Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2016 • EIN 38-0830700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MIAFLCIO.ORG

View Organization Page

419 S Washington Square No 200Lansing, MI 48933

(517) 487-5966

Siviq Scores

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

Liabilities / Assets

100th percentile

3.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$114,009

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,293,874

Up $86,347 (+7.2%) from 2015

Net Assets

Up

-$3,731,737

Up $7,270 (+0.2%) from 2015

Liabilities

Up

$5,025,611

Up $79,077 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$1,750,914

Up $152,992 (+9.6%) from 2015

Expenses

Down

$1,743,644

Down $468,863 (-21%) from 2015

Net Income

Up

$7,270

Up $621,855 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $725,187Liabilities 2010: $3,461,709Net Assets 2010: -$2,736,5222010Assets 2011: $767,849Liabilities 2011: $3,988,997Net Assets 2011: -$3,221,1482011Assets 2012: $706,131Liabilities 2012: $3,896,994Net Assets 2012: -$3,190,8632012Assets 2013: $933,264Liabilities 2013: $4,405,291Net Assets 2013: -$3,472,0272013Assets 2014: $1,034,566Liabilities 2014: $4,158,988Net Assets 2014: -$3,124,4222014Assets 2015: $1,207,527Liabilities 2015: $4,946,534Net Assets 2015: -$3,739,0072015Assets 2016: $1,293,874Liabilities 2016: $5,025,611Net Assets 2016: -$3,731,7372016Assets 2017: $1,224,802Liabilities 2017: $5,002,852Net Assets 2017: -$3,778,0502017Assets 2018: $1,258,181Liabilities 2018: $5,435,442Net Assets 2018: -$4,177,2612018Assets 2019: $1,308,958Liabilities 2019: $5,511,112Net Assets 2019: -$4,202,1542019Assets 2020: $1,361,104Liabilities 2020: $2,163,293Net Assets 2020: -$802,1892020Assets 2021: $2,094,928Liabilities 2021: $2,334,420Net Assets 2021: -$239,4922021Assets 2022: $2,058,259Liabilities 2022: $1,814,254Net Assets 2022: $244,0052022Assets 2023: $2,214,392Liabilities 2023: $1,660,084Net Assets 2023: $554,3082023Assets 2024: $2,741,159Liabilities 2024: $1,394,694Net Assets 2024: $1,346,4652024

Highlighted filing

2016

Assets$1,293,874
Liabilities$5,025,611
Net Assets-$3,731,737
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,301,0842010Expenses 2011: $1,895,5182011Expenses 2012: $1,417,4532012Revenue 2013: $1,597,508Expenses 2013: $1,878,672Net Income 2013: -$281,1642013Revenue 2014: $1,663,343Expenses 2014: $1,315,738Net Income 2014: $347,6052014Revenue 2015: $1,597,922Expenses 2015: $2,212,507Net Income 2015: -$614,5852015Revenue 2016: $1,750,914Expenses 2016: $1,743,644Net Income 2016: $7,2702016Revenue 2017: $1,566,219Expenses 2017: $1,612,532Net Income 2017: -$46,3132017Revenue 2018: $1,832,703Expenses 2018: $2,231,914Net Income 2018: -$399,2112018Revenue 2019: $1,759,217Expenses 2019: $1,784,110Net Income 2019: -$24,8932019Revenue 2020: $2,713,279Expenses 2020: $2,860,130Net Income 2020: -$146,8512020Revenue 2021: $2,322,603Expenses 2021: $1,753,019Net Income 2021: $569,5842021Revenue 2022: $3,050,488Expenses 2022: $2,566,991Net Income 2022: $483,4972022Revenue 2023: $3,198,161Expenses 2023: $3,359,137Net Income 2023: -$160,9762023Revenue 2024: $4,641,152Expenses 2024: $3,850,830Net Income 2024: $790,3222024

Highlighted filing

2016

Revenue$1,750,914
Expenses$1,743,644
Net Income$7,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,750,914
Mission and Program Overview

Mission

Consistent with our trade union philosophy and tradition of advocating social and economic justice for all, we also see representing the unemployed, under-employed, and low income people as part of our mission. Whether organized or yet to be organized, we seek to act in.

