Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2014 • EIN 39-0941964

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.WISAFLCIO.ORG

View Organization Page

6333 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

94th percentile

0.52x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-7.9%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$151,864

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,818,873

Down $339,557 (-11%) from 2013

Net Assets

Down

$1,363,354

Down $470,650 (-26%) from 2013

Liabilities

Up

$1,455,519

Up $131,093 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$1,943,009

Down $54,508 (-2.7%) from 2013

Expenses

Up

$2,095,746

Up $386,992 (+23%) from 2013

Net Income

Down

-$152,737

Down $441,500 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$2,818,873
Liabilities$1,455,519
Net Assets$1,363,354
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$1,943,009
Expenses$2,095,746
Net Income-$152,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,948,351
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$1,345,555$1,124,505▼ $221,050
Savings and Temporary Cash Investments$721,609$723,987▲ $2,378
Prepaid Expenses and Deferred Charges$594,008$474,324▼ $119,684
Investments Other Securities$255,578$277,380▲ $21,802
Land, Buildings, and Equipment, Net$178,786$183,447▲ $4,661
Inventories for Sale or Use$23,194$11,697▼ $11,497
Accounts Receivable-$7,733-
Total Assets$3,158,430$2,818,873▼ $339,557
Other Assets Total$39,700$15,800▼ $23,900
Liabilities
Other Liabilities$1,316,400$1,443,100▲ $126,700
Accounts Payable and Accrued Expenses$8,026$12,419▲ $4,393
Total Liabilities$1,324,426$1,455,519▲ $131,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,004$1,363,354▼ $470,650
Total Net Assets Fund Balance$1,834,004$1,363,354▼ $470,650
Total Liabilities and Net Assets / Fund Balance$3,158,430$2,818,873▼ $339,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,293$310,818$367,111
Equipment$33,976$314,218$348,194
Other Land Buildings$53,178$28,063$81,241
Land$40,000-$40,000
Other Securities$7,955--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip NeuenfeldtPresidentFT$117,633$34,231$151,864
Stephanie BloomingdaleSecretary TreasurerFT$114,475$33,328$147,803

Board Members and Trustees

NameTitle
Ann McnearyBoard Member
Dian PalmerBoard Member
Jim KoeberlBoard Member
John EldenBoard Member
John SchmittBoard Member
Kevin GundlachBoard Member
Kim KohlhaasBoard Member
Mahlon MitchellBoard Member
Mario MarinBoard Member
Mark MaierleBoard Member
Martin BeilBoard Member
Matthew RobbinsBoard Member
Michael BoltonBoard Member
Mike FollettBoard 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
$1,893,700
Program Service Revenue
$23,565
Investment Income
$12,015
Other Revenue
$13,729
All Other Contributions
$298,262
Change in Net Assets
$-152,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,509
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$74,033
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$2,016,542
Total Revenue per Form 990
$1,943,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,753
Other Expenses$809,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$529,574
Current Officers, Directors, Trustees, and Key Employees---$300,410
Other Employee Benefits---$269,542
Conferences and Meetings---$158,786
Pension Plan Contributions---$114,845
Payroll Taxes---$71,382
Office Expenses---$69,661
Fees for Services Accounting---$66,507
Travel---$41,653
Depreciation Depletion---$33,548
Occupancy---$25,771
Fees for Services Other---$25,486
Fees for Services Legal---$23,461
Insurance---$10,709
Other Expenses---$624
Total Functional Expenses$0$0$0$2,095,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,086
Expenses per Audited Statements$2,095,746
Total Expenses per Form 990$2,095,746
Expenses Not Reported on Form 990$11,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$1,363,600
Accrued Pension Cost$79,500
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
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

Filer Name
Wisconsin State Afl-cio
EIN
39-0941964
Phone
4147710700
Address
6333 WEST BLUEMOUND ROAD, MILWAUKEE, WI 53213

Signing Officer

Name
Stephanie Bloomingdale
Title
Secretary-treasurer
Phone
4147710700
Signed
2015-05-06
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
23
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Thomas G Wieland
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension and post retirement benefit -369,231. Unrealized gain/loss on investments 12,690. Pac contributions 38,625. Rounding 3.”

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. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pac contribution activity 56,000. Inventory cogs 5,342. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of asset 500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pac contribution activity 6,000. Inventory cogs 5,342. Rounding -2.”

Raw XML AppendixShowing 400 of 548 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/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
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt017580
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt023194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011697
IRS990/InvestmentIncomeGrp/ExclusionAmt011515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011515
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01594828
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
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039700
IRS990/OtherAssetsTotalGrp/EOYAmt015800
IRS990/OtherChangesInNetAssetsAmt0-317913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269542
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IRS990/OtherExpensesGrp/Desc1EDUCATION AND PUBLICITY
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt169229
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IRS990/PoliticalCampaignActyInd01
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
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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:
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081241

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818,873
Liabilities
$1,455,519
Net assets
$1,363,354
Revenue
$1,943,009
Expenses
$2,095,746
Net income
-$152,737
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
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.46$1.36$1.94$2.10$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits