Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2019 • EIN 38-2086050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.MIAFSCME.ORG
1034 N WashingtonLansing, MI 48906

(517) 487-5081

Siviq Scores

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

Liabilities / Assets

99th percentile

1.02x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.08x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

3.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$179,851

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

1.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$18,811,754

Up $253,844 (+1.4%) from 2018

Net Assets

Up

-$467,523

Up $358,535 (+43%) from 2018

Liabilities

Down

$19,279,277

Down $104,691 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$9,274,848

Up $381,378 (+4.3%) from 2018

Expenses

Up

$8,916,264

Up $2,574,094 (+41%) from 2018

Net Income

Down

$358,584

Down $2,192,716 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $14,838,819Liabilities 2010: $15,786,015Net Assets 2010: -$947,1962010Assets 2011: $13,956,061Liabilities 2011: $16,976,713Net Assets 2011: -$3,020,6522011Assets 2012: $14,203,864Liabilities 2012: $17,464,848Net Assets 2012: -$3,260,9842012Assets 2013: $14,653,598Liabilities 2013: $16,881,029Net Assets 2013: -$2,227,4312013Assets 2014: $14,623,922Liabilities 2014: $16,526,897Net Assets 2014: -$1,902,9752014Assets 2015: $15,425,780Liabilities 2015: $17,547,753Net Assets 2015: -$2,121,9732015Assets 2016: $16,175,659Liabilities 2016: $16,986,446Net Assets 2016: -$810,7872016Assets 2017: $17,223,120Liabilities 2017: $18,133,490Net Assets 2017: -$910,3702017Assets 2018: $18,557,910Liabilities 2018: $19,383,968Net Assets 2018: -$826,0582018Assets 2019: $18,811,754Liabilities 2019: $19,279,277Net Assets 2019: -$467,5232019Assets 2020: $19,115,811Liabilities 2020: $23,262,707Net Assets 2020: -$4,146,8962020Assets 2021: $19,290,668Liabilities 2021: $18,406,700Net Assets 2021: $883,9682021Assets 2022: $18,654,695Liabilities 2022: $13,198,778Net Assets 2022: $5,455,9172022Assets 2023: $8,659,286Liabilities 2023: $1,448,656Net Assets 2023: $7,210,6302023Assets 2024: $19,263,217Liabilities 2024: $9,816,629Net Assets 2024: $9,446,5882024

Highlighted filing

2019

Assets$18,811,754
Liabilities$19,279,277
Net Assets-$467,523
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,130,9272010Revenue 2011: $11,711,521Expenses 2011: $13,784,977Net Income 2011: -$2,073,4562011Expenses 2012: $14,510,8422012Revenue 2013: $11,179,290Expenses 2013: $10,145,737Net Income 2013: $1,033,5532013Revenue 2014: $10,833,988Expenses 2014: $10,509,531Net Income 2014: $324,4572014Revenue 2015: $9,977,677Expenses 2015: $10,196,675Net Income 2015: -$218,9982015Revenue 2016: $9,768,353Expenses 2016: $8,457,167Net Income 2016: $1,311,1862016Revenue 2017: $9,145,287Expenses 2017: $9,244,870Net Income 2017: -$99,5832017Revenue 2018: $8,893,470Expenses 2018: $6,342,170Net Income 2018: $2,551,3002018Revenue 2019: $9,274,848Expenses 2019: $8,916,264Net Income 2019: $358,5842019Revenue 2020: $8,438,365Expenses 2020: $11,456,413Net Income 2020: -$3,018,0482020Revenue 2021: $7,798,644Expenses 2021: $2,767,780Net Income 2021: $5,030,8642021Revenue 2022: $7,383,751Expenses 2022: $2,811,802Net Income 2022: $4,571,9492022Revenue 2023: $8,066,784Expenses 2023: $7,560,490Net Income 2023: $506,2942023Revenue 2024: $9,708,347Expenses 2024: $7,704,244Net Income 2024: $2,004,1032024

Highlighted filing

2019

Revenue$9,274,848
Expenses$8,916,264
Net Income$358,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$9,275,924
Mission and Program Overview

Mission

To promote the welfare of public employees and to service the members of michigan council 25 of afscme, afl-cio.

