Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2015 • EIN 48-0628333

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.KANSASAFLCIO.ORG

View Organization Page

2131 SW 36th StreetTopeka, KS 66611

(785) 267-0100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$78,521

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$251,970

Down $31,994 (-11%) from 2014

Net Assets

Down

$232,365

Down $22,769 (-8.9%) from 2014

Liabilities

Down

$19,605

Down $9,225 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$419,426

Down $32,092 (-7.1%) from 2014

Expenses

Down

$406,406

Down $64,727 (-14%) from 2014

Net Income

Up

$13,020

Up $32,635 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $321,462Liabilities 2010: $0Net Assets 2010: $321,4622010Assets 2011: $269,608Liabilities 2011: $0Net Assets 2011: $269,6082011Assets 2012: $286,026Liabilities 2012: $0Net Assets 2012: $286,0262012Assets 2013: $274,749Liabilities 2013: $0Net Assets 2013: $274,7492013Assets 2014: $283,964Liabilities 2014: $28,830Net Assets 2014: $255,1342014Assets 2015: $251,970Liabilities 2015: $19,605Net Assets 2015: $232,3652015Assets 2016: $210,850Liabilities 2016: $12,685Net Assets 2016: $198,1652016Assets 2017: $238,397Liabilities 2017: $5,766Net Assets 2017: $232,6312017Assets 2018: $265,396Liabilities 2018: $0Net Assets 2018: $265,3962018Assets 2019: $316,844Liabilities 2019: $20,000Net Assets 2019: $296,8442019Assets 2020: $296,349Liabilities 2020: $15,297Net Assets 2020: $281,0522020Assets 2021: $324,574Liabilities 2021: $10,380Net Assets 2021: $314,1942021Assets 2022: $264,203Liabilities 2022: $5,277Net Assets 2022: $258,9262022Assets 2023: $241,621Liabilities 2023: $0Net Assets 2023: $241,6212023Assets 2024: $224,372Liabilities 2024: $0Net Assets 2024: $224,3722024

Highlighted filing

2015

Assets$251,970
Liabilities$19,605
Net Assets$232,365
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $435,0852010Expenses 2011: $508,5742011Expenses 2012: $440,0572012Expenses 2013: $458,9072013Revenue 2014: $451,518Expenses 2014: $471,133Net Income 2014: -$19,6152014Revenue 2015: $419,426Expenses 2015: $406,406Net Income 2015: $13,0202015Revenue 2016: $429,517Expenses 2016: $463,717Net Income 2016: -$34,2002016Revenue 2017: $401,902Expenses 2017: $367,436Net Income 2017: $34,4662017Revenue 2018: $530,177Expenses 2018: $497,412Net Income 2018: $32,7652018Revenue 2019: $513,433Expenses 2019: $481,985Net Income 2019: $31,4482019Revenue 2020: $504,816Expenses 2020: $520,608Net Income 2020: -$15,7922020Revenue 2021: $517,299Expenses 2021: $484,157Net Income 2021: $33,1422021Revenue 2022: $488,102Expenses 2022: $543,370Net Income 2022: -$55,2682022Revenue 2023: $485,626Expenses 2023: $502,931Net Income 2023: -$17,3052023Revenue 2024: $567,703Expenses 2024: $584,952Net Income 2024: -$17,2492024

Highlighted filing

2015

Revenue$419,426
Expenses$406,406
Net Income$13,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$419,426
Mission and Program Overview

Mission

Kansas afl-cio mission statement: the kansas afl-cio is the state federation of labor representing over 95,000 members of 300 unions througout kansas. The mission of the kansas afl-cio is to improve the lives of working families and to bring economic justice to the workplace and social justice to our state and the nation. To accomplish this mission, we work to: (1) build a broad movement of kansas workers by helping workers join and form unions. (2) support kansas workers as they bargain with employers to improve their living conditions and workplaces, as well as their communities, state and nation. (3) strengthen the voice of kansas working families at all levels of government and in a changing global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,826$130,654▲ $18,828
Land, Buildings, and Equipment, Net$118,421$105,689▼ $12,732
Savings and Temporary Cash Investments$15,622$15,627▲ $5
Total Assets$245,869$251,970▲ $6,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,524$19,605▼ $6,919
Total Liabilities$26,524$19,605▼ $6,919
Net Assets / Fund Balance
Unrestricted Net Assets$219,345$232,365▲ $13,020
Total Net Assets Fund Balance$219,345$232,365▲ $13,020
Total Liabilities and Net Assets / Fund Balance$245,869$251,970▲ $6,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,909$123,330$213,239
Land$15,780-$15,780
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre SanchezExecutive SeFT$78,521$78,521
Bruce TunnellExecutive Vi-$78,521$78,521

