Civic Intelligence

Mn Council Number 5 of Afscme

EIN 20-1608505 • 501(c)5 • South St Paul, MN

Profile

AFSCME Council 5 is a union of 26,800 members who advocate for excellence in services for the public, dignity in the workplace, and opportunity and prosperity for all working families.

300 Hardman AvenueSouth St Paul, MN 55075

www.afscmemn.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.61x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.38x

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

501(c)5 • $25M-$50M nonprofits • Source year 2025

Net Margin

13th percentile

-1.6%

Higher net margin than 13% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$219,777

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2025

Asset Growth

37th percentile

5.3%

Faster asset growth than 37% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,570,358

Up $1,151,468 (+8.0%) from 2023

Liabilities

Up

$8,793,503

Up $83,687 (+1.0%) from 2023

Net Assets

Up

$6,776,855

Up $1,067,781 (+19%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$25,925,159

Up $2,597,369 (+11%) from 2023

Expenses

Up

$24,857,378

Up $2,169,694 (+9.6%) from 2023

Net Income

Up

$1,067,781

Up $427,675 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$10M$0-$10MAssets 2011: $4,214,091Liabilities 2011: $11,289,082Net Assets 2011: -$7,074,9912011Assets 2012: $4,245,419Liabilities 2012: $11,798,620Net Assets 2012: -$7,553,2012012Assets 2013: $4,458,844Liabilities 2013: $11,391,985Net Assets 2013: -$6,933,1412013Assets 2014: $4,941,641Liabilities 2014: $11,479,224Net Assets 2014: -$6,537,5832014Assets 2015: $8,029,863Liabilities 2015: $11,498,090Net Assets 2015: -$3,468,2272015Assets 2016: $8,688,273Liabilities 2016: $11,944,226Net Assets 2016: -$3,255,9532016Assets 2017: $10,787,007Liabilities 2017: $12,470,237Net Assets 2017: -$1,683,2302017Assets 2018: $10,698,698Liabilities 2018: $11,390,258Net Assets 2018: -$691,5602018Assets 2019: $10,833,754Liabilities 2019: $12,195,979Net Assets 2019: -$1,362,2252019Assets 2020: $12,053,582Liabilities 2020: $11,450,882Net Assets 2020: $602,7002020Assets 2021: $13,287,237Liabilities 2021: $10,807,971Net Assets 2021: $2,479,2662021Assets 2022: $13,971,219Liabilities 2022: $8,902,251Net Assets 2022: $5,068,9682022Assets 2023: $14,418,890Liabilities 2023: $8,709,816Net Assets 2023: $5,709,0742023Assets 2024: $15,570,358Liabilities 2024: $8,793,503Net Assets 2024: $6,776,8552024

Highlighted filing

2024

Assets$15,570,358
Liabilities$8,793,503
Net Assets$6,776,855
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $20,838,988Expenses 2011: $20,830,225Net Income 2011: $8,7632011Revenue 2012: $20,738,904Expenses 2012: $21,217,114Net Income 2012: -$478,2102012Revenue 2013: $21,885,674Expenses 2013: $21,265,614Net Income 2013: $620,0602013Revenue 2014: $21,484,721Expenses 2014: $21,089,163Net Income 2014: $395,5582014Revenue 2015: $24,371,609Expenses 2015: $21,302,253Net Income 2015: $3,069,3562015Revenue 2016: $25,267,674Expenses 2016: $25,055,400Net Income 2016: $212,2742016Revenue 2017: $27,185,202Expenses 2017: $25,612,479Net Income 2017: $1,572,7232017Revenue 2018: $26,419,434Expenses 2018: $25,427,764Net Income 2018: $991,6702018Revenue 2019: $24,140,796Expenses 2019: $24,811,461Net Income 2019: -$670,6652019Revenue 2020: $24,241,730Expenses 2020: $22,276,805Net Income 2020: $1,964,9252020Revenue 2021: $23,282,455Expenses 2021: $21,405,889Net Income 2021: $1,876,5662021Revenue 2022: $24,500,576Expenses 2022: $21,910,874Net Income 2022: $2,589,7022022Revenue 2023: $23,327,790Expenses 2023: $22,687,684Net Income 2023: $640,1062023Revenue 2024: $25,925,159Expenses 2024: $24,857,378Net Income 2024: $1,067,7812024

