Civic Intelligence

Connecticut State AFL-CIO

990 • Fiscal year 2015 • EIN 06-0303260

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

56 Town Line RoadRocky Hill, CT 06067

(860) 571-6191

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$172,453

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$764,829

Up $110,335 (+17%) from 2014

Net Assets

Up

$662,306

Up $178,260 (+37%) from 2014

Liabilities

Down

$102,523

Down $67,925 (-40%) from 2014

Revenue

Down

$1,360,703

Down $14,425 (-1.0%) from 2014

Expenses

Down

$1,209,285

Down $93,938 (-7.2%) from 2014

Net Income

Up

$151,418

Up $79,513 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,127,026Liabilities 2010: $274,674Net Assets 2010: $852,3522010Assets 2011: $1,057,502Liabilities 2011: $208,335Net Assets 2011: $849,1672011Assets 2012: $898,892Liabilities 2012: $222,823Net Assets 2012: $676,0692012Assets 2013: $661,204Liabilities 2013: $247,772Net Assets 2013: $413,4322013Assets 2014: $654,494Liabilities 2014: $170,448Net Assets 2014: $484,0462014Assets 2015: $764,829Liabilities 2015: $102,523Net Assets 2015: $662,3062015Assets 2016: $773,015Liabilities 2016: $122,530Net Assets 2016: $650,4852016Assets 2017: $660,683Liabilities 2017: $129,756Net Assets 2017: $530,9272017Assets 2018: $568,838Liabilities 2018: $135,362Net Assets 2018: $433,4762018Assets 2019: $774,582Liabilities 2019: $122,959Net Assets 2019: $651,6232019Assets 2020: $810,490Liabilities 2020: $86,934Net Assets 2020: $723,5562020Assets 2021: $961,214Liabilities 2021: $137,299Net Assets 2021: $823,9152021Assets 2022: $995,350Liabilities 2022: $111,450Net Assets 2022: $883,9002022Assets 2023: $1,046,701Liabilities 2023: $135,404Net Assets 2023: $911,2972023Assets 2024: $1,092,474Liabilities 2024: $137,879Net Assets 2024: $954,5952024

Highlighted filing

2015

Assets$764,829
Liabilities$102,523
Net Assets$662,306

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,384,5552010Revenue 2011: $1,376,288Expenses 2011: $1,380,507Net Income 2011: -$4,2192011Expenses 2012: $1,532,8562012Revenue 2013: $1,304,172Expenses 2013: $1,561,484Net Income 2013: -$257,3122013Revenue 2014: $1,375,128Expenses 2014: $1,303,223Net Income 2014: $71,9052014Revenue 2015: $1,360,703Expenses 2015: $1,209,285Net Income 2015: $151,4182015Revenue 2016: $1,461,690Expenses 2016: $1,472,710Net Income 2016: -$11,0202016Revenue 2017: $1,434,772Expenses 2017: $1,519,497Net Income 2017: -$84,7252017Revenue 2018: $1,489,674Expenses 2018: $1,578,528Net Income 2018: -$88,8542018Revenue 2019: $1,514,856Expenses 2019: $1,318,276Net Income 2019: $196,5802019Revenue 2020: $1,233,181Expenses 2020: $1,175,593Net Income 2020: $57,5882020Revenue 2021: $1,342,167Expenses 2021: $1,186,035Net Income 2021: $156,1322021Revenue 2022: $1,363,707Expenses 2022: $1,286,718Net Income 2022: $76,9892022Revenue 2023: $1,394,917Expenses 2023: $1,368,478Net Income 2023: $26,4392023Revenue 2024: $1,470,730Expenses 2024: $1,421,443Net Income 2024: $49,2872024

Highlighted filing

2015

Revenue$1,360,703
Expenses$1,209,285
Net Income$151,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,366,821
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,932$362,486▼ $8,446
Cash and Non-Interest-Bearing Accounts$214,953$343,874▲ $128,921
Investments in Publicly Traded Securities$36,030$40,926▲ $4,896
Prepaid Expenses and Deferred Charges$11,526$11,398▼ $128
Accounts Receivable$21,050$6,145▼ $14,905
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$654,494$764,829▲ $110,335
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$96,088$62,440▼ $33,648
Accounts Payable and Accrued Expenses$74,360$40,083▼ $34,277
Total Liabilities$170,448$102,523▼ $67,925
Net Assets / Fund Balance
Unrestricted Net Assets$484,046$662,306▲ $178,260
Total Net Assets Fund Balance$484,046$662,306▲ $178,260
Total Liabilities and Net Assets / Fund Balance$654,494$764,829▲ $110,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,354$128,900$322,254
Leasehold Improvements$107,371$182,276$289,647
Equipment$9,070$56,303$65,373
Land$52,691-$52,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori J PelletierPresidentFT$150,146$22,307$172,453
Margaret BuchananCampaign ManagerFT$117,469-$117,469
John J OlsenPresidentFT$150,146$65,384$43,077

