Civic Intelligence

American Federation of Government Employees

990EZ • Fiscal year 2016 • EIN 93-6050774

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
913 NW Garden Valley BlvdRoseburg, OR 97471

(541) 440-1000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,820

Up $24,841 (+38%) from 2015

Net Assets

Up

$89,820

Up $24,841 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$109,492

Up $22,802 (+26%) from 2015

Expenses

Down

$84,653

Down $16,199 (-16%) from 2015

Net Income

Up

$24,839

Up $39,001 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $60,205Net Assets 2011: $60,2052011Assets 2013: $89,176Liabilities 2013: $0Net Assets 2013: $89,1762013Assets 2014: $79,141Liabilities 2014: $02014Assets 2015: $64,979Net Assets 2015: $64,9792015Assets 2016: $89,820Net Assets 2016: $89,8202016Assets 2017: $137,223Net Assets 2017: $137,2232017Assets 2018: $260,381Net Assets 2018: $260,3812018Assets 2019: $279,316Net Assets 2019: $279,3162019Assets 2020: $370,639Net Assets 2020: $370,6392020Assets 2021: $476,470Liabilities 2021: $02021Assets 2022: $533,950Liabilities 2022: $0Net Assets 2022: $533,9502022Assets 2023: $573,061Liabilities 2023: $2,313Net Assets 2023: $570,7482023Assets 2024: $541,654Liabilities 2024: $0Net Assets 2024: $541,6542024

Highlighted filing

2016

Assets$89,820
Liabilities-
Net Assets$89,820
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $60,343Expenses 2011: $34,637Net Income 2011: $25,7062011Revenue 2013: $55,937Expenses 2013: $47,511Net Income 2013: $8,4262013Revenue 2014: $63,674Expenses 2014: $73,709Net Income 2014: -$10,0352014Revenue 2015: $86,690Expenses 2015: $100,852Net Income 2015: -$14,1622015Revenue 2016: $109,492Expenses 2016: $84,653Net Income 2016: $24,8392016Revenue 2017: $160,735Expenses 2017: $113,331Net Income 2017: $47,4042017Revenue 2018: $180,167Expenses 2018: $152,631Net Income 2018: $27,5362018Revenue 2019: $186,966Expenses 2019: $168,031Net Income 2019: $18,9352019Revenue 2020: $128,110Expenses 2020: $36,787Net Income 2020: $91,3232020Revenue 2021: $140,377Expenses 2021: $55,711Net Income 2021: $84,6662021Revenue 2022: $122,526Expenses 2022: $65,046Net Income 2022: $57,4802022Revenue 2023: $131,742Expenses 2023: $94,944Net Income 2023: $36,7982023Revenue 2024: $145,257Expenses 2024: $174,351Net Income 2024: -$29,0942024

Highlighted filing

2016

Revenue$109,492
Expenses$84,653
Net Income$24,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$109,492
Mission and Program Overview

Mission

AFGE LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
FOR THE PURPOSE OF PROMOTING UNITY OF ACTION IN ALL MATTERS AFFECTING THE MUTUAL INTEREST OF CIVILIAN GOVERNMENT EMPLOYEES AND FOR THE IMPROVEMENT OF THE GOVERNMENTAL SERVICE AS MEMBERS.-$84,275
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL H TANNERPresidentFT$0--
MARIAN T HARRISTreasurer-$0--
JENNIFER J MEHLHOFFVice PresidePT$0--
HEATHER NORRISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Afge Local 1042
EIN
93-6050774
Phone
5414401000
Address
913 NW GARDEN VALLEY BLVD, ROSEBURG, OR 97471

Signing Officer

Name
Karl H Tanner
Title
President
Phone
5413911694
Signed
2017-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Good Sun Services Inc
Address
437 W CARROLL CT, ROSEBURG, OR 97471-2368
Preparer
Sandra G Goodson
Phone
5415806789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc prior year changes 349 total 349”

Form 990-ez, Part I, Line 16

“Expenses office supplies 904 travel & enter-officers 20,734 travel & enter-others 1,741 insurance 1,394 bank charges & fees 25 employee representation 550 gifts 13,944 internet 952 legislative action 6,842 negotiations 70 organizing program expens 30,358 software 80 taxes per cap tax 1,297 telephone 3,301 non-investment depreciation 378 total 82,570”

Form 990-ez, Part II, Line 24

“Equipment 1,889 1,889 less accumulated depreciation 378 756 total 1,511 1,133”

Raw XML Appendix104 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/PersonNm0MARIAN HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05414401000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 NW GARDEN VALLEY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089820
IRS990EZ/GrossReceiptsAmt0109492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL H TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIAN T HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER J MEHLHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01133
IRS990EZ/OtherExpensesTotalAmt082570
IRS990EZ/OtherRevenueTotalAmt0349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFGE LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE PURPOSE OF PROMOTING UNITY OF ACTION IN ALL MATTERS AFFECTING THE MUTUAL INTEREST OF CIVILIAN GOVERNMENT EMPLOYEES AND FOR THE IMPROVEMENT OF THE GOVERNMENTAL SERVICE AS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084653
IRS990EZ/TotalProgramServiceExpensesAmt084275
IRS990EZ/TotalRevenueAmt0109492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC PRIOR YEAR CHANGES 349 TOTAL 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 904 TRAVEL & ENTER-OFFICERS 20,734 TRAVEL & ENTER-OTHERS 1,741 INSURANCE 1,394 BANK CHARGES & FEES 25 EMPLOYEE REPRESENTATION 550 GIFTS 13,944 INTERNET 952 LEGISLATIVE ACTION 6,842 NEGOTIATIONS 70 ORGANIZING PROGRAM EXPENS 30,358 SOFTWARE 80 TAXES PER CAP TAX 1,297 TELEPHONE 3,301 NON-INVESTMENT DEPRECIATION 378 TOTAL 82,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,889 1,889 LESS ACCUMULATED DEPRECIATION 378 756 TOTAL 1,511 1,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL H TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413911694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE LOCAL 1042
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0936050774
ReturnHeader/Filer/PhoneNum05414401000
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 NW GARDEN VALLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814828967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOOD SUN SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 W CARROLL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974712368
ReturnHeader/PreparerPersonGrp/PhoneNum05415806789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA G GOODSON
ReturnHeader/ReturnTs02017-05-02T19:21:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,820
Liabilities
-
Net assets
$89,820
Revenue
$109,492
Expenses
$84,653
Net income
$24,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.45$1.74$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.02$5.71$1.32$0.95$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.23$0.65$0.57
2021Summary only. Only limited summary data is available for this year.$4.76$0.00$1.40$0.56$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.28$0.37$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.87$1.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.80$1.53$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.61$1.13$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.09$0.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.87$1.01$0.14
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.64$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.56$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.60$0.35$0.26