Highlighted filing

2024

Revenue$25,925,159
Expenses$24,857,378
Net Income$1,067,781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,570,358
Liabilities
$8,793,503
Net assets
$6,776,855
Revenue
$25,925,159
Expenses
$24,857,378
Net income
$1,067,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$8.79$6.78$25.9$24.9$1.07
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.71$5.71$23.3$22.7$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.0$8.90$5.07$24.5$21.9$2.59
2021Detailed filing. Detailed filing data is available for this year.$13.3$10.8$2.48$23.3$21.4$1.88
2020Detailed filing. Detailed filing data is available for this year.$12.1$11.5$0.60$24.2$22.3$1.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$12.2$1.36$24.1$24.8$0.67
2018Detailed filing. Detailed filing data is available for this year.$10.7$11.4$0.69$26.4$25.4$0.99
2017Detailed filing. Detailed filing data is available for this year.$10.8$12.5$1.68$27.2$25.6$1.57
2016Summary only. Only limited summary data is available for this year.$8.69$11.9$3.26$25.3$25.1$0.21
2015Summary only. Only limited summary data is available for this year.$8.03$11.5$3.47$24.4$21.3$3.07
2014Summary only. Only limited summary data is available for this year.$4.94$11.5$6.54$21.5$21.1$0.40
2013Summary only. Only limited summary data is available for this year.$4.46$11.4$6.93$21.9$21.3$0.62
2012Summary only. Only limited summary data is available for this year.$4.25$11.8$7.55$20.7$21.2$0.48
2011Summary only. Only limited summary data is available for this year.$4.21$11.3$7.07$20.8$20.8$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$25,925,159
Mission and Program Overview

Mission

AFSCME Council 5 is a union of 26,800 members who advocate for excellence in services for the public, dignity in the workplace, and opportunity and prosperity for all working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,088,332$8,181,510▲ $2,093,178
Savings and Temporary Cash Investments$7,491,042$6,071,213▼ $1,419,829
Accounts Receivable$677,436$1,228,379▲ $550,943
Prepaid Expenses and Deferred Charges$144,223$84,216▼ $60,007
Land, Buildings, and Equipment, Net$17,857$5,040▼ $12,817
Total Assets$14,418,890$15,570,358▲ $1,151,468
Liabilities
Other Liabilities$6,092,003$5,777,183▼ $314,820
Accounts Payable and Accrued Expenses$2,617,813$3,016,320▲ $398,507
Total Liabilities$8,709,816$8,793,503▲ $83,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,709,074$6,776,855▲ $1,067,781
Total Net Assets Fund Balance$5,709,074$6,776,855▲ $1,067,781
Total Liabilities and Net Assets / Fund Balance$14,418,890$15,570,358▲ $1,151,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,040$849,642$854,682
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart AndersenC5 Exec DirectorFT$148,347$65,075$213,422
Nicole AyresC5 Finance DirectorFT$117,048$58,277$175,325
Krist HendlelC5 PayrollFT$102,339$55,067$157,406
Latonya ReevesVice PresidentPT$11,349$17,643$28,992
Kenneth GarnierDirector-$6,964$17,451$24,415
Eric HessePresidentPT$12,802$9,949$22,751
Susanne DesmondDirector-$1,708$20,523$22,231
Jeffrey PaulsonDirector-$5,900$13,320$19,220
Louis McNuttSecretaryPT$12,234$5,635$17,869
Migdalia BaezDirector-$3,158$13,067$16,225
Adam BoothDirector-$5,685$10,199$15,884
Joel HoffmanDirector-$482$10,735$11,217
Eric ManriquezDirector-$1,318$8,726$10,044
Max VastDirector-$5,603$4,207$9,810
Simone BoissiereDirector-$428$8,878$9,306
Jeffrey VarsDirector-$5,505$3,600$9,105
Samantha HillDirectorPT$8,147-$8,147
Grace BaltichDirector-$7,161$756$7,917
Grace JonesDirector-$5,472$2,317$7,789
Martin HoerthDirector-$5,695$2,070$7,765
Renae Pereira WebbDirector-$6,205$1,459$7,664
Patrick PearceDirector-$3,416$4,248$7,664
Tamika HannahDirector-$5,562-$5,562
Kathy VakeTreasurer-$2,400$2,750$5,150
Ronisha BucknerDirector-$4,681-$4,681
Andrew ZiebellDirector-$708$2,780$3,488
Wendy WohlwendDirector--$3,300$3,300
Jolene JamnickDirector--$2,475$2,475
Zeyruk AliDirector-$1,119$1,286$2,405
Tabitha MitchellDirector-$1,378$900$2,278
Brett WeisdackDirector-$558$1,675$2,233
Marcelus FonlajaDirector-$880$440$1,320
Carmen LangevinDirector--$1,100$1,100
Tinia BunayDirector-$762$250$1,012
Revenue and Support

