Civic Intelligence

Alabama AFL-CIO

990 • Fiscal year 2019 • EIN 63-0005430

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 05, 2019

Organization Profile

View Organization Page

435 South Mcdonough StreetMontgomery, AL 36104-4225

(334) 834-1061

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$107,147

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$564,412

Up $4,216 (+0.8%) from 2018

Net Assets

Up

$561,853

Up $9,379 (+1.7%) from 2018

Liabilities

Down

$2,559

Down $5,163 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$520,240

Up $19,307 (+3.9%) from 2018

Expenses

Down

$510,861

Down $40,689 (-7.4%) from 2018

Net Income

Up

$9,379

Up $59,996 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2012: $608,855Liabilities 2012: $5,003Net Assets 2012: $603,8512012Assets 2013: $546,647Liabilities 2013: $4,965Net Assets 2013: $541,6822013Assets 2014: $546,625Liabilities 2014: $4,989Net Assets 2014: $541,6362014Assets 2015: $556,497Liabilities 2015: $4,542Net Assets 2015: $551,9552015Assets 2016: $555,681Liabilities 2016: $4,783Net Assets 2016: $550,8982016Assets 2017: $607,686Liabilities 2017: $4,595Net Assets 2017: $603,0912017Assets 2018: $560,196Liabilities 2018: $7,722Net Assets 2018: $552,4742018Assets 2019: $564,412Liabilities 2019: $2,559Net Assets 2019: $561,8532019Assets 2020: $548,897Liabilities 2020: $2,539Net Assets 2020: $546,3582020Assets 2021: $546,851Liabilities 2021: $2,098Net Assets 2021: $544,7532021Assets 2022: $506,016Liabilities 2022: $2,531Net Assets 2022: $503,4852022Assets 2023: $480,410Liabilities 2023: $653Net Assets 2023: $479,7572023Assets 2024: $539,077Liabilities 2024: $1,818Net Assets 2024: $537,2592024

Highlighted filing

2019

Assets$564,412
Liabilities$2,559
Net Assets$561,853
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $712,488Expenses 2012: $683,002Net Income 2012: $29,4862012Expenses 2013: $498,9802013Revenue 2014: $551,031Expenses 2014: $551,077Net Income 2014: -$462014Revenue 2015: $483,687Expenses 2015: $473,368Net Income 2015: $10,3192015Revenue 2016: $527,440Expenses 2016: $528,497Net Income 2016: -$1,0572016Revenue 2017: $521,062Expenses 2017: $468,869Net Income 2017: $52,1932017Revenue 2018: $500,933Expenses 2018: $551,550Net Income 2018: -$50,6172018Revenue 2019: $520,240Expenses 2019: $510,861Net Income 2019: $9,3792019Revenue 2020: $489,534Expenses 2020: $482,477Net Income 2020: $7,0572020Revenue 2021: $575,290Expenses 2021: $576,895Net Income 2021: -$1,6052021Revenue 2022: $483,985Expenses 2022: $525,253Net Income 2022: -$41,2682022Revenue 2023: $529,666Expenses 2023: $553,394Net Income 2023: -$23,7282023Revenue 2024: $531,791Expenses 2024: $474,289Net Income 2024: $57,5022024

Highlighted filing

2019

Revenue$520,240
Expenses$510,861
Net Income$9,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$539,961
Mission and Program Overview

Mission

Membership communications and advocate for the working men and women in the state of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,474$561,853▲ $9,379
Land, Buildings, and Equipment, Net$316,402$305,632▼ $10,770
Cash and Non-Interest-Bearing Accounts$128,486$142,003▲ $13,517
Savings and Temporary Cash Investments$115,308$116,777▲ $1,469
Total Assets$560,196$564,412▲ $4,216
Liabilities
Accounts Payable and Accrued Expenses$7,722$2,559▼ $5,163
Total Liabilities$7,722$2,559▼ $5,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,474$561,853▲ $9,379
Total Liabilities and Net Assets / Fund Balance$560,196$564,412▲ $4,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,702$175,481$332,183
Land$148,800-$148,800
Equipment$130$60,159$60,289
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell Bren RileyPresidentFT$75,916$31,231$107,147
Rickey KornegaySecretary TrFT$71,854$31,205$103,059