Board Members and Trustees

NameTitle
David OrrTrustee
Jean MorningstarTrustee
Mark EspinosaTrustee
Craig Metz3rd VP
David RocheExec Secretary
Salvatore LucianoExec VP
Jan HochadelFirst VP
Thomas WilkinsonGeneral VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,302,804
Investment Income
$152
Other Revenue
$57,747
Change in Net Assets
$151,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,186
Other Expenses$448,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,486--$341,486
Current Officers, Directors, Trustees, and Key Employees$145,546--$145,546
Other Employee Benefits$125,325--$125,325
Pension Plan Contributions$108,930--$108,930
All Other Expenses$63,674--$63,674
Occupancy$46,146--$46,146
Other Expenses$41,000--$41,000
Payroll Taxes$39,899--$39,899
Office Expenses$35,123--$35,123
Depreciation Depletion$19,014--$19,014
Fees for Services Accounting$15,000--$15,000
Insurance$9,646--$9,646
Fees for Services Legal$6,280--$6,280
Total Functional Expenses$1,209,285$0$0$1,209,285
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$41,000
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
Accrued Annual Leave$54,219
Payroll Taxes Payable$8,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Applicable documents are available upon written request to the organization and are made available based on current regulations

Filing and Contact Details

Filer

Filer Name
Connecticut State Afl-cio
EIN
06-0303260
Phone
8605716191
Address
56 TOWN LINE ROAD, ROCKY HILL, CT 06067

Signing Officer

Name
Lori J Pelletier
Title
Exec Sec-treas
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040083
IRS990/AccountsReceivableGrp/BOYAmt021050
IRS990/AccountsReceivableGrp/EOYAmt06145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063674
IRS990/AllOtherExpensesGrp/TotalAmt063674
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI J PELLETIER
IRS990/BooksInCareOfDetail/PhoneNum08605716191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 TOWN LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214953
IRS990/CashNonInterestBearingGrp/EOYAmt0343874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145546
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0448099
IRS990/CYOtherRevenueAmt057747
IRS990/CYProgramServiceRevenueAmt01302804
IRS990/CYRevenuesLessExpensesAmt0151418
IRS990/CYSalariesCompEmpBnftPaidAmt0761186
IRS990/CYTotalExpensesAmt01209285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019014
IRS990/DepreciationDepletionGrp/TotalAmt019014
IRS990/Desc0THE ACTIVITIES THIS LABOR ORGANIZATION CONDUCTS IN THE FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06280
IRS990/FeesForServicesLegalGrp/TotalAmt06280
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN MORNINGSTAR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVATORE LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI J PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG METZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN HOCHADEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN J OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt73RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAMPAIGN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01366821
IRS990/GrossRentsGrp/RealAmt013425
IRS990/GroupExemptionNum01138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09646
IRS990/InsuranceGrp/TotalAmt09646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040926
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362486
IRS990/LandBldgEquipCostOrOtherBssAmt0729965
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt06118
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484046
IRS990/NetAssetsOrFundBalancesEOYAmt0662306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07307
IRS990/NetUnrlzdGainsLossesInvstAmt0-81
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046146
IRS990/OccupancyGrp/TotalAmt046146
IRS990/OfficeExpensesGrp/ProgramServicesAmt035123
IRS990/OfficeExpensesGrp/TotalAmt035123
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125325
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1LABOR 2014
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACT. & MEETINGS
IRS990/OtherExpensesGrp/Desc3ORGAN. POLITICAL COMMITTEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0122319
IRS990/OtherExpensesGrp/ProgramServicesAmt148383
IRS990/OtherExpensesGrp/ProgramServicesAmt241514
IRS990/OtherExpensesGrp/ProgramServicesAmt341000
IRS990/OtherExpensesGrp/TotalAmt0122319
IRS990/OtherExpensesGrp/TotalAmt148383
IRS990/OtherExpensesGrp/TotalAmt241514
IRS990/OtherExpensesGrp/TotalAmt341000
IRS990/OtherLiabilitiesGrp/BOYAmt096088
IRS990/OtherLiabilitiesGrp/EOYAmt062440
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc1LABOR 2012
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15440
IRS990/OtherRevenueTotalAmt050440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039899
IRS990/PayrollTaxesGrp/TotalAmt039899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108930
IRS990/PensionPlanContributionsGrp/TotalAmt0108930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011398
IRS990/PriorPeriodAdjustmentsAmt026923
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415726
IRS990/PYOtherRevenueAmt098080
IRS990/PYProgramServiceRevenueAmt01275559
IRS990/PYRevenuesLessExpensesAmt071905
IRS990/PYSalariesCompEmpBnftPaidAmt0887497
IRS990/PYTotalExpensesAmt01303223
IRS990/PYTotalRevenueAmt01375128
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt041000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0To propose and advocate legislation for the benefit of members; study and respond to proposed legislation affecting members and other workers; and develop programs for the benefit of members and other workers.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322254
IRS990ScheduleD/EquipmentGrp/BookValueAmt09070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065373
IRS990ScheduleD/LandGrp/BookValueAmt052691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362486
IRS990ScheduleD/TotalLiabilityAmt062440
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt043077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI J PELLETIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172453
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654494
IRS990/TotalAssetsEOYAmt0764829
IRS990/TotalAssetsGrp/BOYAmt0654494
IRS990/TotalAssetsGrp/EOYAmt0764829
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170448
IRS990/TotalLiabilitiesEOYAmt0102523
IRS990/TotalLiabilitiesGrp/BOYAmt0170448
IRS990/TotalLiabilitiesGrp/EOYAmt0102523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662306
IRS990/TotalOtherCompensationAmt022307
IRS990/TotalProgramServiceRevenueAmt01302804
IRS990/TotalReportableCompFromOrgAmt0310692
IRS990/TotalRevenueGrp/ExclusionAmt07459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01360703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.47$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.39$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$1.36$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.34$1.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.23$1.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.51$1.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.49$1.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.43$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.36$1.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.38$1.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.25$0.41$1.30$1.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$1.53
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.85$1.38