Revenue Composition

Contributions and Grants
$286,684
Program Service Revenue
$24,979,422
Investment Income
$205,930
Other Revenue
$453,123
Change in Net Assets
$1,067,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,610,339
Revenue Not Reported on Financial Statements
$314,820
Revenue Not Reported on Form 990
$11,748,005
Other Revenue Adjustments
$314,820
Total Revenue per Audited Statements
$37,358,344
Total Revenue per Form 990
$25,925,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,502,550
Salaries, Compensation, and Employee Benefits$8,354,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$13,190,707
Other Salaries and Wages---$4,656,371
Other Employee Benefits---$1,993,126
Pension Plan Contributions---$768,372
Travel---$609,388
Information Technology---$516,042
Current Officers, Directors, Trustees, and Key Employees---$495,014
Payroll Taxes---$441,945
Office Expenses---$400,697
Occupancy---$388,895
Conferences and Meetings---$303,032
Advertising---$127,491
Other Expenses---$104,058
Fees for Services Legal---$76,892
Fees for Services Accounting---$54,100
All Other Expenses---$22,220
Depreciation Depletion---$12,817
Total Functional Expenses$0$0$0$24,857,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,605,383
Expenses per Audited Statements$24,857,378
Total Expenses per Form 990$24,857,378
Expenses Not Reported on Form 990$11,748,005
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,274,400
Total Exempt Function Spending$1,274,400
Section 527 Activity Spending$600,000

Section 527 Organizations

OrganizationLocationAmount
03-0559604So St Paul, MN$600,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,777,183
Accrued post retirement benefits-
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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“- The Organization has approximately 26,800 members.”

Form 990, Part VI, Section A, Line 7A 7B

“- Members elect a Board of Directors every 3 years at the annual Council convention. The Board makes decisions on behalf of the members unless it is a constitutional issue.”

Form 990, Part VI, Section B, Line 11

“- The 990 is prepared externally by the independent auditor and then signed by a Board Officer. The audited financial statements are presented by the auditor and reviewed in depth with the Chair Officers and Finance Committee. The 990, however, is not reviewed by the full Board.”

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

“- The Board sets the salary of the Executive Director. The salary of any other key or essential employees is set by the Executive Director.”

Form 990, Part VI, Section C, Line 19

“- The information is provided upon request only.”

Filing and Contact Details

Filer

Filer Name
MN Council Number 5 of AFSCME
EIN
20-1608505
In Care Of
% Bart Andersen
Phone
6514504990
Address
300 Hardman Avenue, South St Paul, MN 55075
Doing Business As
AFSCME Council 5

Signing Officer

Name
Eric Hesse
Title
President
Phone
6514504990
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hesse
Formed
2004
Legal Domicile
Mn
Voting Board Members
31
Independent Board Members
31
Employees
1,276
Volunteers
400

Preparer

Firm
Gary W Paulson CPA
Address
4962 Black Spruce Trail NW, Hackensack, MN 56452
Preparer
Gary W Paulson
Phone
3206309166
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 FIELD SERIVES The Field Service department continues to engage locals in AFSCME STRONG plans to foster local empowerment and to build local Union membership. Field reps have been providing training in areas of negotiations, Local Government, Steward training and AFSCME Strong. In addition to trainings, Field reps continue to negotiate contracts, mediation, arbitration and assist with grievances. Field is also assisting with external organizing around unorganized workers working alongside our current bargaining units. Minnesota Science Museum now has their 1st contract in place, in addition to the Science Museum, MMLA Mid Minnesota Legal Aid, should have a finalized first contract in the next 30 days. Along the same lines, another legal group SMRLS Southern Minnesota Regional Legal Services just went public last week and will also be sitting down to bargain a first contract in the very near future.”

Form 990, Part XII, Line 2C

“- The Executive Director, Chair Officers, and Finance Committee provide oversight and meet with the auditor upon completion of the audit.”

Financial Statement Notes

XI 2A

“- Offsetting revenue and expense between funds shown as gross on the financial statements and as net on this tax return.”

XI 4B

“- Negative post reirement expense shown on the 990 as rvenue on page 9.”

XII 2A

“- Offsetting revenue and expense between funds shown as gross on the financial statements and as net on this tax return.”

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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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