Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2016 • EIN 36-6208146

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,540

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$122,112

Up $57,355 (+89%) from 2015

Net Assets

Up

$121,147

Up $57,337 (+90%) from 2015

Liabilities

Up

$965

Up $18 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

Up

$95,165

Up $6,844 (+7.7%) from 2015

Expenses

Down

$37,827

Down $61,480 (-62%) from 2015

Net Income

Up

$57,338

Up $68,324 (+622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$122,112
Liabilities$965
Net Assets$121,147
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$95,165
Expenses$37,827
Net Income$57,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$95,165
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WINBURNPresidentPT$5,540-$5,540
JULIE SCHMIDTTreasurerPT$0--
MICHAEL KLIMEKVice 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
2017-08-22

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 1,240 mileage 69 convention 6,000 meeting expense 1,660 negotiations 4,045 training 274 surety bond 194 member good & welfare 705 solidarity fund 409 total 14,656”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 947 965”

Raw XML Appendix101 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/PersonNm0ADRIAN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02177937865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1053
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122112
IRS990EZ/GrossReceiptsAmt095165
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095165
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WINBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KLIMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014656
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED CONTRACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANDLED GRIEVANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZED NEW MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037827
IRS990EZ/TotalRevenueAmt095165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 60 OFFICE SUPPLIES 1,240 MILEAGE 69 CONVENTION 6,000 MEETING EXPENSE 1,660 NEGOTIATIONS 4,045 TRAINING 274 SURETY BOND 194 MEMBER GOOD & WELFARE 705 SOLIDARITY FUND 409 TOTAL 14,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHOLDINGS 947 965
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/SignatureDt02017-08-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
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/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WYATT
ReturnHeader/ReturnTs02017-09-12T16:31:39-05:00
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
$122,112
Liabilities
$965
Net assets
$121,147
Revenue
$95,165
Expenses
$37,827
Net income
$57,338
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
2016Detailed filing. Detailed filing data is available for this year.$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