Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2014 • EIN 39-0189278

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Refreshing map…

1602 South Park StreetMadison, WI 53715-2108

(608) 256-3162

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$1,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

8.7%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,780

Down $21,186 (-36%) from 2013

Net Assets

Down

$35,977

Down $21,146 (-37%) from 2013

Liabilities

Down

$1,803

Down $40 (-2.2%) from 2013

Revenue

Up

$134,287

Up $10,803 (+8.7%) from 2013

Expenses

Up

$156,948

Up $9,273 (+6.3%) from 2013

Net Income

Up

-$22,661

Up $1,530 (+6.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $87,063Liabilities 2012: $2,3362012Assets 2013: $58,966Liabilities 2013: $1,843Net Assets 2013: $57,1232013Assets 2014: $37,780Liabilities 2014: $1,803Net Assets 2014: $35,9772014Assets 2015: $32,509Liabilities 2015: $1,7512015Assets 2016: $44,267Liabilities 2016: $1,995Net Assets 2016: $42,2722016Assets 2017: $99,953Liabilities 2017: $3,872Net Assets 2017: $96,0812017Assets 2018: $94,888Liabilities 2018: $3,675Net Assets 2018: $91,2132018Assets 2019: $105,665Liabilities 2019: $5,802Net Assets 2019: $99,8632019Assets 2020: $125,520Liabilities 2020: $2,706Net Assets 2020: $122,8142020Assets 2021: $161,417Liabilities 2021: $12,528Net Assets 2021: $148,8892021Assets 2022: $169,978Liabilities 2022: $13,879Net Assets 2022: $156,0992022Assets 2023: $164,684Liabilities 2023: $38,078Net Assets 2023: $126,6062023Assets 2024: $251,866Liabilities 2024: $13,420Net Assets 2024: $238,4462024Assets 2025: $280,863Liabilities 2025: $6,642Net Assets 2025: $274,2212025

Highlighted filing

2014

Assets$37,780
Liabilities$1,803
Net Assets$35,977

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $133,561Expenses 2012: $109,145Net Income 2012: $24,4162012Revenue 2013: $123,484Expenses 2013: $147,675Net Income 2013: -$24,1912013Revenue 2014: $134,287Expenses 2014: $156,948Net Income 2014: -$22,6612014Revenue 2015: $199,378Expenses 2015: $202,097Net Income 2015: -$2,7192015Revenue 2016: $256,053Expenses 2016: $244,539Net Income 2016: $11,5142016Revenue 2017: $299,667Expenses 2017: $245,858Net Income 2017: $53,8092017Revenue 2018: $339,165Expenses 2018: $344,033Net Income 2018: -$4,8682018Revenue 2019: $308,200Expenses 2019: $299,550Net Income 2019: $8,6502019Revenue 2020: $353,673Expenses 2020: $332,737Net Income 2020: $20,9362020Revenue 2021: $363,558Expenses 2021: $330,366Net Income 2021: $33,1922021Revenue 2022: $277,874Expenses 2022: $270,664Net Income 2022: $7,2102022Revenue 2023: $266,452Expenses 2023: $295,945Net Income 2023: -$29,4932023Revenue 2024: $277,182Expenses 2024: $165,342Net Income 2024: $111,8402024Revenue 2025: $262,580Expenses 2025: $222,415Net Income 2025: $40,1652025

Highlighted filing

2014

Revenue$134,287
Expenses$156,948
Net Income-$22,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$134,287
Mission and Program Overview

Mission

Promote Union Membership

Program Services

DescriptionGrantsExpenses
Promote Union Membership--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BreitlowPresident-$1,800-$1,800
Tim DeMinterVice-President-$800-$800
Jeff MehrhossSect-Treasurer-$400-$400
Mark GaufTrustee-$0--
Jim VickTrustee-$0--
Scott BartzTrustee-$0--
Dan BurkeSgt-At-Arms-$0--
Filing and Contact Details

Filer

EIN
39-0189278
Phone
6082563162

Signing Officer

Name
Jeff Merhoff
Title
Secttreasurer
Signed
2014-11-06
Discuss with paid preparer
No

Preparer

Preparer
Craig Hanson
Phone
6084376242
Supplemental Narrative

Additional Explanations

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

Shared Events 3,636

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

Miscellaneous 1,211

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

Advertising 13,793

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

Membership fees 510

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

Donations 13,913

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

Travel 2,918

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

Conferences, conventions, and meetings 5,170

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

Equipment rental and maintenance 242

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

Supplies 2,719

Form 990-EZ, Part I, Line 20, Net Assets

Transferred from Pac Fund 3,413

Form 990-EZ, Part I, Line 20, Net Assets

Transferred to Pac Fund -1,898

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes Beginning of year 1,843, End of year 1,803

Raw XML Appendix139 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/PersonNm0Lisa Venske
IRS990EZ/BooksInCareOfDetail/PhoneNum06082563161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101602 S Park St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0537152108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04405
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037780
IRS990EZ/GrossReceiptsAmt0134287
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt016517
IRS990EZ/LandAndBuildingsGrp/EOYAmt016517
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129430
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035977
IRS990EZ/OccupancyRentUtltsAndMaintAmt013355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Breitlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim DeMinter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Mehrhoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Gauf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Vick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Bartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sgt-at-Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01515
IRS990EZ/OtherExpensesTotalAmt039265
IRS990EZ/OtherRevenueTotalAmt04847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Union Membership
IRS990EZ/PrintingPublicationsPostageAmt03898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Union Membership
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156948
IRS990EZ/TotalRevenueAmt0134287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shared Events 3,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 13,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership fees 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 13,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 2,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions, and meetings 5,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental and maintenance 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transferred from Pac Fund 3,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transferred to Pac Fund -1,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes Beginning of year 1,843, End of year 1,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CENTRAL WISCONSIN BUILDING &
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0390189278
ReturnHeader/Filer/PhoneNum06082563162
ReturnHeader/Filer/USAddress/AddressLine101602 SOUTH PARK STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537152108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hanson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102550 County Road E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Horeb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084376242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Hanson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T11:04:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.74$2.63$2.22$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.13$2.38$2.77$1.65$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.38$1.27$2.66$2.96$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.14$1.56$2.78$2.71$0.07
2021Summary only. Only limited summary data is available for this year.$1.61$0.13$1.49$3.64$3.30$0.33
2020Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$3.54$3.33$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$3.08$3.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$3.39$3.44$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.04$0.96$3.00$2.46$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.56$2.45$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$1.99$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.34$1.57$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.23$1.48$0.24
2012Summary only. Only limited summary data is available for this year.$0.87$0.02$1.34$1.09$0.24