Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2018 • EIN 38-0830700

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

419 S Washington SquareLansing, 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

4.32x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

2.97x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-22%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$129,947

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,258,181

Up $33,379 (+2.7%) from 2017

Net Assets

Down

-$4,177,261

Down $399,211 (-11%) from 2017

Liabilities

Up

$5,435,442

Up $432,590 (+8.6%) from 2017

Revenue

Up

$1,832,703

Up $266,484 (+17%) from 2017

Expenses

Up

$2,231,914

Up $619,382 (+38%) from 2017

Net Income

Down

-$399,211

Down $352,898 (-762%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,258,181
Liabilities$5,435,442
Net Assets-$4,177,261

Operations Trend

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

2018

Revenue$1,832,703
Expenses$2,231,914
Net Income-$399,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,832,703
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 the best interests of those affected by the many forms of discrimination, as well as those unable to represent themselves.

To organize member unions in the state michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$851,302$938,114▲ $86,812
Accounts Receivable$352,991$294,107▼ $58,884
Prepaid Expenses and Deferred Charges$16,032$15,957▼ $75
Cash and Non-Interest-Bearing Accounts$4,477$10,003▲ $5,526
Total Assets$1,224,802$1,258,181▲ $33,379
Liabilities
Other Liabilities$4,935,881$5,358,889▲ $423,008
Accounts Payable and Accrued Expenses$59,232$74,410▲ $15,178
Deferred Revenue$7,739$2,143▼ $5,596
Total Liabilities$5,002,852$5,435,442▲ $432,590
Net Assets / Fund Balance
Unrestricted Net Assets$-3,778,050$-4,177,261▼ $399,211
Total Net Assets Fund Balance$-3,778,050$-4,177,261▼ $399,211
Total Liabilities and Net Assets / Fund Balance$1,224,802$1,258,181▲ $33,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl NewmanSecretary/treasurerFT$114,009$15,938$129,947
Ron BieberPresidentFT$106,364$7,366$113,730

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$473,279
Program Service Revenue
$1,325,724
Investment Income
$203
Other Revenue
$33,497
All Other Contributions
$473,279
Change in Net Assets
$-399,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,644
Other Expenses$649,917
Grants and Similar Amounts Paid$136,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$599,786
Other Salaries and Wages---$476,927
Office Expenses---$361,777
Current Officers, Directors, Trustees, and Key Employees---$243,677
Grants to Domestic Orgs---$136,353
Other Employee Benefits---$67,489
Payroll Taxes---$57,765
Fees for Services Accounting---$38,850
Fees for Services Other---$34,234
Travel---$32,804
Insurance---$23,496
Fees for Services Lobbying---$20,050
Other Expenses---$11,920
Information Technology---$10,254
Advertising---$7,326
Fees for Services Legal---$6,861
Total Functional Expenses$0$0$0$2,231,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State Afl-cio Building CorpLansing, MI501(c)(2)Annual Cash Allocation$136,353
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$579,609
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Postemployment Benefi$4,063,305
Accrued Pension Cost$1,295,584
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed and approved by the secretary-treasurer and 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

Documents are available at the afl-cio upon request

Filing and Contact Details

Filer

Filer Name
Michigan State Afl-cio
EIN
38-0830700
Phone
5174875966
Address
419 S WASHINGTON SQUARE, LANSING, MI 48933

Signing Officer

Name
Daryl Newman
Title
Secretary/treasurer
Phone
5174875966
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1953
Legal Domicile
Mi
Voting Board Members
63
Independent Board Members
61
Employees
14
Volunteers
60

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain taxes positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of 3 to 4 years.

Raw XML AppendixShowing 400 of 790 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BRDYK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK CIARAMITARO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE CLAYWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PRICE DOBERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK DOCHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN DOMBROW
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL FLANERY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm17RORY GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm19NORA GRANDBAU
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE GULICK
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22MILLIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY HATT II
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm26CURT HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm28GERALD KARIEM
IRS990/Form990PartVIISectionAGrp/PersonNm29KATIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm32ART KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm33CHUCK KUKAWKA
IRS990/Form990PartVIISectionAGrp/PersonNm34RYAN LETTS
IRS990/Form990PartVIISectionAGrp/PersonNm35RICHARD LONG
IRS990/Form990PartVIISectionAGrp/PersonNm36JOHN MICHALEC
IRS990/Form990PartVIISectionAGrp/PersonNm37ANGIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm38JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm39KEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm40LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm41SAM MUMA
IRS990/Form990PartVIISectionAGrp/PersonNm42BRIAN NEGOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm43ANDY NICKELHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm44CORNELIUS OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm45ROBYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm46ART REYES
IRS990/Form990PartVIISectionAGrp/PersonNm47BRIAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm48IAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm49LAWRENCE ROEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm50MICHAEL SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm51BOB SHEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm52MARIA STARR-VANVORE
IRS990/Form990PartVIISectionAGrp/PersonNm53KEVIN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm54MIKE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm55MIKE THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm56TONY TOLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm57PAULETTE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm58DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm59DIANN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm60DARYL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm61RON BIEBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160

Document Assets

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Filings

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