Civic Intelligence

American Federation of State County & Municipal Employees

EIN 41-0300003 • 501(c)5 • Nicollet, MN

Profile

Contract negotiations for members

43135 451st AveNicollet, MN 56074

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

68th percentile

$5,575

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$225,710

Up $6,580 (+3.0%) from 2022

Liabilities

Down

$457

Down $51 (-10%) from 2022

Net Assets

Up

$225,253

Up $6,631 (+3.0%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$51,339

Up $6,804 (+15%) from 2022

Expenses

Down

$44,708

Down $28,089 (-39%) from 2022

Net Income

Up

$6,631

Up $34,893 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2023

Assets$225,710
Liabilities$457
Net Assets$225,253
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$51,339
Expenses$44,708
Net Income$6,631
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$225,710
Liabilities
$457
Net assets
$225,253
Revenue
$51,339
Expenses
$44,708
Net income
$6,631
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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$42,064
Mission and Program Overview

Mission

Contract negotiations for members

Program Services

DescriptionGrantsExpenses
CONTRACT NEGOTIATIONS FOR MEMBERS-$16,756
CONTRACT NEGOTIATIONS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA TAUERPresident-$4,477-$4,477
LINDA WILLSTreasurer-$2,648-$2,648
MARY FIELDSDirector-$1,200-$1,200
ALISHA HARTMANBoard-$514-$514
JUDY MAYHEWVice Preside-$229-$229
CINDY DEJARIAISSecretary-$229-$229
Filing and Contact Details

Filer

Filer Name
American Federation of State County
EIN
41-0300003
Phone
5077660341
Address
43135 451ST AVE, NICOLLET, MN 56074

Signing Officer

Name
Linda Wills
Title
Treasurer
Phone
3202434410
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, ST CLOUD, MN 56303
Preparer
Arnold a Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies & office expense 2,001 postage 107 travel & hotel 241 per diem 395 mileage 851 convention 582 miscellaneous 499 total 4,676”

Form 990-ez, Part I, Line 20

“Chapters dues held in account 0 change in chapters dues held in account 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 343 453”

Form 990-ez, Part III, Line 31

“Contract negotiations for members”

Raw XML Appendix125 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/CompensationExplanationGrp/PersonNm0MARY FIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDY MAYHEW
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBRA TAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA WILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALISHA HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CINDY DEJARIAIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA WILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05077660341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043135 451ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICOLLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02803
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227697
IRS990EZ/GrossReceiptsAmt042064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03807
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038257
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISHA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY DEJARIAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04676
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017559
IRS990EZ/TotalProgramServiceExpensesAmt016756
IRS990EZ/TotalRevenueAmt042064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR ORGANI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES & OFFICE EXPENSE 2,001 POSTAGE 107 TRAVEL & HOTEL 241 PER DIEM 395 MILEAGE 851 CONVENTION 582 MISCELLANEOUS 499 TOTAL 4,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPTERS DUES HELD IN ACCOUNT 0 CHANGE IN CHAPTERS DUES HELD IN ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 343 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT NEGOTIATIONS FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202434410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF STATE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& MUNICIPAL EMPLOYEES 105 MN LOC-ML
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410300003
ReturnHeader/Filer/PhoneNum05077660341
ReturnHeader/Filer/USAddress/AddressLine1Txt043135 451ST AVE
ReturnHeader/Filer/USAddress/CityNm0NICOLLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 7TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056303
ReturnHeader/PreparerPersonGrp/PhoneNum03202524259
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD A KAHARA CPA
ReturnHeader/ReturnTs02021-11-12T10:49:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits