Civic Intelligence

Aft Missouri AFL-CIO

EIN 43-1056671 • 501(c)5 • Jefferson City, MO

View Organization Page

Profile

Improve labor relations between teachers and their employers, benefiting aproximately 5,000 persons

1103 Southwest Boulevard Suite AJefferson City, MO 65109

mo.aft.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.11x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$83,965

Down $38,382 (-31%) from 2017

Liabilities

Down

$9,588

Down $11,092 (-54%) from 2017

Net Assets

Down

$74,377

Down $27,290 (-27%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$324,134

Up $13,712 (+4.4%) from 2017

Expenses

Up

$351,424

Up $42,260 (+14%) from 2017

Net Income

Down

-$27,290

Down $28,548 (-2269%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,189Liabilities 2011: $17,490Net Assets 2011: $101,6992011Assets 2012: $146,214Liabilities 2012: $19,853Net Assets 2012: $126,3612012Assets 2013: $153,101Liabilities 2013: $41,884Net Assets 2013: $111,2172013Assets 2014: $119,966Liabilities 2014: $14,190Net Assets 2014: $105,7762014Assets 2015: $143,127Liabilities 2015: $24,548Net Assets 2015: $118,5792015Assets 2016: $133,218Liabilities 2016: $32,809Net Assets 2016: $100,4092016Assets 2017: $122,347Liabilities 2017: $20,680Net Assets 2017: $101,6672017Assets 2018: $83,965Liabilities 2018: $9,588Net Assets 2018: $74,3772018

Highlighted filing

2018

Assets$83,965
Liabilities$9,588
Net Assets$74,377
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2011: $381,0332011Expenses 2012: $306,5452012Revenue 2013: $315,743Expenses 2013: $330,887Net Income 2013: -$15,1442013Revenue 2014: $313,242Expenses 2014: $318,683Net Income 2014: -$5,4412014Revenue 2015: $348,151Expenses 2015: $335,348Net Income 2015: $12,8032015Revenue 2016: $324,630Expenses 2016: $342,800Net Income 2016: -$18,1702016Revenue 2017: $310,422Expenses 2017: $309,164Net Income 2017: $1,2582017Revenue 2018: $324,134Expenses 2018: $351,424Net Income 2018: -$27,2902018

Highlighted filing

2018

Revenue$324,134
Expenses$351,424
Net Income-$27,290
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$83,965
Liabilities
$9,588
Net assets
$74,377
Revenue
$324,134
Expenses
$351,424
Net income
-$27,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$3.24$3.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.02$3.10$3.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$3.25$3.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.19$3.48$3.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$3.13$3.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.53$0.42$1.11$3.16$3.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$3.81
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$310,422
Mission and Program Overview

Mission

Improve labor relations between teachers and their employers, benefiting aproximately 5,000 persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,881$70,132▼ $29,749
Accounts Receivable$29,578$49,343▲ $19,765
Land, Buildings, and Equipment, Net$3,759$2,872▼ $887
Total Assets$133,218$122,347▼ $10,871
Liabilities
Accounts Payable and Accrued Expenses$24,760$12,031▼ $12,729
Other Liabilities$7,940$8,594▲ $654
Deferred Revenue$109$55▼ $54
Total Liabilities$32,809$20,680▼ $12,129
Net Assets / Fund Balance
Unrestricted Net Assets$100,409$101,667▲ $1,258
Total Net Assets Fund Balance$100,409$101,667▲ $1,258
Total Liabilities and Net Assets / Fund Balance$133,218$122,347▼ $10,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,872$10,690$13,562
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie BornhopPresident
Steven KantermanLocal 3506
Sallly ToppingLocal 420
Lynn RectorLocal 4894
Kristina HazleyLocal 6050
Vito LucidioLocal 6553
Andrea FlindersLocal 691
Anna GriesbachSecretary
Robert GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,422
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,422
Total Revenue per Audited Statements
$310,422
Total Revenue per Form 990
$310,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,486
Salaries, Compensation, and Employee Benefits$138,678
Total Fundraising Expense$9,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,385$36,953$4,347$108,685
Travel$27,826$11,926-$39,752
Fees for Services Lobbying$37,515--$37,515
Fees for Services Legal$16,305--$16,305
Occupancy$11,400--$11,400
All Other Expenses$3,190$7,530$73$10,793
Payroll Taxes$6,312$3,156$1,052$10,520
Fees for Services Accounting-$10,008-$10,008
Comp Disqual Persons$6,200$3,400$400$10,000
Pension Plan Contributions$5,684$2,842$947$9,473
Other Expenses$4,129-$459$4,588
Conferences and Meetings$2,100--$2,100
Depreciation Depletion-$887-$887
Total Functional Expenses$222,710$76,702$9,752$309,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,164
Total Expenses per Audited Statements$309,164
Total Expenses per Form 990$309,164
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severance Pay$7,842
Retirement Liability$752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members who pay monthly dues.”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Provided to president to review and distribute as necessary prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aft Missouri Afl-cio
EIN
43-1056671
Phone
5736350073
Address
1103 SOUTHWEST BOULEVARD SUITE A, JEFFERSON CITY, MO 65109

Signing Officer

Name
Robert Griffin
Title
Treasurer
Phone
5736350073
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bornhop
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Hauk Kruse and Associates LLC
Address
721 EMERSON RD STE 120, ST LOUIS, MO 63141-6755
Preparer
Thomas C Eagle
Phone
3149934285
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133218
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032809
IRS990/TotalLiabilitiesEOYAmt020680
IRS990/TotalLiabilitiesGrp/BOYAmt032809
IRS990/TotalLiabilitiesGrp/EOYAmt020680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101667
IRS990/TotalProgramServiceExpensesAmt0222710
IRS990/TotalProgramServiceRevenueAmt0310422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122347
IRS990/TravelGrp/ManagementAndGeneralAmt011926
IRS990/TravelGrp/ProgramServicesAmt027826
IRS990/TravelGrp/TotalAmt039752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101667
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MO.AFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736350073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFT MISSOURI AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0AFTM
ReturnHeader/Filer/EIN0431056671
ReturnHeader/Filer/PhoneNum05736350073
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 SOUTHWEST BOULEVARD SUITE A
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0550C9966B1AFC01B5902C903D17514B01ADDB81D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A836FB9ED517711BF64CFB27CBC29043566150C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261939542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUK KRUSE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 EMERSON RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631416755
ReturnHeader/PreparerPersonGrp/PhoneNum03149934285
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C EAGLE
ReturnHeader/ReturnTs02018-05-14T13:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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