Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2016 • EIN 39-0965630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.milwaukeelabor.org

View Organization Page

633 S Hawley RoadMilwaukee, WI 53214

(414) 771-7070

Siviq Scores

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

Liabilities / Assets

100th percentile

8.87x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.05x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$80,307

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$89,699

Down $21,567 (-19%) from 2015

Net Assets

Down

-$705,796

Down $21,606 (-3.2%) from 2015

Liabilities

Up

$795,495

Up $39 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$756,797

Down $13,252 (-1.7%) from 2015

Expenses

Up

$778,403

Up $58,973 (+8.2%) from 2015

Net Income

Down

-$21,606

Down $72,225 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $183,979Liabilities 2010: $514,834Net Assets 2010: -$330,8552010Assets 2011: $154,375Liabilities 2011: $914,969Net Assets 2011: -$760,5942011Assets 2012: $121,620Liabilities 2012: $585,501Net Assets 2012: -$463,8812012Assets 2013: $129,724Liabilities 2013: $584,087Net Assets 2013: -$454,3632013Assets 2014: $117,868Liabilities 2014: $792,082Net Assets 2014: -$674,2142014Assets 2015: $111,266Liabilities 2015: $795,456Net Assets 2015: -$684,1902015Assets 2016: $89,699Liabilities 2016: $795,495Net Assets 2016: -$705,7962016Assets 2017: $103,853Liabilities 2017: $1,128,539Net Assets 2017: -$1,024,6862017Assets 2018: $202,012Liabilities 2018: $1,091,815Net Assets 2018: -$889,8032018Assets 2019: $187,786Liabilities 2019: $1,088,177Net Assets 2019: -$900,3912019Assets 2020: $141,373Liabilities 2020: $1,085,420Net Assets 2020: -$944,0472020Assets 2021: $152,818Liabilities 2021: $1,094,934Net Assets 2021: -$942,1162021Assets 2022: $158,155Liabilities 2022: $1,049,704Net Assets 2022: -$891,5492022Assets 2023: $159,260Liabilities 2023: $945,815Net Assets 2023: -$786,5552023Assets 2024: $139,757Liabilities 2024: $702,381Net Assets 2024: -$562,6242024

Highlighted filing

2016

Assets$89,699
Liabilities$795,495
Net Assets-$705,796
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $804,2102010Revenue 2011: $1,124,408Expenses 2011: $1,555,301Net Income 2011: -$430,8932011Revenue 2012: $963,934Expenses 2012: $961,856Net Income 2012: $2,0782012Revenue 2013: $696,164Expenses 2013: $634,283Net Income 2013: $61,8812013Revenue 2014: $727,671Expenses 2014: $689,501Net Income 2014: $38,1702014Revenue 2015: $770,049Expenses 2015: $719,430Net Income 2015: $50,6192015Revenue 2016: $756,797Expenses 2016: $778,403Net Income 2016: -$21,6062016Revenue 2017: $754,537Expenses 2017: $1,073,427Net Income 2017: -$318,8902017Revenue 2018: $823,874Expenses 2018: $688,991Net Income 2018: $134,8832018Revenue 2019: $759,992Expenses 2019: $770,580Net Income 2019: -$10,5882019Revenue 2020: $599,897Expenses 2020: $643,553Net Income 2020: -$43,6562020Revenue 2021: $670,357Expenses 2021: $668,426Net Income 2021: $1,9312021Revenue 2022: $760,489Expenses 2022: $808,119Net Income 2022: -$47,6302022Revenue 2023: $789,864Expenses 2023: $684,870Net Income 2023: $104,9942023Revenue 2024: $919,204Expenses 2024: $696,096Net Income 2024: $223,1082024

Highlighted filing

2016

Revenue$756,797
Expenses$778,403
Net Income-$21,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$756,797
Mission and Program Overview

Mission

A Not for Profit organization providing education, legislative, publication and labor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,683$44,683→ $0
Savings and Temporary Cash Investments$6,294$6,297▲ $3
Prepaid Expenses and Deferred Charges$2,230$0▼ $2,230
Cash and Non-Interest-Bearing Accounts$20,395$1,495▼ $18,900
Land, Buildings, and Equipment, Net$1,026$586▼ $440
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$111,266$89,699▼ $21,567
Other Assets Total$36,638$36,638→ $0
Liabilities
Other Liabilities$765,715$765,715→ $0
Accounts Payable and Accrued Expenses$29,741$29,780▲ $39
Total Liabilities$795,456$795,495▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$-684,190$-705,796▼ $21,606
Total Net Assets Fund Balance$-684,190$-705,796▼ $21,606
Total Liabilities and Net Assets / Fund Balance$111,266$89,699▼ $21,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,328-
Equipment$586$16,297-
Leasehold Improvements-$29,513-
Other Assets Org$36,638--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CochranSecretary/TreasFT$75,350$4,957$80,307