Board Members and Trustees

NameTitle
Anthony YoungDistrict Vic
Byron ViceDistrict Vic
Derryn MotenDistrict Vic
Donnie StanleyDistrict Vic
James CrowderDistrict Vic
Larry SpencerDistrict Vic
Marvin WiseDistrict Vic
Mike FieldsDistrict Vic
Paul McinishDistrict Vic
Bill BlackmanVice Preside
Butch MitchellVice Preside
Casey SheltonVice Preside
Darrell TurnerVice Preside
Daryl DewberryVice Preside
Debra JonesVice Preside
Drew EvansVice Preside
Everett KellyVice Preside
Fred Bart MaddoxVice Preside
Jerome PetersonVice Preside
Larry HarrisVice Preside
Marrianne HaywardVice Preside
Michael FrankVice Preside
Neal EldersVice Preside
Randy HadleyVice Preside
Rick LambertVice Preside
Tammy NashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,671
Investment Income
$1,469
Other Revenue
$28,100
Change in Net Assets
$9,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,240
Revenue Not Reported on Form 990
$19,721
Total Revenue per Audited Statements
$539,961
Total Revenue per Form 990
$520,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,957
Other Expenses$166,904
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---$216,366
Conferences and Meetings---$56,506
Other Employee Benefits---$54,996
Other Salaries and Wages---$46,350
Payroll Taxes---$19,293
Office Expenses---$16,256
Advertising---$10,830
Depreciation Depletion---$10,773
Travel---$9,629
Insurance---$9,025
Occupancy---$8,333
Pension Plan Contributions---$6,952
Fees for Services Accounting---$6,175
Other Expenses---$3,190
Fees for Services Legal---$2,529
Information Technology---$1,973
Fees for Services Other---$1,620
Total Functional Expenses$0$0$0$510,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,582
Expenses per Audited Statements$510,861
Total Expenses per Form 990$510,861
Expenses Not Reported on Form 990$19,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,460
Fundraising Direct Expenses$18,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,460$27,460$9,187$18,273
Total Events$27,460$27,460$18,789$8,671
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“No review was or will be made by the governing board. The president reviews the form 990 before filing the form 990.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents and its financial statements available to the public upon request by mail or at its office in montgomery, al.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and its financial statements available to the public upon request by mail or at its office in montgomery, al.”

Filing and Contact Details

Filer

Filer Name
Alabama Afl-cio
EIN
63-0005430
Phone
3348341061
Address
435 SOUTH MCDONOUGH STREET, MONTGOMERY, AL 36104-4225

Signing Officer

Name
Rickey Kornegay
Title
Secretary Treasurer
Phone
3348341061
Signed
2019-11-05

Organization Details

Principal Officer
Rickey Kornegay
Formed
1956
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
28
Employees
3

Preparer

Firm
Potter Bryant & Moore Pc
Address
234 AQUARIUS DRIVE SUITE 109, BIRMINGHAM, AL 35209-5867
Preparer
Steve D Moore
Phone
2053235206
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expenses 18,789 rental property expenses 932”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses 18,789 rental property expenses 932”

Raw XML AppendixShowing 400 of 564 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/TitleTxt25VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,412
Liabilities
$2,559
Net assets
$561,853
Revenue
$520,240
Expenses
$510,861
Net income
$9,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.02$5.37$5.32$4.74$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.01$4.80$5.30$5.53$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.03$5.03$4.84$5.25$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.02$5.45$5.75$5.77$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.03$5.46$4.90$4.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.62$5.20$5.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.08$5.52$5.01$5.52$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.05$6.03$5.21$4.69$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.05$5.51$5.27$5.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.05$5.52$4.84$4.73$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.05$5.42$5.51$5.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.05$5.42$4.99
2012Summary only. Only limited summary data is available for this year.$6.09$0.05$6.04$7.12$6.83$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $500k-$1M nonprofits