Civic Intelligence

American Federation of State County

990EZ • Fiscal year 2013 • EIN 52-1650777

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

1000 Adventureland Dr Apt 61550009

(515) 681-2858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

61st percentile

$3,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

3.8%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$298,101

Up $10,921 (+3.8%) from 2012

Net Assets

Up

$297,642

Up $10,861 (+3.8%) from 2012

Liabilities

Up

$459

Up $60 (+15%) from 2012

Revenue

Up

$62,449

Up $2,275 (+3.8%) from 2012

Expenses

Up

$51,588

Up $13,284 (+35%) from 2012

Net Income

Down

$10,861

Down $11,009 (-50%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $265,230Liabilities 2011: $3192011Assets 2012: $287,180Liabilities 2012: $399Net Assets 2012: $286,7812012Assets 2013: $298,101Liabilities 2013: $459Net Assets 2013: $297,6422013Assets 2014: $315,055Liabilities 2014: $459Net Assets 2014: $314,5962014Assets 2015: $311,718Liabilities 2015: $367Net Assets 2015: $311,3512015Assets 2016: $315,941Liabilities 2016: $525Net Assets 2016: $315,4162016Assets 2017: $311,017Liabilities 2017: $459Net Assets 2017: $310,5582017Assets 2018: $326,223Liabilities 2018: $340Net Assets 2018: $325,8832018Assets 2019: $358,120Liabilities 2019: $422Net Assets 2019: $357,6982019Assets 2020: $387,898Liabilities 2020: $425Net Assets 2020: $387,4732020Assets 2021: $400,874Liabilities 2021: $425Net Assets 2021: $400,4492021Assets 2022: $409,723Liabilities 2022: $329Net Assets 2022: $409,3942022Assets 2023: $426,938Liabilities 2023: $319Net Assets 2023: $426,6192023Assets 2024: $412,863Liabilities 2024: $414Net Assets 2024: $412,4492024Assets 2025: $421,847Liabilities 2025: $43Net Assets 2025: $421,8042025

Highlighted filing

2013

Assets$298,101
Liabilities$459
Net Assets$297,642

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,449Expenses 2011: $35,910Net Income 2011: $22,5392011Revenue 2012: $60,174Expenses 2012: $38,304Net Income 2012: $21,8702012Revenue 2013: $62,449Expenses 2013: $51,588Net Income 2013: $10,8612013Revenue 2014: $72,417Expenses 2014: $55,463Net Income 2014: $16,9542014Revenue 2015: $62,427Expenses 2015: $65,672Net Income 2015: -$3,2452015Revenue 2016: $70,549Expenses 2016: $66,484Net Income 2016: $4,0652016Revenue 2017: $70,312Expenses 2017: $75,170Net Income 2017: -$4,8582017Revenue 2018: $63,700Expenses 2018: $48,375Net Income 2018: $15,3252018Revenue 2019: $50,437Expenses 2019: $18,622Net Income 2019: $31,8152019Revenue 2020: $50,275Expenses 2020: $20,500Net Income 2020: $29,7752020Revenue 2021: $40,813Expenses 2021: $27,837Net Income 2021: $12,9762021Revenue 2022: $36,514Expenses 2022: $27,569Net Income 2022: $8,9452022Revenue 2023: $34,494Expenses 2023: $17,269Net Income 2023: $17,2252023Revenue 2024: $31,872Expenses 2024: $46,041Net Income 2024: -$14,1692024Revenue 2025: $36,419Expenses 2025: $27,064Net Income 2025: $9,3552025

Highlighted filing

2013

Revenue$62,449
Expenses$51,588
Net Income$10,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$62,449
Mission and Program Overview

Mission

Welfare of public employees

Program Services

DescriptionGrantsExpenses
ADVOCACY FOR PUBLIC EMPLOYEES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE SHOOKPresidentPT$3,600-$3,600
DEBORAH SHEPHERDSecretaryPT$3,600-$3,600
STANLEY MCELDERRYVice PresidentPT$2,400-$2,400
JAMES DESMIDTTreasurerPT$2,400-$2,400
Filing and Contact Details

Filer

EIN
52-1650777
Phone
5156812858

Signing Officer

Name
James Desmidt
Title
James Desmidt
Phone
5156812858
Signed
2014-04-29

Preparer

Preparer
Donna Schroeder
Phone
5152230221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants scholarships 12000. Contributions donation food bank of iowa none 619. Donation donation toys for tots none 1238. Assistance to members donation 3100. Donation donation south central iowa federation of labor none 2500.

Form 990EZ, Part I, Line 16

Bank service charges 389. Convention expenses 1415. Dues & subscriptions 450. Insurance 736. Office supplies 237. Membership meeting expenses 2784. Other membership expenses 7306.

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DESMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05155716399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101000 Adventureland Dr Apt 615
IRS990EZ/BooksInCareOfDetail/USAddress/City0Altoona
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019457
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062449
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01768
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060681
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY MCELDERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DESMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013317
IRS990EZ/PrimaryExemptPurposeTxt0Welfare of public employees
IRS990EZ/PrintingPublicationsPostageAmt05038
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY FOR PUBLIC EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051588
IRS990EZ/TotalRevenueAmt062449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS SCHOLARSHIPS 12000. CONTRIBUTIONS DONATION FOOD BANK OF IOWA NONE 619. DONATION DONATION TOYS FOR TOTS NONE 1238. ASSISTANCE TO MEMBERS DONATION 3100. DONATION DONATION SOUTH CENTRAL IOWA FEDERATION OF LABOR NONE 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 389. CONVENTION EXPENSES 1415. DUES & SUBSCRIPTIONS 450. INSURANCE 736. OFFICE SUPPLIES 237. MEMBERSHIP MEETING EXPENSES 2784. OTHER MEMBERSHIP EXPENSES 7306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DESMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JAMES DESMIDT
ReturnHeader/BusinessOfficerGrp/PhoneNum05156812858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Federation of State County
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0521650777
ReturnHeader/Filer/PhoneNum05156812858
ReturnHeader/Filer/USAddress/AddressLine101000 Adventureland Dr Apt 615
ReturnHeader/Filer/USAddress/City0Altoona
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schmid Macklin & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 42nd Street Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152230221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SCHROEDER
ReturnHeader/ReturnTs02014-04-29T14:48:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.36$0.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.12$0.32$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.34$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.09$0.37$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.41$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.87$0.50$0.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.50$0.19$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.64$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.71$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.62$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.62$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.60$0.38$0.22
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$0.58$0.36$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits