Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2017 • EIN 39-0941964

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

96th percentile

0.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$146,803

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,271,945

Up $131,648 (+6.2%) from 2016

Net Assets

Up

$845,713

Up $222,836 (+36%) from 2016

Liabilities

Down

$1,426,232

Down $91,188 (-6.0%) from 2016

Revenue

Down

$1,713,784

Down $248,659 (-13%) from 2016

Expenses

Down

$1,566,265

Down $435,686 (-22%) from 2016

Net Income

Up

$147,519

Up $187,027 (+473%) from 2016

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

2017

Assets$2,271,945
Liabilities$1,426,232
Net Assets$845,713

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

2017

Revenue$1,713,784
Expenses$1,566,265
Net Income$147,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,714,309
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$926,404$1,036,494▲ $110,090
Savings and Temporary Cash Investments$772,342$797,535▲ $25,193
Investments in Publicly Traded Securities$293,760$190,147▼ $103,613
Other Notes and Loans Receivable, Net$10,000$125,536▲ $115,536
Land, Buildings, and Equipment, Net$137,791$122,233▼ $15,558
Total Assets$2,140,297$2,271,945▲ $131,648
Liabilities
Other Liabilities$1,515,913$1,300,542▼ $215,371
Unsecured Notes Loans Payable$0$125,489▲ $125,489
Accounts Payable and Accrued Expenses$1,507$201▼ $1,306
Total Liabilities$1,517,420$1,426,232▼ $91,188
Net Assets / Fund Balance
Unrestricted Net Assets$622,877$845,713▲ $222,836
Total Net Assets Fund Balance$622,877$845,713▲ $222,836
Total Liabilities and Net Assets / Fund Balance$2,140,297$2,271,945▲ $131,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,825$390,438$432,263
Buildings$40,408$326,703$367,111
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip NeuenfeldtPresidentFT$118,756$28,047$146,803
Stephanie BloomingdaleSecretary TreasurerFT$116,305$25,493$141,798

Board Members and Trustees

NameTitle
Alex HoekstraBoard Member
Ann McnearyBoard Member
Annie WackerBoard Member
Bernie FaustBoard Member
John EidenBoard Member
Kelli HarrisonBoard Member
Kevin GundlachBoard Member
Kim KohlhaasBoard Member
Mahlon MitchellBoard Member
Mark MaierleBoard Member
Mike FollettBoard Member
Pat LandgrafBoard Member
Rick BadgerBoard Member
Sally FeistelBoard Member
Scott Van DervenBoard Member
Steve BreitlowBoard Member
Dian PalmerExecutive Committee Member
John SchmittExecutive Committee Member
Michael BoltonExecutive Committee Member
Sheila CochranExecutive Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,483
Program Service Revenue
$7,050
Investment Income
$7,651
Other Revenue
$24,600
All Other Contributions
$100,000
Change in Net Assets
$147,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,538
Total Revenue per Audited Statements
$1,727,322
Total Revenue per Form 990
$1,713,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,101
Other Expenses$346,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$428,837
Current Officers, Directors, Trustees, and Key Employees---$288,601
Other Employee Benefits---$239,158
Pension Plan Contributions---$211,835
Office Expenses---$85,059
Payroll Taxes---$51,670
Fees for Services Legal---$33,793
Depreciation Depletion---$26,824
Occupancy---$23,537
Travel---$22,113
Conferences and Meetings---$20,701
Fees for Services Other---$18,464
Fees for Services Accounting---$12,992
Insurance---$12,497
Interest---$4,647
Advertising---$2,000
Other Expenses---$358
Total Functional Expenses$0$0$0$1,566,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,265
Total Expenses per Audited Statements$1,566,265
Total Expenses per Form 990$1,566,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of the Organization Is an Employee of MalcLoan to MalcNo$122,219
-Board Member of the Organization Is an Employee of MalcRepayment of Loan to MalcNo$6,683
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$1,276,427
Accrued Pension Cost$24,115
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 11B

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
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Neuenfeldt
Formed
1955
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
19
Employees
13
Volunteers
100

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH BASIS.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has implemented accounting for uncertainty in income taxes in accordance with the modified cash basis of accouting. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pac contribution activity 1,389.

Raw XML AppendixShowing 400 of 503 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE 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/TitleTxt17EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0520
IRS990/GrossReceiptsAmt01714309
IRS990/GrossRentsGrp/RealAmt024600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012497
IRS990/InterestGrp/TotalAmt04647
IRS990/InvestmentIncomeGrp/ExclusionAmt07656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190147
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122233
IRS990/LandBldgEquipCostOrOtherBssAmt0839374
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0525
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01574483
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/NetAssetsOrFundBalancesBOYAmt0622877
IRS990/NetAssetsOrFundBalancesEOYAmt0845713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023537
IRS990/OfficeExpensesGrp/TotalAmt085059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239158
IRS990/OtherExpensesGrp/Desc0EDUCATION & ELECTION EX
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt060179
IRS990/OtherExpensesGrp/TotalAmt123000
IRS990/OtherExpensesGrp/TotalAmt2358
IRS990/OtherLiabilitiesGrp/BOYAmt01515913
IRS990/OtherLiabilitiesGrp/EOYAmt01300542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428837
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt051670
IRS990/PensionPlanContributionsGrp/TotalAmt0211835
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0PHILLIP NEUENFELDT
IRS990/PriorPeriodAdjustmentsAmt063168
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CONVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890519
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017914
IRS990/PYOtherExpensesAmt0821299
IRS990/PYOtherRevenueAmt025167
IRS990/PYProgramServiceRevenueAmt028843
IRS990/PYRevenuesLessExpensesAmt0-39508
IRS990/PYSalariesCompEmpBnftPaidAmt01180652
IRS990/PYTotalExpensesAmt02001951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01962443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797535
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WISCONSIN STATE AFL-CIO PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt06333 W BLUEMOUND ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd053213
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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/AdditionsDuringYearAmt01389
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt022136
IRS990ScheduleD/BuildingsGrp/BookValueAmt040408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367111
IRS990ScheduleD/EndingBalanceAmt023525
IRS990ScheduleD/EquipmentGrp/BookValueAmt041825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11276427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt01389
IRS990ScheduleD/RevenueNotReportedAmt013538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUTING. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC CONTRIBUTION ACTIVITY 1,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122233
IRS990ScheduleD/TotalExpensesPerForm990Amt01566265
IRS990ScheduleD/TotalLiabilityAmt01300542
IRS990ScheduleD/TotalRevenuePerForm990Amt01713784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566265
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MILWAUKEE AREA LABOR COUNCIL (MALC)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MILWAUKEE AREA LABOR COUNCIL (MALC)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE ORGANIZATION IS AN EMPLOYEE OF MALC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER OF THE ORGANIZATION IS AN EMPLOYEE OF MALC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122219
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO MALC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REPAYMENT OF LOAN TO MALC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
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

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