Board Members and Trustees

NameTitle
Frank MolinaPresident
Brian ThreadgoldMember
Casey JensenMember
Debbie SnowMember
Dennis PhillipsMember
Donna LehaneMember
Emil RamirezMember
Forrest MasonMember
Frank CarpenterMember
Jim TiedeMember
Jj AdamsMember
John GarrettsonMember
Kevin McclainMember
Lisa OchsMember
Mark LoveMember
Mark ShughartMember
Michael MaloneyMember
Randy StithemMember
Richard AndersonMember
Richard TaylorMember
Ron PerryMember
Steven WentzMember
Tony DelichMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,190
Investment Income
$5
Other Revenue
$15,231
Change in Net Assets
$13,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,426
Total Revenue per Audited Statements
$419,426
Total Revenue per Form 990
$419,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,862
Other Expenses$81,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,042--$157,042
Pension Plan Contributions$91,127--$91,127
Other Salaries and Wages$35,505--$35,505
Other Employee Benefits$26,802--$26,802
Payroll Taxes$14,386--$14,386
Depreciation Depletion-$12,731-$12,731
All Other Expenses$9,153--$9,153
Other Expenses$5,950--$5,950
Insurance$5,664--$5,664
Office Expenses$5,225--$5,225
Fees for Services Accounting$4,920--$4,920
Conferences and Meetings$2,600--$2,600
Travel$328--$328
Total Functional Expenses$393,675$12,731$0$406,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,406
Total Expenses per Audited Statements$406,406
Total Expenses per Form 990$406,406
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the same cpa firm that performed the annual audit of the financial statements for the agency. A draft of the form 990 is sent to the executive sec-treasurer and management for their review. Once all questions have been resolved, the form 8879 is signed by the executive sec-treasurer giving permission to electronically file the form 990 with the appropriate agency.”

Form 990, Page 6, Part VI, Line 12C

“The governing body approves all contracts and through the process reviews information to determine if there are conflicts of interest or related parties.”

Form 990, Page 6, Part VI, Line 15A

“Finance secretary and vice president salaries are approved by the executive committee annual”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made public and available through an independent website www.guidestar.com. Also all documents, form 990, financial statements, etc are available upon request by sending a request to the management of the agency who is then able to determines if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made”

Filing and Contact Details

Filer

Filer Name
Kansas Afl-cio
EIN
48-0628333
Phone
7852670100
Address
2131 SW 36TH STREET, TOPEKA, KS 66611

Signing Officer

Name
Andre Sanchez
Title
Executive Secretary
Phone
7852670100
Signed
2016-01-29

Organization Details

Principal Officer
Andre Sanchez
Formed
1957
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
24
Employees
3

Preparer

Firm
Reese & Novelly Pa
Address
555 POYNTZ SUITE 231, MANHATTAN, KS 66502
Preparer
Carol E Mccullough CPA
Phone
7857708954
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kansas afl-cio mission statement: the kansas afl-cio is the state federation of labor representing over 95,000 members of 300 unions througout kansas. The mission of the kansas afl-cio is to improve the lives of working families and to bring economic justice to the workplace and social justice to our state and the nation. To accomplish this mission, we work to: (1) build a broad movement of kansas workers by helping workers join and form unions. (2) support kansas workers as they bargain with employers to improve their living conditions and workplaces, as well as their communities, state and nation. (3) strengthen the voice of kansas working families at all levels of government and in a changing global economy.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The kansas afl-cio, a nonprofit organization operating under section 501 (c) (5) of the internal revenue code, is generally exempt from federal and state income taxes. Financial accounting standards board (fasb) accounting standards codification (asc) 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has not identified any uncertainties in federal or state income taxes for any open tax years as of december 31, 2015. The afl- cio is no longer subject to federal and state tax examinations by tax authorities for years before 2012. No authorities have commenced income tax examinations as of december 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KANSAS AFL-CIO MISSION STATEMENT: THE KANSAS AFL-CIO IS THE STATE FEDERATION OF LABOR REPRESENTING OVER 95,000 MEMBERS OF 300 UNIONS THROUGOUT KANSAS. THE MISSION OF THE KANSAS AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES AND TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR STATE AND THE NATION. TO ACCOMPLISH THIS MISSION, WE WORK TO: (1) BUILD A BROAD MOVEMENT OF KANSAS WORKERS BY HELPING WORKERS JOIN AND FORM UNIONS. (2) SUPPORT KANSAS WORKERS AS THEY BARGAIN WITH EMPLOYERS TO IMPROVE THEIR LIVING CONDITIONS AND WORKPLACES, AS WELL AS THEIR COMMUNITIES, STATE AND NATION. (3) STRENGTHEN THE VOICE OF KANSAS WORKING FAMILIES AT ALL LEVELS OF GOVERNMENT AND IN A CHANGING GLOBAL ECONOMY.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091127
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0ANDRE SANCHEZ
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgSrvcAccomActy2Grp/Desc0COPE FUND - POLITICAL CONTRIBUTIONS TO WORTHY CANDIDATES AT STATE AND LOCAL LEVELS
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0ED TRIMMER ST REP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1KANSAS DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2SENATE DEMOCRATS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3TOM BURROUGHS FOR STATE REP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4KANSAS FOR DEMOCRATIC HOUSE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5ANTHONY HENSLEY FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6TOM HOLLAND FOR SENATE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7LAURA KELLY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt8DEMOCRAT SENATORIAL CAMPAIGN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt9SHAWNEE COUNTY DEMO LKEG COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt10NANCY LUCK FOR STATE REP
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt11NANCY KIRK
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt12JOHN CARMICHAEL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01402 E 9TH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 1914
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 1811
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt33131 S 73RD TERR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4BOX 2083
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt52226 SE VIRGINIA AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6BOX 1626
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt7234 SW GREENWOOD AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,970
Liabilities
$19,605
Net assets
$232,365
Revenue
$419,426
Expenses
$406,406
Net income
$13,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$5.68$5.85$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$4.86$5.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$4.88$5.43$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.14$5.17$4.84$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.15$2.81$5.05$5.21$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.20$2.97$5.13$4.82$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$5.30$4.97$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.33$4.02$3.67$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.13$1.98$4.30$4.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$4.19$4.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.29$2.55$4.52$4.71$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$4.35