Civic Intelligence

Dane County Municipal Employees Local Number 60

EIN 39-6075945 • 501(c)5 • Madison, WI

Profile

A labor union dedicated to advance the social, economic, and general welfare of its members.

PO Box 989Madison, WI 53701-0989

www.afscmelocal60.org

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 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,939

Down $42,061 (-26%) from 2016

Liabilities

Down

$0

Down $8,711 (-100%) from 2016

Net Assets

Down

$118,939

Down $33,350 (-22%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$27,371

Down $30,982 (-53%) from 2016

Expenses

Down

$60,721

Down $221,794 (-79%) from 2016

Net Income

Up

-$33,350

Up $190,812 (+85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $255,330Liabilities 2011: $21,086Net Assets 2011: $234,2442011Assets 2012: $317,480Liabilities 2012: $20,642Net Assets 2012: $296,8382012Assets 2013: $355,651Liabilities 2013: $22,296Net Assets 2013: $333,3552013Assets 2014: $399,964Liabilities 2014: $20,937Net Assets 2014: $379,0272014Assets 2015: $384,632Liabilities 2015: $8,181Net Assets 2015: $376,4512015Assets 2016: $161,000Liabilities 2016: $8,711Net Assets 2016: $152,2892016Assets 2017: $118,939Liabilities 2017: $0Net Assets 2017: $118,9392017

Highlighted filing

2017

Assets$118,939
Liabilities$0
Net Assets$118,939
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $192,1052011Expenses 2012: $185,8052012Revenue 2013: $240,965Expenses 2013: $204,448Net Income 2013: $36,5172013Revenue 2014: $237,197Expenses 2014: $191,525Net Income 2014: $45,6722014Revenue 2015: $189,008Expenses 2015: $191,584Net Income 2015: -$2,5762015Revenue 2016: $58,353Expenses 2016: $282,515Net Income 2016: -$224,1622016Revenue 2017: $27,371Expenses 2017: $60,721Net Income 2017: -$33,3502017

Highlighted filing

2017

Revenue$27,371
Expenses$60,721
Net Income-$33,350
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,939
Liabilities
$0
Net assets
$118,939
Revenue
$27,371
Expenses
$60,721
Net income
-$33,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.58$2.83$2.24
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.76$1.89$1.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.21$3.79$2.37$1.92$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.22$3.33$2.41$2.04$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.21$2.97$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.21$2.34$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$27,371
Mission and Program Overview

Mission

A labor union dedicated to advance the social, economic, and general welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,921$118,364▼ $37,557
Accounts Receivable$3,022$0▼ $3,022
Land, Buildings, and Equipment, Net$2,057$575▼ $1,482
Total Assets$161,000$118,939▼ $42,061
Liabilities
Accounts Payable and Accrued Expenses$8,711$0▼ $8,711
Total Liabilities$8,711$0▼ $8,711
Net Assets / Fund Balance
Unrestricted Net Assets$152,289$118,939▼ $33,350
Total Net Assets Fund Balance$152,289$118,939▼ $33,350
Total Liabilities and Net Assets / Fund Balance$161,000$118,939▼ $42,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575$10,920$11,495
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Nicholas GuerraTreasurer$1,200$1,200
Rob LarsonPresident$900$900
Norma VelaSecretary$600$600
Paul NeustadterFirst Vice President$500$500
Albert JohnsonVice President$300$300
Art LopezVice President$300$300
Brad WarrenVice President$300$300
Favian McmurrayVice President$300$300
Kelly WestVice President$300$300
Mark HurstVice President$300$300
Richard NelsonVice President$300$300
Stephen KonicekVice President$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$602
Program Service Revenue
$26,591
Investment Income
$178
Other Revenue
$0
All Other Contributions
$602
Change in Net Assets
$-33,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,371
Total Revenue per Form 990
$27,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,803
Other Expenses$23,497
Salaries, Compensation, and Employee Benefits$8,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$28,803
Travel---$6,068
Current Officers, Directors, Trustees, and Key Employees---$5,767
Fees for Services Accounting---$4,500
All Other Expenses---$3,445
Payroll Taxes---$2,654
Occupancy---$2,511
Depreciation Depletion---$1,482
Other Expenses---$550
Insurance---$391
Office Expenses---$335
Total Functional Expenses$0$0$0$60,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,721
Total Expenses per Audited Statements$60,721
Total Expenses per Form 990$60,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Group 60Madison, WI501(c)(5)General Support$28,528
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The union has a single class of membership.”

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

“The union's membership has the right to elect the members of the governing body. The members of the governing body are elected annually at a meeting of the membership.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The union makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dane County Municipal Employees Local
EIN
39-6075945
Phone
6082153110
Address
PO BOX 989, MADISON, WI 53701-0989

Signing Officer

Name
Nicholas Guerra
Title
Treasurer
Phone
6082153110
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Guerra
Formed
1936
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
8
Employees
12
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01602 S PARK ST RM 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537132194
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNION RECEIVES REGULAR WRITTEN REPORTS FROM THE RECIPIENTS THAT DESCRIBE THE ACTIVITIES FINANCED BY THE UNION'S AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY ARE ELECTED ANNUALLY AT A MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161000
IRS990/TotalAssetsEOYAmt0118939
IRS990/TotalAssetsGrp/BOYAmt0161000
IRS990/TotalAssetsGrp/EOYAmt0118939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0602
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt060721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08711
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08711
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt026591
IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06068
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 989
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537010989
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AFSCMELOCAL60.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082153110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE COUNTY MUNICIPAL EMPLOYEES LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUMBER 60
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0396075945
ReturnHeader/Filer/PhoneNum06082153110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 989
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537010989
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02018-01-10T11:25:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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