Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2015 • EIN 36-6208146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileNONE
PO Box 1053Batavia, IL 60510

(217) 793-7865

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,312

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

$64,757

No earlier filing loaded for comparison.

Net Assets

$63,810

No earlier filing loaded for comparison.

Liabilities

$947

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

$88,321

No earlier filing loaded for comparison.

Expenses

$99,307

No earlier filing loaded for comparison.

Net Income

-$10,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $64,757Liabilities 2015: $947Net Assets 2015: $63,8102015Assets 2016: $122,112Liabilities 2016: $965Net Assets 2016: $121,1472016Assets 2017: $170,097Net Assets 2017: $170,0972017Assets 2018: $191,557Net Assets 2018: $191,5572018Assets 2019: $202,413Net Assets 2019: $202,4132019Assets 2020: $247,119Net Assets 2020: $247,1192020Assets 2021: $271,732Net Assets 2021: $271,7322021

Highlighted filing

2015

Assets$64,757
Liabilities$947
Net Assets$63,810
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $88,321Expenses 2015: $99,307Net Income 2015: -$10,9862015Revenue 2016: $95,165Expenses 2016: $37,827Net Income 2016: $57,3382016Revenue 2017: $89,115Expenses 2017: $40,165Net Income 2017: $48,9502017Revenue 2018: $75,171Expenses 2018: $53,711Net Income 2018: $21,4602018Revenue 2019: $66,180Expenses 2019: $55,324Net Income 2019: $10,8562019Revenue 2020: $73,598Expenses 2020: $28,892Net Income 2020: $44,7062020Revenue 2021: $61,626Expenses 2021: $37,013Net Income 2021: $24,6132021

Highlighted filing

2015

Revenue$88,321
Expenses$99,307
Net Income-$10,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$88,321
Mission and Program Overview

Mission

LABOR UNION

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
NEGOTIATED CONTRACTS--
HANDLED GRIEVANCES--
ORGANIZED NEW MEMBERS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WINBURNPresidentPT$20,312-$20,312
MICHAEL KLIMEKVice PresidePT$265-$265
JULIE SCHMIDTTreasurerPT$0--
DONALD MCGEEVice PresidePT$0--
JAMES HOWELLVice PresidePT$0--
SUSAN SIDWELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
American Federation of State County
EIN
36-6208146
Address
PO BOX 1053, BATAVIA, IL 60510

Signing Officer

Name
Julie Schmidt
Title
Treasurer
Signed
2016-11-11

Preparer

Firm
Diane Wyatt CPA Pc
Address
3131 GREENHEAD DR STE D, SPRINGFIELD, IL 62711
Preparer
Diane Wyatt
Phone
2177937865
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 60 office supplies 830 parking 35 per diem 1,838 convention 2,735 grievances 102 meeting expense 41 negotiations 21,037 training 178 surety bond 194 member good & welfare 1,640 member activities 2,354 solidarity fund 390 total 31,434”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 0 947”

Raw XML Appendix106 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/PersonNm0JULIE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02177937865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064757
IRS990EZ/GrossReceiptsAmt088321
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088321
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WINBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KLIMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN SIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031434
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED CONTRACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANDLED GRIEVANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZED NEW MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099307
IRS990EZ/TotalRevenueAmt088321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 60 OFFICE SUPPLIES 830 PARKING 35 PER DIEM 1,838 CONVENTION 2,735 GRIEVANCES 102 MEETING EXPENSE 41 NEGOTIATIONS 21,037 TRAINING 178 SURETY BOND 194 MEMBER GOOD & WELFARE 1,640 MEMBER ACTIVITIES 2,354 SOLIDARITY FUND 390 TOTAL 31,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHOLDINGS 0 947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF STATE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUN EMP 416
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0366208146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1053
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371366304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE WYATT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 GREENHEAD DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062711
ReturnHeader/PreparerPersonGrp/PhoneNum02177937865
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WYATT
ReturnHeader/ReturnTs02016-11-14T21:43:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,757
Liabilities
$947
Net assets
$63,810
Revenue
$88,321
Expenses
$99,307
Net income
-$10,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$0.62$0.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.74$0.29$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.66$0.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.75$0.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.89$0.40$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.95$0.38$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.88$0.99$0.11