Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2013 • EIN 39-0941964

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

633 West Bluemound RoadMilwaukee, WI 53213

(414) 771-0700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$152,517

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,158,430

Up $478,989 (+18%) from 2012

Net Assets

Up

$1,834,004

Up $489,111 (+36%) from 2012

Liabilities

Down

$1,324,426

Down $10,122 (-0.8%) from 2012

Revenue

$1,997,517

No earlier filing loaded for comparison.

Expenses

Down

$1,708,754

Down $1,079,132 (-39%) from 2012

Net Income

$288,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,774,513Liabilities 2011: $1,293,859Net Assets 2011: $1,480,6542011Assets 2012: $2,679,441Liabilities 2012: $1,334,548Net Assets 2012: $1,344,8932012Assets 2013: $3,158,430Liabilities 2013: $1,324,426Net Assets 2013: $1,834,0042013Assets 2014: $2,818,873Liabilities 2014: $1,455,519Net Assets 2014: $1,363,3542014Assets 2015: $2,169,390Liabilities 2015: $1,622,410Net Assets 2015: $546,9802015Assets 2016: $2,140,297Liabilities 2016: $1,517,420Net Assets 2016: $622,8772016Assets 2017: $2,271,945Liabilities 2017: $1,426,232Net Assets 2017: $845,7132017Assets 2018: $2,255,788Liabilities 2018: $1,031,639Net Assets 2018: $1,224,1492018Assets 2019: $2,470,497Liabilities 2019: $998,146Net Assets 2019: $1,472,3512019Assets 2020: $2,749,873Liabilities 2020: $989,343Net Assets 2020: $1,760,5302020Assets 2021: $3,051,878Liabilities 2021: $1,190,480Net Assets 2021: $1,861,3982021Assets 2022: $2,893,609Liabilities 2022: $917,450Net Assets 2022: $1,976,1592022Assets 2023: $2,909,654Liabilities 2023: $679,321Net Assets 2023: $2,230,3332023

Highlighted filing

2013

Assets$3,158,430
Liabilities$1,324,426
Net Assets$1,834,004

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,879,3812011Expenses 2012: $2,787,8862012Revenue 2013: $1,997,517Expenses 2013: $1,708,754Net Income 2013: $288,7632013Revenue 2014: $1,943,009Expenses 2014: $2,095,746Net Income 2014: -$152,7372014Revenue 2015: $1,893,606Expenses 2015: $1,863,191Net Income 2015: $30,4152015Revenue 2016: $1,962,443Expenses 2016: $2,001,951Net Income 2016: -$39,5082016Revenue 2017: $1,713,784Expenses 2017: $1,566,265Net Income 2017: $147,5192017Revenue 2018: $2,001,615Expenses 2018: $1,598,979Net Income 2018: $402,6362018Revenue 2019: $1,516,423Expenses 2019: $1,273,200Net Income 2019: $243,2232019Revenue 2020: $2,001,501Expenses 2020: $1,713,322Net Income 2020: $288,1792020Revenue 2021: $1,516,978Expenses 2021: $1,416,110Net Income 2021: $100,8682021Revenue 2022: $1,878,343Expenses 2022: $1,763,582Net Income 2022: $114,7612022Revenue 2023: $1,621,146Expenses 2023: $1,366,972Net Income 2023: $254,1742023

Highlighted filing

2013

Revenue$1,997,517
Expenses$1,708,754
Net Income$288,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,001,923
Mission and Program Overview

Mission

The mission of the wisconsin state afl-cio is to improve the lives of working families, to bring economic justice to the workplace and social justice to our state and the nation.

