Civic Intelligence

Afscme Local 1215

990EZ • Fiscal year 2016 • EIN 36-6108034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
205 N Michigan AvenueChicago, IL 60601

(312) 747-4508

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

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$7,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,270

Up $35,180 (+23%) from 2014

Net Assets

Up

$185,270

Up $35,180 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$158,335

Up $19,685 (+14%) from 2014

Expenses

Up

$154,964

Up $11,146 (+7.8%) from 2014

Net Income

Up

$3,371

Up $8,539 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2013: $155,258Net Assets 2013: $155,2582013Assets 2014: $150,090Net Assets 2014: $150,0902014Assets 2016: $185,270Net Assets 2016: $185,2702016Assets 2018: $255,086Net Assets 2018: $255,0862018Assets 2019: $263,277Net Assets 2019: $263,2772019Assets 2020: $233,298Net Assets 2020: $233,2982020Assets 2021: $256,564Net Assets 2021: $256,5642021Assets 2022: $247,530Net Assets 2022: $247,5302022Assets 2024: $261,084Net Assets 2024: $261,0842024

Highlighted filing

2016

Assets$185,270
Liabilities-
Net Assets$185,270
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2013: $158,176Expenses 2013: $190,048Net Income 2013: -$31,8722013Revenue 2014: $138,650Expenses 2014: $143,818Net Income 2014: -$5,1682014Revenue 2016: $158,335Expenses 2016: $154,964Net Income 2016: $3,3712016Revenue 2018: $138,942Expenses 2018: $136,752Net Income 2018: $2,1902018Revenue 2019: $122,325Expenses 2019: $114,134Net Income 2019: $8,1912019Revenue 2020: $126,577Expenses 2020: $156,556Net Income 2020: -$29,9792020Revenue 2021: $121,655Expenses 2021: $98,389Net Income 2021: $23,2662021Revenue 2022: $104,452Expenses 2022: $113,486Net Income 2022: -$9,0342022Revenue 2024: $143,576Expenses 2024: $136,768Net Income 2024: $6,8082024

Highlighted filing

2016

Revenue$158,335
Expenses$154,964
Net Income$3,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$158,335
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS THE PROMOTION OF THE WELFARE OF WORKERS ELIGIBLE FOR MEMBERSHIP IN THE UNION, THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS, AND THE SETTLEMENT OF MEMBER GRIEVANCES.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSIE CARTERTreasurerPT$7,800-$7,800
JOHN RAYBURNPresidentPT$7,625-$7,625
GWENETTE J MASONChief StewardPT$7,625-$7,625
ERIC EICHELBERGERExecutive BoardPT$5,475-$5,475
JAMIE MADDOXExecutive BoardPT$5,425-$5,425
GUILLERMINA DURANTESecretary-$500-$500
JACOB CLEARYVice President-$375-$375
REBECCA BERGExecutive Board-$125-$125
Filing and Contact Details

Filer

Filer Name
Afscme Local 1215
EIN
36-6108034
Address
205 N MICHIGAN AVENUE, CHICAGO, IL 60601

Signing Officer

Name
John Rayburn
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Coffey & Associates PC
Address
1991 W Downer Place Suite B, Aurora, IL 60506
Preparer
John F Coffey
Phone
6308976660
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: AFSCME COUNCIL 31 | Address: 29 N WACKER DRIVE SUITE 800 CHICAGO, IL 60606 | Purpose of payment: AFFILIATION FEES | Amount: $7928”

Other Expenses.1002

“Office Expenses $428”

Other Expenses.1005

“Travel $6013”

Other Expenses.1007

“Conferences, Conventions, and Meetings $23024”

Other Expenses.1009

“Depreciation $1521”

Other Expenses.1

“Membership welfare $45509”

Other Expenses.2

“ARBITRATION FEES $3126”

Other Expenses.3

“MEETINGS $2390”

Other Expenses.4

“SOCAL EVENTS $2000”

Other Expenses.5

“TELEPHONE $1219”

Other Expenses.6

“BANK FEES $913”

Other Assets.1002

“Furniture and Fixtures - Beginning $7478 Furniture and Fixtures - Ending $5957”

Raw XML Appendix144 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/PersonNm0ROSIE CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03127474508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 N AUSTIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03454
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08834
IRS990EZ/GrossReceiptsAmt0158335
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0158190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185270
IRS990EZ/OccupancyRentUtltsAndMaintAmt010768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RAYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUILLERMINA DURANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWENETTE J MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05957
IRS990EZ/OtherExpensesTotalAmt086143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS THE PROMOTION OF THE WELFARE OF WORKERS ELIGIBLE FOR MEMBERSHIP IN THE UNION, THE NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS, AND THE SETTLEMENT OF MEMBER GRIEVANCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154964
IRS990EZ/TotalRevenueAmt0158335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: AFSCME COUNCIL 31 | Address: 29 N WACKER DRIVE SUITE 800 CHICAGO, IL 60606 | Purpose of payment: AFFILIATION FEES | Amount: $7928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $23024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP WELFARE $45509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARBITRATION FEES $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCAL EVENTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $7478 Furniture and Fixtures - Ending $5957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RAYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME LOCAL 1215
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0366108034
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coffey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 W Downer Place Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060506
ReturnHeader/PreparerPersonGrp/PhoneNum06308976660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Coffey
ReturnHeader/ReturnTs02017-11-14T10:03:48-08:00
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
$185,270
Liabilities
-
Net assets
$185,270
Revenue
$158,335
Expenses
$154,964
Net income
$3,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$1.44$1.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.04$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.22$0.98$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$1.27$1.57$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.22$1.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.39$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.39$1.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.58$1.90$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits