Civic Intelligence

American Federation of State County & Municipal Employees

990EZ • Fiscal year 2023 • EIN 41-6038839

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

P O Box 15686Minneapolis, MN 55415-0686

(612) 250-7404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$425,166

Up $77,178 (+22%) from 2022

Net Assets

Up

$425,166

Up $77,178 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$86,003

Up $29,326 (+52%) from 2022

Expenses

Down

$8,825

Down $2,325 (-21%) from 2022

Net Income

Up

$77,178

Up $31,651 (+70%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $115,699Liabilities 2017: $02017Assets 2019: $194,133Net Assets 2019: $194,1332019Assets 2020: $257,309Net Assets 2020: $257,3092020Assets 2021: $302,461Liabilities 2021: $0Net Assets 2021: $302,4612021Assets 2022: $347,988Liabilities 2022: $0Net Assets 2022: $347,9882022Assets 2023: $425,166Liabilities 2023: $0Net Assets 2023: $425,1662023Assets 2024: $493,194Liabilities 2024: $0Net Assets 2024: $493,1942024

Highlighted filing

2023

Assets$425,166
Liabilities$0
Net Assets$425,166

Operations Trend

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

$100K$50K$0Revenue 2017: $79,052Expenses 2017: $47,325Net Income 2017: $31,7272017Revenue 2019: $85,376Expenses 2019: $36,261Net Income 2019: $49,1152019Revenue 2020: $81,393Expenses 2020: $18,217Net Income 2020: $63,1762020Revenue 2021: $57,655Expenses 2021: $12,503Net Income 2021: $45,1522021Revenue 2022: $56,677Expenses 2022: $11,150Net Income 2022: $45,5272022Revenue 2023: $86,003Expenses 2023: $8,825Net Income 2023: $77,1782023Revenue 2024: $85,963Expenses 2024: $17,935Net Income 2024: $68,0282024

Highlighted filing

2023

Revenue$86,003
Expenses$8,825
Net Income$77,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$86,003
Mission and Program Overview

Mission

To carry out AFSCME International and Council 5 objectives.

Program Services

DescriptionGrantsExpenses
RESOLVED GRIEVANCES THROUGH ARBRITATION; PARTICIAPTED IN THE SFSCME COUNCIL 5 ANNUAL CONVENTION AND AFSCME DAY-ON-THE-HILL. ALSO PROVIDED TRAINING FOR OFFICERS, BOARD MEMBERS AND STEWARDS AND HAD MONTHLY MEETINGS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS RIEHMCo-Chief Steward-$0$1,000$1,000
AMY BARTHELSSteward-$0$1,000$1,000
GREGORY AANENSONSteward-$0$1,000$1,000
JAMIE SOLHEIMSteward-$0$1,000$1,000
KARLA JOHNSONSteward-$0$1,000$1,000
KELLIE WALZSteward-$0$1,000$1,000
MACKENZIE HILLCo-Chief Steward-$0$1,000$1,000
MARY PAT MEIERSteward-$0$1,000$1,000
ROBERT WENTHESteward-$0$1,000$1,000
TANYA PARKSTrustee-$0$1,000$1,000
JENNAFER WILLIAMSSteward-$0$1,000$1,000
CANDICE CASTILLOSteward-$0$1,000$1,000
Filing and Contact Details

Filer

Filer Name
Hennepin County Probationparole
EIN
41-6038839
Phone
6122507404
Address
P O BOX 15686, MINNEAPOLIS, MN 55415-0686

Signing Officer

Name
Alistair Nairn
Title
Treasurer
Phone
6122507404
Signed
2024-07-24

Preparer

Firm
Jm Knoll LLC
Address
5775 WAYZATA BLVD STE 610, MINNEAPOLIS, MN 55416-1232
Preparer
James M Knoll
Phone
9525483200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: union bank and trust company. Amount: 281.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 761. Description: dues & subscriptions. Amount: 120. Description: office. Amount: 2,126. Description: meeting expenses. Amount: 663. Description: donations. Amount: 1,000. Description: education & seminars. Amount: 475. Description: mileage reimb. Amount: 107. Description: insurance. Amount: 878. Description: parking. Amount: 99. Description: software expenses. Amount: 530. Total to form 990-ez, line 16: 6,759.

Form 990-ez, Part II, Line 24 - Other Assets

Description: certificate of deposit. Beg. Of year amount: 4,270. End of year amount: 4,270.

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLIE WALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MACKENZIE HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT WENTHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNAFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CANDICE CASTILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STEWARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06759
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT AFSCME INTERNATIONAL AND COUNCIL 5 OBJECTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOLVED GRIEVANCES THROUGH ARBRITATION; PARTICIAPTED IN THE SFSCME COUNCIL 5 ANNUAL CONVENTION AND AFSCME DAY-ON-THE-HILL. ALSO PROVIDED TRAINING FOR OFFICERS, BOARD MEMBERS AND STEWARDS AND HAD MONTHLY MEETINGS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08825
IRS990EZ/TotalRevenueAmt086003
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNION BANK AND TRUST COMPANY. AMOUNT: 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 761. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: OFFICE. AMOUNT: 2,126. DESCRIPTION: MEETING EXPENSES. AMOUNT: 663. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: EDUCATION & SEMINARS. AMOUNT: 475. DESCRIPTION: MILEAGE REIMB. AMOUNT: 107. DESCRIPTION: INSURANCE. AMOUNT: 878. DESCRIPTION: PARKING. AMOUNT: 99. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 6,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 4,270. END OF YEAR AMOUNT: 4,270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISTAIR NAIRN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122507404
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENNEPIN COUNTY PROBATIONPAROLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COURT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HENN
ReturnHeader/Filer/EIN0416038839
ReturnHeader/Filer/PhoneNum06122507404
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ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554150686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450425647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM KNOLL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161232
ReturnHeader/PreparerPersonGrp/PhoneNum09525483200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M KNOLL
ReturnHeader/ReturnTs02024-07-25T09:33:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISTAIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAIRN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings