Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2011 • EIN 41-0300003

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization ProfileN/A
10826 Zim Road55746
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-77%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$183,495

Down $49,801 (-21%) from 2010

Net Assets

Down

$183,342

Down $49,801 (-21%) from 2010

Liabilities

Flat

$153

Flat from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$64,774

Up $14,799 (+30%) from 2010

Expenses

Up

$114,575

Up $15,112 (+15%) from 2010

Net Income

Down

-$49,801

Down $313 (-0.6%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $233,296Liabilities 2010: $153Net Assets 2010: $233,1432010Assets 2011: $183,495Liabilities 2011: $153Net Assets 2011: $183,3422011Assets 2012: $155,063Liabilities 2012: $264Net Assets 2012: $154,7992012Assets 2013: $158,968Liabilities 2013: $215Net Assets 2013: $158,7532013Assets 2014: $155,669Liabilities 2014: $932Net Assets 2014: $154,7372014Assets 2015: $158,643Liabilities 2015: $519Net Assets 2015: $158,1242015Assets 2016: $155,817Liabilities 2016: $445Net Assets 2016: $155,3722016Assets 2017: $162,012Liabilities 2017: $478Net Assets 2017: $161,5342017Assets 2018: $159,928Liabilities 2018: $377Net Assets 2018: $159,5512018Assets 2019: $203,082Liabilities 2019: $343Net Assets 2019: $202,7392019Assets 2020: $227,697Liabilities 2020: $453Net Assets 2020: $227,2442020Assets 2021: $246,629Liabilities 2021: $395Net Assets 2021: $246,2342021Assets 2022: $219,130Liabilities 2022: $508Net Assets 2022: $218,6222022Assets 2023: $225,710Liabilities 2023: $457Net Assets 2023: $225,2532023

Highlighted filing

2011

Assets$183,495
Liabilities$153
Net Assets$183,342
Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,975Expenses 2010: $99,463Net Income 2010: -$49,4882010Revenue 2011: $64,774Expenses 2011: $114,575Net Income 2011: -$49,8012011Revenue 2012: $61,606Expenses 2012: $89,165Net Income 2012: -$27,5592012Revenue 2013: $47,823Expenses 2013: $67,768Net Income 2013: -$19,9452013Revenue 2014: $59,666Expenses 2014: $62,645Net Income 2014: -$2,9792014Revenue 2015: $63,020Expenses 2015: $61,452Net Income 2015: $1,5682015Revenue 2016: $50,689Expenses 2016: $65,665Net Income 2016: -$14,9762016Revenue 2017: $44,734Expenses 2017: $43,703Net Income 2017: $1,0312017Revenue 2018: $42,510Expenses 2018: $44,493Net Income 2018: -$1,9832018Revenue 2019: $77,995Expenses 2019: $34,808Net Income 2019: $43,1872019Revenue 2020: $42,064Expenses 2020: $17,559Net Income 2020: $24,5052020Revenue 2021: $65,707Expenses 2021: $46,717Net Income 2021: $18,9902021Revenue 2022: $44,535Expenses 2022: $72,797Net Income 2022: -$28,2622022Revenue 2023: $51,339Expenses 2023: $44,708Net Income 2023: $6,6312023

Highlighted filing

2011

Revenue$64,774
Expenses$114,575
Net Income-$49,801
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Contract negotiations for members

Filing and Contact Details

Filer

EIN
41-0300003
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0KATHY BECKMAN
CompensationExplanation/Compensation/PersonName1CAROLYN BEITLICH
CompensationExplanation/Compensation/PersonName2MOLLY FIELDS
CompensationExplanation/Compensation/PersonName3MAXINE DAVIS
CompensationExplanation/Compensation/PersonName4MARY JO BUERMANN
CompensationExplanation/Compensation/PersonName5DEB TAUER
CompensationExplanation/Compensation/PersonName6MARY MAKI
CompensationExplanation/Compensation/PersonName7MELANIE ENGLUND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0233296
IRS990EZ/CashSavingsAndInvestments/EOY0183495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49801
IRS990EZ/FeesAndOthPymtToIndContractors024475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064774
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01789
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057308
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233143
IRS990EZ/NetAssetsOrFundBalancesBOY0233143
IRS990EZ/NetAssetsOrFundBalances/EOY0183342
IRS990EZ/NetAssetsOrFundBalancesEOY0183342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 1/2 N 27TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11417 E WABASHA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12165 HENSONSHIRE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13210 VIOLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1421374 COUNTY RD 33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15414 N BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1610826 ZIM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171875 ROYAL HEIGHTS LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANKATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MANKATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PAYNESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW ULM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HIBBING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation57163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN BEITLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAXINE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JO BUERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEB TAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY MAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELANIE ENGLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074003
IRS990EZ/OtherRevenueTotal05677
IRS990EZ/PrimaryExemptPurpose0CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016097
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0153
IRS990EZ/SumOfTotalLiabilities/EOY0153
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010826 ZIM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIBBING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055746
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY MAKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182624705
IRS990EZ/TotalAssets/BOY0233296
IRS990EZ/TotalAssets/EOY0183495
IRS990EZ/TotalExpenses0114575
IRS990EZ/TotalProgramServiceExpenses0114575
IRS990EZ/TotalRevenue064774
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONVENTION 4,012 REVENUE 1,665 TOTAL 5,677
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 289 SUPPLIES & OFFICE EXPENSE 913 TRAVEL & HOTEL 6,814 PER DIEM 6,173 MILEAGE 11,350 CONVENTION 35,489 MEALS & ENTERTAINMENT 1,110 ORGANIZING 576 BANK CHARGES 25 DUES REFUNDS & REIMBURSEM 10,568 INSURANCE-SURITY BOND 534 MISCELLANEOUS 162 TOTAL 74,003
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 153 153
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410300003
ReturnHeader/Filer/Name/BusinessNameLine10AFSCMEMLPNA - LOC 105
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone02182624705
ReturnHeader/Filer/USAddress/AddressLine1010826 ZIM ROAD
ReturnHeader/Filer/USAddress/City0HIBBING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055746
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0MARY MAKI
ReturnHeader/Officer/Phone02182624705
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102854 7TH ST N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056303
ReturnHeader/Preparer/Name0ARNOLD A KAHARA CPA
ReturnHeader/Preparer/Phone03202524259
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T08:46:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,495
Liabilities
$153
Net assets
$183,342
Revenue
$64,774
Expenses
$114,575
Net income
-$49,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.25$0.51$0.45$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.01$2.19$0.45$0.73$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.46$0.66$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.42$0.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.78$0.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.43$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.51$0.66$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.01$1.58$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.60$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.48$0.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.62$0.89$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.65$1.15$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.50$0.99$0.49