$1.63$1.24$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$1.26$1.07$0.19
2018Summary only. Only limited summary data is available for this year.$0.40$0.17$0.23$0.88$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$0.84$0.89$0.05
2016Summary only. Only limited summary data is available for this year.$0.48$0.17$0.32$0.91$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.52$0.17$0.35$0.88$0.80$0.08
2014Summary only. Only limited summary data is available for this year.$0.48$0.21$0.27$0.93$0.80$0.13
2013Summary only. Only limited summary data is available for this year.$0.32$0.18$0.14$0.98$1.11$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$1.03$1.14$0.11
2011Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$1.27$1.30$0.03