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,370,393$1,345,555▼ $24,838
Savings and Temporary Cash Investments$720,070$721,609▲ $1,539
Prepaid Expenses and Deferred Charges$116,412$594,008▲ $477,596
Investments Other Securities$215,851$255,578▲ $39,727
Land, Buildings, and Equipment, Net$166,536$178,786▲ $12,250
Inventories for Sale or Use$26,579$23,194▼ $3,385
Total Assets$2,679,441$3,158,430▲ $478,989
Other Assets Total$63,600$39,700▼ $23,900
Liabilities
Other Liabilities$1,329,800$1,316,400▼ $13,400
Accounts Payable and Accrued Expenses$4,748$8,026▲ $3,278
Total Liabilities$1,334,548$1,324,426▼ $10,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,893$1,834,004▲ $489,111
Total Net Assets Fund Balance$1,344,893$1,834,004▲ $489,111
Total Liabilities and Net Assets / Fund Balance$2,679,441$3,158,430▲ $478,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,344$303,767$367,111
Equipment$37,800$298,671$336,471
Other Land Buildings$37,642$61,119$98,761
Land$40,000-$40,000
Other Securities$-4,735--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip NeuenfeldtPresidentFT$117,528$34,989$152,517
Stephanie BloomingdaleSecretary TreasurerFT$114,234$34,025$148,259
Mahlon MitchellBoard Member-$1,323-$1,323

Board Members and Trustees

NameTitle
Alan SimonisBoard Member
Ann McnearyBoard Member
Boyd MccamishBoard Member
Bryan KennedyBoard Member
Dian PalmerBoard Member
Jim KoeberlBoard Member
John SchmittBoard Member
Mario MarinBoard Member
Martin BeilBoard Member
Matthew RobbinsBoard Member
Michael BoltonBoard Member
Mike FollettBoard Member
Mike HaakBoard Member
Mike PyneBoard Member
Pat LandgrafBoard Member
Rick BadgerBoard Member
Russ KringsBoard Member
Sally FeistelBoard Member
Scott Van DervenBoard Member
Sheila CochranBoard Member
Steve BreitlowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,328
Program Service Revenue
$5,925
Investment Income
$7,972
Other Revenue
$17,292
All Other Contributions
$180,477
Change in Net Assets
$288,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,075
Revenue Not Reported on Financial Statements
$-558
Revenue Not Reported on Form 990
$11,393
Other Revenue Adjustments
$-558
Total Revenue per Audited Statements
$2,009,468
Total Revenue per Form 990
$1,997,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,549
Other Expenses$519,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$515,512
Current Officers, Directors, Trustees, and Key Employees---$301,432
Other Employee Benefits---$268,635
Office Expenses---$70,230
Payroll Taxes---$70,028
Fees for Services Legal---$41,017
Depreciation Depletion---$39,098
Travel---$38,963
Pension Plan Contributions---$33,942
Occupancy---$27,758
Conferences and Meetings---$27,396
Fees for Services Other---$14,571
Fees for Services Accounting---$12,244
Other Expenses---$6,650
Insurance---$6,642
Total Functional Expenses$0$0$0$1,708,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,388
Expenses per Audited Statements$1,708,753
Total Expenses per Form 990$1,708,753
Expenses Not Reported on Form 990$18,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Section 527 Organizations

OrganizationLocationAmount
--$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$1,316,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has local affiliates and delegates of those affiliates.

Form 990, Part VI, Section A, Line 7A

Delegates vote for the election of the executive board and officers.

Form 990, Part VI, Section A, Line 7B

Changes to the constitution and changes in per capita dues rates are approved by delegates at the biannual convention or special conventions as needed.

Form 990, Part VI, Section B, Line 11

The organization's controller reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Through continuous oversight of general activities of officers and employees.

Form 990, Part VI, Section B, Line 15

The compensation of the officers is established as part of the constitution that is approved by the delegates at the biannual convention.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
39-0941964
Phone
4147710700

Signing Officer

Name
Stephanie Bloomingdale
Title
Secretary-treasurer
Phone
4147710700
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Neuenfeldt
Formed
1955
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
22
Employees
16
Volunteers
0

Preparer

Preparer
Thomas G Wieland
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pac contributions 9,000. Pension and post retirement benefit 198,589. Unrealized gain/loss on investments -7,235. Rounding -6.

FORM 990, PART XII, LINE 1:

The organization's books are kept on the modified cash basis.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management has evaluated the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions. The organization is exempt from income taxes under section 501(c)(5) of the internal revenue code in accordance with the statutes of the state of wisconsin. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is no longer subject to u.s. Federal income tax examinations for years ending through december 31, 2008.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inventory cogs 2,130. Pac contribution activity 16,500. Rounding -2.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of asset -558.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory cogs 2,130. Pac contribution activity 16,500. Loss on sale of investments 5.

Raw XML AppendixShowing 400 of 543 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0361
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01718
IRS990/GrossReceiptsAmt02001923
IRS990/GrossRentsGrp/RealAmt017949
IRS990/GrossSalesOfInventoryAmt01473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt06642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023194
IRS990/InvestmentIncomeGrp/ExclusionAmt08530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0215851
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255578
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178786
IRS990/LandBldgEquipCostOrOtherBssAmt0842343
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02276
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01785490
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WISCONSIN STATE AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES, TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR STATE AND THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01344893
IRS990/NetAssetsOrFundBalancesEOYAmt01834004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-657
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027758
IRS990/OfficeExpensesGrp/TotalAmt070230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063600
IRS990/OtherAssetsTotalGrp/EOYAmt039700
IRS990/OtherChangesInNetAssetsAmt0200348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268635
IRS990/OtherExpensesGrp/Desc0POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1EDUCATION AND PUBLICITY
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0189770
IRS990/OtherExpensesGrp/TotalAmt144866
IRS990/OtherExpensesGrp/TotalAmt26650
IRS990/OtherLiabilitiesGrp/BOYAmt01329800
IRS990/OtherLiabilitiesGrp/EOYAmt01316400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt070028
IRS990/PensionPlanContributionsGrp/TotalAmt033942
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0594008
IRS990/PrincipalOfficerNm0PHILLIP NEUENFELDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CONVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03079373
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012650
IRS990/PYOtherExpensesAmt01543202
IRS990/PYOtherRevenueAmt025567
IRS990/PYProgramServiceRevenueAmt029288
IRS990/PYRevenuesLessExpensesAmt0358992
IRS990/PYSalariesCompEmpBnftPaidAmt01244684
IRS990/PYTotalExpensesAmt02787886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03146878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017949
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10WISCONSIN STATE AFL-CIO PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine106333 W BLUEMOUND ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode053213
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE WISCONSIN STATE AFL-CIO COMMUNICATES TO MEMBERS OF ITS AFFILIATES ABOUT CANDIDATES IT SUPPORTS OR OPPOSES. IT ALSO COLLECTS EARMARKED DUES THAT IT PROMPTLY TRANSFERS TO A SEPARATE SEGREGATED FUND. THE SEPARATE SEGREGATED FUND, BUT NOT THE WISCONSIN STATE AFL-CIO, IS REGISTERED AS A POLITICAL ACTION COMMITTEE WITH THE ELECTIONS DIVISION OF THE WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt063344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367111
IRS990ScheduleD/EquipmentGrp/BookValueAmt037800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336471
IRS990ScheduleD/ExpensesNotReportedAmt018635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01708753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7235
IRS990ScheduleD/OtherExpensesIncludedAmt018635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01316400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt018628

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.68$2.23$1.62$1.37$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.92$1.98$1.88$1.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.19$1.86$1.52$1.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.99$1.76$2.00$1.71$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.00$1.47$1.52$1.27$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.03$1.22$2.00$1.60$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.43$0.85$1.71$1.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.52$0.62$1.96$2.00$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.62$0.55$1.89$1.86$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.46$1.36$1.94$2.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$1.32$1.83$2.00$1.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.33$1.34$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.29$1.48$2.88