Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2012 • EIN 41-0300003

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
10826 Zim Road55746
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$155,063

Down $28,432 (-15%) from 2011

Net Assets

Down

$154,799

Down $28,543 (-16%) from 2011

Liabilities

Up

$264

Up $111 (+73%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$61,606

Down $3,168 (-4.9%) from 2011

Expenses

Down

$89,165

Down $25,410 (-22%) from 2011

Net Income

Up

-$27,559

Up $22,242 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$155,063
Liabilities$264
Net Assets$154,799
Open 2012 Filing

Operations Trend

Revenue Growth31st 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

2012

Revenue$61,606
Expenses$89,165
Net Income-$27,559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Contract negotiations for members

Filing and Contact Details

Filer

EIN
41-0300003
Raw XML Appendix127 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/PersonName4JUDY MAYHEW
CompensationExplanation/Compensation/PersonName5DEB TAUER
CompensationExplanation/Compensation/PersonName6MARY MAKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0183495
IRS990EZ/CashSavingsAndInvestments/EOY0155063
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27559
IRS990EZ/FeesAndOthPymtToIndContractors027244
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01336
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052812
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183342
IRS990EZ/NetAssetsOrFundBalancesBOY0183342
IRS990EZ/NetAssetsOrFundBalances/EOY0154799
IRS990EZ/NetAssetsOrFundBalancesEOY0154799
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/Compensation0229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN BEITLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAXINE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY MAYHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEB TAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY MAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-984
IRS990EZ/OtherExpensesTotal048974
IRS990EZ/OtherRevenueTotal07458
IRS990EZ/PrimaryExemptPurpose0CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012947
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0153
IRS990EZ/SumOfTotalLiabilities/EOY0264
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/BOY0183495
IRS990EZ/TotalAssets/EOY0155063
IRS990EZ/TotalExpenses089165
IRS990EZ/TotalProgramServiceExpenses089165
IRS990EZ/TotalRevenue061606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONVENTION 6,940 REVENUE 518 TOTAL 7,458
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES & OFFICE EXPENSE 746 TRAVEL & HOTEL 2,899 PER DIEM 4,023 MILEAGE 5,774 CONVENTION 22,066 MEALS & ENTERTAINMENT 456 REGION SEMINARS 180 ORGANIZING 286 BANK CHARGES 20 DUES REFUNDS & REIMBURSEM 10,690 INSURANCE-SURITY BOND 534 MISCELLANEOUS 300 CONTRIBUTIONS 1,000 TOTAL 48,974
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER DECREASES -984
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 153 264
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-01
ReturnHeader/Officer/Name0MARY MAKI
ReturnHeader/Officer/Phone02182624705
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T17:37:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,063
Liabilities
$264
Net assets
$154,799
Revenue
$61,606
Expenses
$89,165
Net income
-$27,559
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