Promote welfare of public employees; member services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,865,951$15,860,097▲ $994,146
Accounts Receivable$2,846,837$2,051,411▼ $795,426
Investments Program Related$514,845$514,845→ $0
Land, Buildings, and Equipment, Net$46,191$193,602▲ $147,411
Prepaid Expenses and Deferred Charges$187,360$182,559▼ $4,801
Other Notes and Loans Receivable, Net$187,608$82,500▼ $105,108
Cash and Non-Interest-Bearing Accounts$-90,882$-73,260▲ $17,622
Total Assets$18,557,910$18,811,754▲ $253,844
Liabilities
Other Liabilities$16,163,399$16,754,871▲ $591,472
Accounts Payable and Accrued Expenses$3,220,569$2,524,406▼ $696,163
Total Liabilities$19,383,968$19,279,277▼ $104,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-826,058$-467,523▲ $358,535
Total Net Assets Fund Balance$-826,058$-467,523▲ $358,535
Total Liabilities and Net Assets / Fund Balance$18,557,910$18,811,754▲ $253,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,602$714,081$907,683
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roehrig Lawrence aPresidentFT$175,260$4,591$179,851
Price Robyn CherylSecretary-trFT$147,779$2,966$150,745
Price Robyn CherylSecretary-treasurer-$147,779$2,966$150,745
Hunter Keith DExec Board-$3,568$820$4,388
Hunter Milando KExec Board-$2,459$1,068$3,527
Dolby DwayneExec Board-$1,124$2,288$3,412
Carlton TracyExec Board-$1,336$994$2,330
Muma SamuelExec Board-$1,035$875$1,910
Davison-smith Lorna GaleExec Board-$1,146$558$1,704
Wouldfolk JanaeExec Board-$951$721$1,672
Porter Tammy LynneExec Board--$1,540$1,540
Mcmillon PhyllisExec Board-$711$629$1,340
Moore DennisExec Board-$211$1,090$1,301
Baker David JosephExec Board-$362$813$1,175
Murray LoisExec Board-$448$553$1,001
Spurlock Cynthia MExec Board-$298$634$932
Wayne ChristopherExec Board--$836$836
Fenner CaryetteExec Board--$818$818
Syers SharonExec Board-$198$588$786
Mcglynn WilliamExec Board--$722$722
Brandt David EExec Board-$243$313$556
Rook RonaldExec Board--$498$498
Hershberger BrentExec Board--$150$150
Kitto ShawnExec Board--$99$99
Cangemi DonnaExec Board--$64$64

Board Members and Trustees

NameTitle
Nahas StephanieExec Board
Rhodes Jr JamesExec Board
Williams MarkExec Board
Wormsbacher FaithExec Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller Cohen PlcLegal Services600 W LAFAYETTE BLVD, Detroit, MI 48226$239,515
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$8,610,564
Investment Income
$538,746
Other Revenue
$25,538
Change in Net Assets
$358,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,274,848
Total Revenue per Audited Statements
$9,274,848
Total Revenue per Form 990
$9,274,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,860,968
Other Expenses$2,055,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,607,239
Other Employee Benefits---$2,126,007
Pension Plan Contributions---$480,434
Current Officers, Directors, Trustees, and Key Employees---$330,593
Fees for Services Legal---$324,885
Payroll Taxes---$316,695
Occupancy---$293,366
Conferences and Meetings---$223,738
Office Expenses---$215,211
Travel---$189,049
Other Expenses---$99,884
Fees for Services Accounting---$94,228
All Other Expenses---$90,683
Insurance---$62,110
Depreciation Depletion---$20,415
Total Functional Expenses$0$0$0$8,916,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,916,264
Total Expenses per Audited Statements$8,916,264
Total Expenses per Form 990$8,916,264
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Costs$16,754,871
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Michigan council 25 is a labor organization composed of voting members.”

Form 990, Page 6, Part VI, Line 7A

“The council's officers and board members are elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“Every member has a vote in the actions of the officers and board members.”

Form 990, Page 6, Part VI, Line 11B

“The council's officers review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public at the listed address upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Council 25
EIN
38-2086050
Phone
5174875081
Address
1034 N WASHINGTON, LANSING, MI 48906

Signing Officer

Name
Roehrig Lawrence a
Title
President
Phone
5174875081
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roehrig Lawrence a
Formed
1978
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
21
Employees
77

Preparer

Firm
Correll Advisors Pllc
Address
306 S WASHINGTON AVE STE 218, ROYAL OAK, MI 48067
Preparer
Andrew Correll CPA
Phone
2486073192
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IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,811,754
Liabilities
$19,279,277
Net assets
-$467,523
Revenue
$9,274,848
Expenses
$8,916,264
Net income
$358,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$9.82$9.45$9.71$7.70$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.45$7.21$8.07$7.56$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.2$5.46$7.38$2.81$4.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$18.4$0.88$7.80$2.77$5.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$23.3$4.15$8.44$11.5$3.02
2019Detailed filing. Detailed filing data is available for this year.$18.8$19.3$0.47$9.27$8.92$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$19.4$0.83$8.89$6.34$2.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$18.1$0.91$9.15$9.24$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$17.0$0.81$9.77$8.46$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.5$2.12$9.98$10.2$0.22
2014Detailed filing. Detailed filing data is available for this year.$14.6$16.5$1.90$10.8$10.5$0.32
2013Detailed filing. Detailed filing data is available for this year.$14.7$16.9$2.23$11.2$10.1$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$17.5$3.26$14.5
2011Summary only. Only limited summary data is available for this year.$14.0$17.0$3.02$11.7$13.8$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$15.8$0.95$18.1