Board Members and Trustees

NameTitle
Willie D EllisPresident
Annie WackerVice President
Anthony R RaineyDirector
Christine VidmarDirector
Christopher HarrisDirector
Christopher LiebenthalDirector
Dan BukiewiczDirector
Diandre JacksonDirector
Gregory a TennysonDirector
Jeff KaminskiDirector
John Swan IiiDirector
Linda GreeneDirector
Michael CarterDirector
Paul FridayDirector
Randy BryceDirector
Robert TurnerDirector
Ross M Winklbauer SrDirector
Scott J RedmanDirector
Scott ParrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,041
Program Service Revenue
$702,436
Investment Income
$3
Other Revenue
$7,317
All Other Contributions
$47,041
Change in Net Assets
$-21,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,490
Other Expenses$228,763
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,243
Other Employee Benefits---$175,754
Current Officers, Directors, Trustees, and Key Employees---$80,307
Pension Plan Contributions---$63,727
Payroll Taxes---$22,459
Office Expenses---$20,947
Occupancy---$18,377
Other Expenses---$11,200
All Other Expenses---$9,492
Insurance---$4,892
Conferences and Meetings---$2,526
Fees for Services Accounting---$1,500
Advertising---$1,471
Depreciation Depletion---$440
Information Technology---$326
Grants to Domestic Orgs---$150
Total Functional Expenses$0$0$0$778,403
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$765,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 6: Explanation of Classes of Members or Shareholder

“Local unions in the milwaukee area and the local union members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Elections every two years by secret ballot.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions are presented to the membership body and are executed with a majority vote by Executive Board and/or membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviewed the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in 2012. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in 2012. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Milwaukee Area Labor Council
EIN
39-0965630
Phone
4147717070
Address
633 S HAWLEY ROAD, MILWAUKEE, WI 53214

Signing Officer

Name
Ross M Winklbauer Sr
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Cochran
Formed
1942
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
30

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm2Annie Wacker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/InformationTechnologyGrp/TotalAmt0326
IRS990/InsuranceGrp/TotalAmt04892
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt076138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586
IRS990/LandBldgEquipCostOrOtherBssAmt076724
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Not for Profit organization providing education, legislative, publication and labor activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt018377
IRS990/OfficeExpensesGrp/TotalAmt020947
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036638
IRS990/OtherAssetsTotalGrp/EOYAmt036638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175754
IRS990/OtherExpensesGrp/Desc0Labor Day
IRS990/OtherExpensesGrp/Desc1Field Mobilization
IRS990/OtherExpensesGrp/Desc2Recreation
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IRS990/OtherExpensesGrp/TotalAmt133667
IRS990/OtherExpensesGrp/TotalAmt215775
IRS990/OtherExpensesGrp/TotalAmt311200
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IRS990/OtherRevenueMiscGrp/Desc2YARD SIGN INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23837
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23837
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IRS990/PayrollTaxesGrp/TotalAmt022459
IRS990/PensionPlanContributionsGrp/TotalAmt063727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0true
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165644
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315369
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IRS990/PYOtherRevenueAmt07734
IRS990/PYProgramServiceRevenueAmt0379754
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IRS990/PYTotalRevenueAmt0770049
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,699
Liabilities
$795,495
Net assets
-$705,796
Revenue
$756,797
Expenses
$778,403
Net income
-$21,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.70$0.56$0.92$0.70$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.95$0.79$0.79$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.05$0.89$0.76$0.81$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.09$0.94$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.09$0.94$0.60$0.64$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.09$0.90$0.76$0.77$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.09$0.89$0.82$0.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.13$1.02$0.75$1.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.80$0.71$0.76$0.78$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.80$0.68$0.77$0.72$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.79$0.67$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.58$0.45$0.70$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.59$0.46$0.96$0.96$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.91$0.76$1.12$1.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.51$0.33$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits