Civic Intelligence

Government Employees Afge AFL Cio Local 1223

EIN 91-2153077 • 501(c)5 • Tucson, AZ

Profile

Labor Union and Collective Bargaining

11301 E Via MadreTucson, AZ 85749

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,663

Down $9,347 (-62%) from 2023

Liabilities

Flat

$129

Flat from 2023

Net Assets

Down

$5,534

Down $9,347 (-63%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$57,067

Down $6,064 (-9.6%) from 2023

Expenses

Up

$66,414

Up $8,047 (+14%) from 2023

Net Income

Down

-$9,347

Down $14,111 (-296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,246Liabilities 2011: $0Net Assets 2011: $1,2462011Assets 2012: $13,688Liabilities 2012: $0Net Assets 2012: $13,6882012Assets 2013: $20,275Liabilities 2013: $02013Assets 2014: $18,461Net Assets 2014: $18,4612014Assets 2015: $17,665Net Assets 2015: $17,6652015Assets 2016: $11,361Net Assets 2016: $11,3612016Assets 2017: $12,528Net Assets 2017: $12,5282017Assets 2018: $36,464Liabilities 2018: $129Net Assets 2018: $36,3352018Assets 2019: $44,286Net Assets 2019: $44,2862019Assets 2020: $68,114Net Assets 2020: $68,1142020Assets 2021: $72,100Liabilities 2021: $02021Assets 2022: $10,246Net Assets 2022: $10,2462022Assets 2023: $15,010Liabilities 2023: $129Net Assets 2023: $14,8812023Assets 2024: $5,663Liabilities 2024: $129Net Assets 2024: $5,5342024

Highlighted filing

2024

Assets$5,663
Liabilities$129
Net Assets$5,534
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2011: $90,7972011Revenue 2012: $92,344Expenses 2012: $79,901Net Income 2012: $12,4432012Revenue 2013: $93,035Expenses 2013: $86,448Net Income 2013: $6,5872013Revenue 2014: $87,200Expenses 2014: $89,014Net Income 2014: -$1,8142014Revenue 2015: $83,549Expenses 2015: $84,345Net Income 2015: -$7962015Revenue 2016: $101,911Expenses 2016: $108,215Net Income 2016: -$6,3042016Revenue 2017: $111,998Expenses 2017: $110,831Net Income 2017: $1,1672017Revenue 2018: $103,334Expenses 2018: $79,527Net Income 2018: $23,8072018Revenue 2019: $105,048Expenses 2019: $97,097Net Income 2019: $7,9512019Revenue 2020: $86,117Expenses 2020: $62,289Net Income 2020: $23,8282020Revenue 2021: $80,260Expenses 2021: $76,274Net Income 2021: $3,9862021Revenue 2022: $68,465Expenses 2022: $130,319Net Income 2022: -$61,8542022Revenue 2023: $63,131Expenses 2023: $58,367Net Income 2023: $4,7642023Revenue 2024: $57,067Expenses 2024: $66,414Net Income 2024: -$9,3472024

Highlighted filing

2024

Revenue$57,067
Expenses$66,414
Net Income-$9,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,663
Liabilities
$129
Net assets
$5,534
Revenue
$57,067
Expenses
$66,414
Net income
-$9,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.57$0.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.63$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.68$1.30$0.62
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$0.80$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.86$0.62$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.05$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.03$0.80$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.12$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.02$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.84$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.87$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.93$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.92$0.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$68,465
Mission and Program Overview

Mission

Labor Union and Collective Bargaining

Program Services

DescriptionGrantsExpenses
n/a--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ALLENSecretary/TreasurerFT$0--
STACI BASTIANPresident-$0--
WANDA STRANGEVice President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Government Employees Afge Afl Cio Local 1223
EIN
91-2153077
Phone
5205619269
Address
11301 E VIA MADRE, TUCSON, AZ 85749

Signing Officer

Name
Donald Allen
Title
Secretary-treasurer
Phone
5205619269
Signed
2023-04-17

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Rebates”

Form 990EZ, Part I, Line 16

“Per Capita Tax 46172.”

Form 990EZ, Part I, Line 16

“Office and Administrative Expenses 7003.”

Form 990EZ, Part I, Line 16

“Organizing Expenses 8652.”

Form 990EZ, Part I, Line 16

“Conferences, Training, Convention 64473.”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix127 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/PersonNm0DONALD ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05205619269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011301 E VIA MADRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCZON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACI BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126300
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union and Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt01569
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130319
IRS990EZ/TotalRevenueAmt068465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Capita Tax 46172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office and Administrative Expenses 7003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizing Expenses 8652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Training, Convention 64473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05205619269
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENT EMPLOYEES AFGE AFL CIO LOCAL 1223
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0912153077
ReturnHeader/Filer/PhoneNum05205619269
ReturnHeader/Filer/USAddress/AddressLine1Txt011301 E VIA MADRE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veneranda Toledo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T00:29:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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