Civic Intelligence

American Federation State County Federal Council 26

990 • Fiscal year 2016 • EIN 52-0969021

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.COUNCIL26.ORG

View Organization Page

725 15th Street NW No 901Washington, DC 20005

(202) 393-5757

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.39x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$119,794

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$489,450

Down $10,423 (-2.1%) from 2015

Net Assets

Down

$297,855

Down $42,765 (-13%) from 2015

Liabilities

Up

$191,595

Up $32,342 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$969,170

Down $56,494 (-5.5%) from 2015

Expenses

Down

$1,011,935

Down $2,479 (-0.2%) from 2015

Net Income

Down

-$42,765

Down $54,015 (-480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $640,829Liabilities 2011: $136,072Net Assets 2011: $504,7572011Assets 2012: $596,823Liabilities 2012: $127,506Net Assets 2012: $469,3172012Assets 2013: $499,214Liabilities 2013: $127,517Net Assets 2013: $371,6972013Assets 2014: $457,206Liabilities 2014: $127,836Net Assets 2014: $329,3702014Assets 2015: $499,873Liabilities 2015: $159,253Net Assets 2015: $340,6202015Assets 2016: $489,450Liabilities 2016: $191,595Net Assets 2016: $297,8552016Assets 2017: $311,364Liabilities 2017: $57,064Net Assets 2017: $254,3002017Assets 2018: $345,978Liabilities 2018: $47,550Net Assets 2018: $298,4282018Assets 2019: $408,274Liabilities 2019: $0Net Assets 2019: $408,2742019

Highlighted filing

2016

Assets$489,450
Liabilities$191,595
Net Assets$297,855
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,084,804Expenses 2011: $1,118,939Net Income 2011: -$34,1352011Revenue 2012: $1,033,273Expenses 2012: $1,068,713Net Income 2012: -$35,4402012Revenue 2013: $978,136Expenses 2013: $1,075,993Net Income 2013: -$97,8572013Revenue 2014: $1,016,076Expenses 2014: $1,058,402Net Income 2014: -$42,3262014Revenue 2015: $1,025,664Expenses 2015: $1,014,414Net Income 2015: $11,2502015Revenue 2016: $969,170Expenses 2016: $1,011,935Net Income 2016: -$42,7652016Revenue 2017: $954,962Expenses 2017: $786,252Net Income 2017: $168,7102017Revenue 2018: $924,347Expenses 2018: $880,219Net Income 2018: $44,1282018Revenue 2019: $791,782Expenses 2019: $681,936Net Income 2019: $109,8462019

Highlighted filing

2016

Revenue$969,170
Expenses$1,011,935
Net Income-$42,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$969,170
Mission and Program Overview

Mission

The organizations's mission is to provide administrative, legal and collective bargaining services as requested by the local unions and their members.

The organization's mission is to provide admisnistrative, legal, and collective bargaining services as requested by the local unions and their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$340,620$340,620→ $0
Investments Other Securities$241,549$256,264▲ $14,715
Cash and Non-Interest-Bearing Accounts$75,633$77,176▲ $1,543
Savings and Temporary Cash Investments$96,609$75,731▼ $20,878
Accounts Receivable$61,358$56,916▼ $4,442
Prepaid Expenses and Deferred Charges$21,446$20,663▼ $783
Land, Buildings, and Equipment, Net$3,278$2,700▼ $578
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-42,765▼ $42,765
Total Assets$499,873$489,450▼ $10,423
Liabilities
Other Liabilities$102,513$119,918▲ $17,405
Accounts Payable and Accrued Expenses$23,300$54,205▲ $30,905
Deferred Revenue$33,440$17,472▼ $15,968
Total Liabilities$159,253$191,595▲ $32,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,620$297,855▼ $42,765
Total Liabilities and Net Assets / Fund Balance$499,873$489,450▼ $10,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,700$23,088$25,788
Other Securities$105,290--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl GoldmanExectuve DirectorFT$119,794$119,794

