Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2013 • EIN 37-1412571

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

10940 Lawrence Rd62466

(618) 843-9568

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

66th percentile

$5,327

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$144,581

Up $27,038 (+23%) from 2012

Net Assets

Up

$144,369

Up $31,702 (+28%) from 2012

Liabilities

Down

$212

Down $4,664 (-96%) from 2012

Revenue

Down

$74,842

Down $5,077 (-6.4%) from 2012

Expenses

Down

$43,140

Down $55,814 (-56%) from 2012

Net Income

Up

$31,702

Up $50,737 (+267%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $117,543Liabilities 2012: $4,876Net Assets 2012: $112,6672012Assets 2013: $144,581Liabilities 2013: $212Net Assets 2013: $144,3692013Assets 2014: $186,096Liabilities 2014: $362Net Assets 2014: $185,7342014Assets 2015: $174,993Liabilities 2015: $3,480Net Assets 2015: $171,5132015Assets 2016: $198,423Liabilities 2016: $2,167Net Assets 2016: $196,2562016Assets 2017: $232,846Liabilities 2017: $267Net Assets 2017: $232,5792017Assets 2018: $277,878Liabilities 2018: $306Net Assets 2018: $277,5722018Assets 2019: $256,547Liabilities 2019: $478Net Assets 2019: $256,0692019Assets 2020: $299,894Liabilities 2020: $52Net Assets 2020: $299,8422020Assets 2021: $314,957Liabilities 2021: $97Net Assets 2021: $314,8602021Assets 2022: $342,033Liabilities 2022: $263Net Assets 2022: $341,7702022Assets 2023: $286,187Liabilities 2023: $333Net Assets 2023: $285,8542023Assets 2024: $279,506Liabilities 2024: $505Net Assets 2024: $279,0012024

Highlighted filing

2013

Assets$144,581
Liabilities$212
Net Assets$144,369

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $79,919Expenses 2012: $98,954Net Income 2012: -$19,0352012Revenue 2013: $74,842Expenses 2013: $43,140Net Income 2013: $31,7022013Revenue 2014: $79,334Expenses 2014: $37,969Net Income 2014: $41,3652014Revenue 2015: $87,965Expenses 2015: $102,186Net Income 2015: -$14,2212015Revenue 2016: $80,426Expenses 2016: $55,683Net Income 2016: $24,7432016Revenue 2017: $76,691Expenses 2017: $40,368Net Income 2017: $36,3232017Revenue 2018: $75,330Expenses 2018: $30,337Net Income 2018: $44,9932018Revenue 2019: $67,903Expenses 2019: $89,409Net Income 2019: -$21,5062019Revenue 2020: $71,683Expenses 2020: $27,910Net Income 2020: $43,7732020Revenue 2021: $73,745Expenses 2021: $58,727Net Income 2021: $15,0182021Revenue 2022: $73,521Expenses 2022: $46,611Net Income 2022: $26,9102022Revenue 2023: $70,648Expenses 2023: $126,564Net Income 2023: -$55,9162023Revenue 2024: $78,292Expenses 2024: $85,145Net Income 2024: -$6,8532024

Highlighted filing

2013

Revenue$74,842
Expenses$43,140
Net Income$31,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$74,842
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
CONTRACT NEGOTIATIONS$0$0
HANDLING GRIEVANCES AND ARBITRATION$0$0
ORGANIZING NEW MEMBERSHIPS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA MASCHHOFFSecretary/Contract NegPT$5,327-$5,327
DAN DOWNENPresidentPT$3,091-$3,091
MICHAEL NEUMILLERBoard Member/Contract NegPT$2,509-$2,509
GALEN DELLINGERBoard Member-$728-$728
ROBERT WALKERVice PresidentPT$728-$728
DAWNA HAWESTreasurerPT$654-$654
BRANDON RISSEBoard Member-$0--
TONY DAWSONBoard Member-$0--
JAMIE GARRETTBoard Member-$0--
BRIAN PURDUEBoard Member-$0--
Filing and Contact Details

Filer

EIN
37-1412571
Phone
6188439568

Signing Officer

Name
Dawna Hawes
Title
Treasurer
Phone
6188439568
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan Hawkins
Phone
6183952105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 462.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 205.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions and meetings. Amount: 13,328. Description: office expense. Amount: 3,847. Description: payroll tax. Amount: 793. Description: insurance. Amount: 388. Description: miscellaneous. Amount: 2,327. Description: social activities. Amount: 886. Total to form 990-ez, line 16: 21,569.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 819.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 4,876. End of year amount: 212.

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06188439568
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CLAREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt031702
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt074842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144369
IRS990EZ/OccupancyRentUtltsAndMaintAmt0205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DOWNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON RISSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA MASCHHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWNA HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NEUMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GALEN DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN PURDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/CONTRACT NEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER/CONTRACT NEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0819
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021569
IRS990EZ/OtherRevenueTotalAmt0462
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANDLING GRIEVANCES AND ARBITRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZING NEW MEMBERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043140
IRS990EZ/TotalRevenueAmt074842
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 13,328. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,847. DESCRIPTION: PAYROLL TAX. AMOUNT: 793. DESCRIPTION: INSURANCE. AMOUNT: 388. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,327. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 886. TOTAL TO FORM 990-EZ, LINE 16: 21,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,876. END OF YEAR AMOUNT: 212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNA HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188439568
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFSCME ILLINOIS LOCAL 3600
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0371412571
ReturnHeader/Filer/PhoneNum06188439568
ReturnHeader/Filer/USAddress/AddressLine1010940 LAWRENCE RD
ReturnHeader/Filer/USAddress/City0SUMNER
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101213 S WEST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062450
ReturnHeader/PreparerPersonGrp/PhoneNum06183952105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HAWKINS
ReturnHeader/ReturnTs02014-05-14T09:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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