Civic Intelligence

American Federation of Teachers

EIN 39-1430194 • 501(c)5 • Shell Lake, WI

505 Pine Ridge DriveShell Lake, WI 54871
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-412%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,249

Down $3,964 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$7,249

Down $3,964 (-35%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$962

Down $7,341 (-88%) from 2015

Expenses

Down

$4,926

Down $4,656 (-49%) from 2015

Net Income

Down

-$3,964

Down $2,685 (-210%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,285Liabilities 2011: $2,504Net Assets 2011: $21,7812011Assets 2012: $15,108Liabilities 2012: $45Net Assets 2012: $15,0632012Assets 2013: $16,188Liabilities 2013: $0Net Assets 2013: $16,1882013Assets 2014: $12,492Liabilities 2014: $0Net Assets 2014: $12,4922014Assets 2015: $11,213Liabilities 2015: $0Net Assets 2015: $11,2132015Assets 2016: $7,249Liabilities 2016: $0Net Assets 2016: $7,2492016

Highlighted filing

2016

Assets$7,249
Liabilities$0
Net Assets$7,249
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $48,462Expenses 2011: $50,977Net Income 2011: -$2,5152011Revenue 2012: $17,849Expenses 2012: $24,567Net Income 2012: -$6,7182012Revenue 2013: $22,193Expenses 2013: $21,070Net Income 2013: $1,1232013Revenue 2014: $13,963Expenses 2014: $17,659Net Income 2014: -$3,6962014Revenue 2015: $8,303Expenses 2015: $9,582Net Income 2015: -$1,2792015Revenue 2016: $962Expenses 2016: $4,926Net Income 2016: -$3,9642016

Highlighted filing

2016

Revenue$962
Expenses$4,926
Net Income-$3,964
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,249
Liabilities
$0
Net assets
$7,249
Revenue
$962
Expenses
$4,926
Net income
-$3,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.96$4.93$3.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$8.30$9.58$1.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.5$0.00$12.5$14.0$17.7$3.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$22.2$21.1$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.05$15.1$17.8$24.6$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$2.50$21.8$48.5$51.0$2.52
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization was created by exempt labor unions representing public employees that conduct and support litigation of common interest to members of the union. Having the right to bargain, and process grievences for members and supporting continuing education for members.

Filing and Contact Details

Filer

EIN
39-1430194
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY024285
IRS990EZ/CashSavingsAndInvestments/EOY015108
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6718
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts017849
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0272
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues017577
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021781
IRS990EZ/NetAssetsOrFundBalancesBOY021781
IRS990EZ/NetAssetsOrFundBalances/EOY015063
IRS990EZ/NetAssetsOrFundBalancesEOY015063
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1061 Ridgeway Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11207 S Summit Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N4409 Cranberry Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131023 N 17th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Shell Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spooner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spooner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Superior
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Annette Ancel-Wisner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie LaGuire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karla Meier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Lehman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04642
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Organization was created by exempt labor unions representing public employees that conduct and support litigation of common interest to members of the union. Having the right to bargain, and process grievences for members and supporting continuing education for members.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This labor union supported 46 active members in the litegation and bargaining with the respective employer. Membership dues were used at the state level to support this bargaining unit under AFT-WI.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019880
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02504
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N4409 Cranberry Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spooner
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karla Meier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156353015
IRS990EZ/TotalAssets/BOY024285
IRS990EZ/TotalAssets/EOY015108
IRS990EZ/TotalExpenses024567
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017849
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0http://wi.aft.org/04019
IRS990ScheduleO/GeneralExplanation/Explanation0Payments to affiliates for travel, food, and lodging for state conventions, negotiating and annual meetings, and misc.
IRS990ScheduleO/GeneralExplanation/Explanation1Outstanding checks at end of year statement.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391430194
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN FEDERATION OF TEACHERS
ReturnHeader/Filer/Name/BusinessNameLine20WITC Education Support Personnel - Local 4019
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07154682815
ReturnHeader/Filer/USAddress/AddressLine10505 Pine Ridge Drive
ReturnHeader/Filer/USAddress/City0Shell Lake
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054871
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Karla Meier
ReturnHeader/Officer/Phone07156353015
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T20:16:42-07:00

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