Board Members and Trustees

NameTitle
Seth CouslarPresident
Saul SchnidermanVice President
Walter PorzelSecretary
Ralph RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,626
Program Service Revenue
$0
Investment Income
$11,624
Other Revenue
$920
Change in Net Assets
$-42,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,521
Salaries, Compensation, and Employee Benefits$423,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$323,133
Other Salaries and Wages---$202,852
Fees for Services Legal---$173,461
Current Officers, Directors, Trustees, and Key Employees---$119,794
Other Employee Benefits---$52,201
Occupancy---$37,239
Payroll Taxes---$27,620
Pension Plan Contributions---$20,947
Insurance---$12,720
Fees for Services Accounting---$7,539
Office Expenses---$7,439
Fees for Services Other---$5,554
Travel---$3,435
Conferences and Meetings---$3,413
Information Technology---$1,877
Depreciation Depletion---$1,451
Other Expenses---$366
All Other Expenses---$50
Total Functional Expenses$0$0$0$1,011,935
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Taxes Payable$64,491
Accrued Vacations$22,380
Accrued Retirement$20,947
Local Rebates Payable$8,900
Security Deposit Held$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

“Committees are not authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Afscme council 26 has a finance committee consisting of four primary officers. This finance committee meets with the executive director and business manager to review and discuss the form 990 prior to signatures being affixed.”

Form 990, Part VI, Section B, Line 12C

“The council reaffirms its conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is based on the federal general services schedule. All increases are awarded according to the practices of the federal government and are approved by the council's executive board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request to those eligible to receive financial information.”

Filing and Contact Details

Filer

Filer Name
American Federation State County
EIN
52-0969021
Phone
2023935757
Address
725 15TH STREET NW NO 901, WASHINGTON, DC 20005

Signing Officer

Name
Carl Goldman
Title
Executive Director
Phone
2023935757
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Goldman
Formed
1972
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew Haley
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, income taxes, addresses the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold and measurement attribute for financial statement recognition regarding tax positions taken or expected to be taken on a tax return, including the entity's status as a tax-exempt entity. The council has determined there are no significant uncertain tax positions. While the council's tax and other regulatory forms may be examined by tax authorities, such as the irs, it is no longer subject to federal income tax examinations for any years earlier than is fiscal year ended december 31, 2012.”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PER CAPITA TAXES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION REGARDING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE ENTITY'S STATUS AS A TAX-EXEMPT ENTITY. THE COUNCIL HAS DETERMINED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. WHILE THE COUNCIL'S TAX AND OTHER REGULATORY FORMS MAY BE EXAMINED BY TAX AUTHORITIES, SUCH AS THE IRS, IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR ANY YEARS EARLIER THAN IS FISCAL YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFSCME COUNCIL 26 HAS A FINANCE COMMITTEE CONSISTING OF FOUR PRIMARY OFFICERS. THIS FINANCE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER TO REVIEW AND DISCUSS THE FORM 990 PRIOR TO SIGNATURES BEING AFFIXED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL REAFFIRMS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS BASED ON THE FEDERAL GENERAL SERVICES SCHEDULE. ALL INCREASES ARE AWARDED ACCORDING TO THE PRACTICES OF THE FEDERAL GOVERNMENT AND ARE APPROVED BY THE COUNCIL'S EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THOSE ELIGIBLE TO RECEIVE FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499873
IRS990/TotalAssetsEOYAmt0489450
IRS990/TotalAssetsGrp/BOYAmt0499873
IRS990/TotalAssetsGrp/EOYAmt0489450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0956626
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0191595
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0119794
IRS990/TotalRevenueGrp/ExclusionAmt011624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03435
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.COUNCIL26.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023935757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION STATE COUNTY
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ReturnHeader/Filer/USAddress/AddressLine1Txt0725 15TH STREET NW NO 901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D045BDF3C6239B26171D0021FD0A0164E14A9712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.70
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HALEY
ReturnHeader/ReturnTs02017-05-01T09:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,450
Liabilities
$191,595
Net assets
$297,855
Revenue
$969,170
Expenses
$1,011,935
Net income
-$42,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.79$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.92$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.95$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.97$1.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.03$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.02$1.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.98$1.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$1.08$1.12$0.03