To organize member unions in the state of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$831,286$999,605▲ $168,319
Accounts Receivable$363,049$277,981▼ $85,068
Prepaid Expenses and Deferred Charges$3,758$11,025▲ $7,267
Cash and Non-Interest-Bearing Accounts$9,434$5,263▼ $4,171
Total Assets$1,207,527$1,293,874▲ $86,347
Liabilities
Other Liabilities$4,890,816$4,903,152▲ $12,336
Accounts Payable and Accrued Expenses$55,718$120,913▲ $65,195
Deferred Revenue-$1,546-
Total Liabilities$4,946,534$5,025,611▲ $79,077
Net Assets / Fund Balance
Unrestricted Net Assets$-3,739,007$-3,731,737▲ $7,270
Total Net Assets Fund Balance$-3,739,007$-3,731,737▲ $7,270
Total Liabilities and Net Assets / Fund Balance$1,207,527$1,293,874▲ $86,347
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl NewmanSecretary/treasurerFT$114,009$114,009
Ron BieberPresidentFT$106,364$106,364

Board Members and Trustees

NameTitle
See Attached ListBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$288,869
Program Service Revenue
$1,447,772
Investment Income
$197
Other Revenue
$14,076
All Other Contributions
$288,869
Change in Net Assets
$7,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,750,914
Total Revenue per Form 990
$1,750,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,356
Other Expenses$506,273
Grants and Similar Amounts Paid$158,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$492,267
Current Officers, Directors, Trustees, and Key Employees---$220,373
Pension Plan Contributions---$188,330
Grants to Domestic Orgs---$158,015
Office Expenses---$119,735
Other Employee Benefits---$119,231
Fees for Services Legal---$72,551
Fees for Services Other---$71,047
Payroll Taxes---$59,155
Travel---$41,553
Fees for Services Accounting---$35,950
Insurance---$13,481
Information Technology---$1,884
Other Expenses---$1,660
Advertising---$800
All Other Expenses---$241
Total Functional Expenses$0$0$0$1,743,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,644
Total Expenses per Audited Statements$1,743,644
Total Expenses per Form 990$1,743,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State Afl-cio Building CorporationLansing, MI-Annual Cash Allocation to Cover Building Expenses-
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$377,152
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Postemployment Benefits$3,724,409
Accrued Pension Cost$1,178,743
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the secretary-treasurer and it will be provided to the executive council upon request.”

Form 990, Part VI, Section B, Line 15

“The secretary-treasurer prepares compensation when he prepares budgets and presents to the board who will review and approve.”

Form 990, Part VI, Section C, Line 19

“EMPLOYEE HANDBOOK”

Filing and Contact Details

Filer

Filer Name
Michigan State Afl-cio
EIN
38-0830700
Phone
5174875966
Address
419 S WASHINGTON SQUARE NO 200, LANSING, MI 48933

Signing Officer

Name
Daryl Newman
Title
Secretary-treasurer
Phone
5174875966
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1953
Legal Domicile
Mi
Voting Board Members
64
Independent Board Members
59
Employees
13
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120913
IRS990/AccountsReceivableGrp/BOYAmt0363049
IRS990/AccountsReceivableGrp/EOYAmt0277981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE MEMBER UNIONS IN THE STATE OF MICHIGAN
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt0288869
IRS990/AllOtherExpensesGrp/TotalAmt0241
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARYL NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum05174875966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220373
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AIDED APPROXIMATELY SIX HUNDRED THOUSAND UNION MEMBERS BY PETITIONING ON THEIR BEHALF FOR IMPROVED WAGES, HOURS, WORKING CONDITIONS AND SECURED ECONOMIC AND HEALTH BENEFITS FOR RETIRED WORKERS
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2SEE ATTACHED LIST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBERS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01884
IRS990/InsuranceGrp/TotalAmt013481
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07994
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07994
IRS990/MissionDesc0CONSISTENT WITH OUR TRADE UNION PHILOSOPHY AND TRADITION OF ADVOCATING SOCIAL AND ECONOMIC JUSTICE FOR ALL, WE ALSO SEE REPRESENTING THE UNEMPLOYED, UNDER-EMPLOYED, AND LOW INCOME PEOPLE AS PART OF OUR MISSION. WHETHER ORGANIZED OR YET TO BE ORGANIZED, WE SEEK TO ACT IN THE BEST INTERESTS OF THOSE AFFECTED BY THE MANY FORMS OF DISCRIMINATION, AS WELL AS THOSE UNABLE TO REPRESENT THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3739007
IRS990/NetAssetsOrFundBalancesEOYAmt0-3731737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0119735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119231
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc1ANNUAL FEES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd01
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IRS990/ProgSrvcAccomActy2Grp/Desc0AIDED AND ASSISTED 55 AFFILIATED ORGANIZATIONS IN EXTENDING BENEFITS OF MUTUAL ASSISTANCE AND COLLECTIVE BARGAINING TO WORKERS AND PROMOTED THE ORGANIZATION OF THE UNORGANIZED INTO UNIONS OF THEIR OWN CHOOSING.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FOR POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION COST
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01743644
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750914
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0158015
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL CASH ALLOCATION TO COVER BUILDING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381276085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY-TREASURER AND IT WILL BE PROVIDED TO THE EXECUTIVE COUNCIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY-TREASURER PREPARES COMPENSATION WHEN HE PREPARES BUDGETS AND PRESENTS TO THE BOARD WHO WILL REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MICHIGAN STATE AFL-CIO PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381276085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382279240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION TO ACCOUNT FOR THE PROPERTY OF MI STATE AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ACCOUNTS FOR ALL POLITICAL ACTIVITY OTHER THAN CONTRIBUTIONS TO CANDIDATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1419 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158015
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01207527
IRS990/TotalAssetsEOYAmt01293874
IRS990/TotalAssetsGrp/BOYAmt01207527
IRS990/TotalAssetsGrp/EOYAmt01293874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288869
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04946534
IRS990/TotalLiabilitiesEOYAmt05025611
IRS990/TotalLiabilitiesGrp/BOYAmt04946534
IRS990/TotalLiabilitiesGrp/EOYAmt05025611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3739007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3731737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01447772
IRS990/TotalReportableCompFromOrgAmt0220373
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01461848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01750914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt041553
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3739007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3731737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE SUITE 200
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048933
IRS990/VotingMembersGoverningBodyCnt064
IRS990/VotingMembersIndependentCnt059
IRS990/WebsiteAddressTxt0WWW.MIAFLCIO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174875966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0380830700
ReturnHeader/Filer/PhoneNum05174875966
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 S WASHINGTON SQUARE NO 200
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2381B023FB3A21746D042A663D24D517D343A26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2381B023FB3A21746D042A663D24D517D343A26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.220.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 COOLIDGE RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,874
Liabilities
$5,025,611
Net assets
-$3,731,737
Revenue
$1,750,914
Expenses
$1,743,644
Net income
$7,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.39$1.35$4.64$3.85$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.66$0.55$3.20$3.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.81$0.24$3.05$2.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.33$0.24$2.32$1.75$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.16$0.80$2.71$2.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$5.51$4.20$1.76$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$5.44$4.18$1.83$2.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.22$5.00$3.78$1.57$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$5.03$3.73$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$4.95$3.74$1.60$2.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.03$4.16$3.12$1.66$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.93$4.41$3.47$1.60$1.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$3.90$3.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$3.99$3.22$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$3.46$2.74$1.30