Civic Intelligence

American Federation of Labor & Co

EIN 75-0976696 • 501(c)5 • Ft Worth, TX

Profile

LABOR ORGANIZATION

4025 Rufe Snow DriveFt Worth, TX 76180-8845

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$166,540

Up $2,953 (+1.8%) from 2018

Liabilities

Up

$3,895

Up $2,214 (+132%) from 2018

Net Assets

Up

$162,645

Up $739 (+0.5%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$136,608

Up $41,768 (+44%) from 2018

Expenses

Up

$135,869

Up $38,753 (+40%) from 2018

Net Income

Up

$739

Up $3,015 (+132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $100,958Liabilities 2010: $1,161Net Assets 2010: $99,7972010Assets 2011: $146,871Liabilities 2011: $1,096Net Assets 2011: $145,7752011Assets 2012: $156,405Liabilities 2012: $919Net Assets 2012: $155,4862012Assets 2013: $171,667Liabilities 2013: $1,150Net Assets 2013: $170,5172013Assets 2014: $178,868Liabilities 2014: $1,428Net Assets 2014: $177,4402014Assets 2015: $185,862Liabilities 2015: $1,1862015Assets 2016: $185,556Liabilities 2016: $1,318Net Assets 2016: $184,2382016Assets 2017: $165,417Liabilities 2017: $1,235Net Assets 2017: $164,1822017Assets 2018: $163,587Liabilities 2018: $1,681Net Assets 2018: $161,9062018Assets 2019: $166,540Liabilities 2019: $3,895Net Assets 2019: $162,6452019

Highlighted filing

2019

Assets$166,540
Liabilities$3,895
Net Assets$162,645
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,456Expenses 2010: $105,644Net Income 2010: $19,8122010Revenue 2011: $130,631Expenses 2011: $84,653Net Income 2011: $45,9782011Revenue 2012: $107,030Expenses 2012: $97,319Net Income 2012: $9,7112012Revenue 2013: $113,655Expenses 2013: $98,624Net Income 2013: $15,0312013Revenue 2014: $107,647Expenses 2014: $100,724Net Income 2014: $6,9232014Revenue 2015: $103,196Expenses 2015: $95,960Net Income 2015: $7,2362015Revenue 2016: $114,871Expenses 2016: $115,309Net Income 2016: -$4382016Revenue 2017: $112,856Expenses 2017: $131,331Net Income 2017: -$18,4752017Revenue 2018: $94,840Expenses 2018: $97,116Net Income 2018: -$2,2762018Revenue 2019: $136,608Expenses 2019: $135,869Net Income 2019: $7392019

Highlighted filing

2019

Revenue$136,608
Expenses$135,869
Net Income$739
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,540
Liabilities
$3,895
Net assets
$162,645
Revenue
$136,608
Expenses
$135,869
Net income
$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$1.37$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.13$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$1.15$1.15$0.00
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.03$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$1.08$1.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.14$0.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$1.07$0.97$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.31$0.85$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.25$1.06$0.20
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$130,761
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATION OF LABOR UNION MEMBERS BEGARDNG POLITICAL ISSUES AFFECTING THEM AND ENCOURAGING THEIR PARTICIPATION IN THE POLITICAL PROCESS.--
SUPPORT OF MEMBER UNIONS IN NEGOTIATION AND STRIKE MATTERS.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GOLDENPresidentPT$0--
MAGGIE KRAMER1st V-P-$0--
DARREL KIZER2nd V-P-$0--
ROBERT ANTHONY3rd V-P-$0--
MARC HOUSESecretary/Tr-$0--
CHRIS EVANSSergeant At-$0--
BOBBIE THOMPSOMRecording Se-$0--
JOHN PIERCETrustee-$0--
RICHARD MCCOYTrustee-$0--
ARNIXE PORTERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,958$33,958$3,284$30,674
Total Events$33,958$33,958$15,890$18,068
Filing and Contact Details

Filer

Filer Name
American Federation of Labor & Co
EIN
75-0976696
Phone
8172841461
Address
4025 RUFE SNOW DRIVE, FT WORTH, TX 76180-8845

Signing Officer

Name
Brian Golden
Title
President
Phone
8172841461
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Andy D Plagens LLC
Address
14465 WEBB CHAPEL RD STE 217, DALLAS, TX 75234-3675
Preparer
Andy D Plagens
Phone
9726200961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 2,012 interest 2 total 2,014”

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 100 licenses & permits 17 office equipment 3,087 office expenses 823 travel 1,856 insurance 793 events - offsite 600 gifts 835 gotv 12,058 meeting expenses 778 other 917 contributions 9,600 afl-cio dues 50 non-investment depreciation 1,096 total 32,610”

Form 990-ez, Part II, Line 24

“Depreciable assets 12,677 16,407 less accumulated depreciation 10,991 12,087 total 1,686 4,320”

Form 990-ez, Part II, Line 26

“Payroll tax payable 1,186 1,318”

Raw XML Appendix154 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/PersonNm0CHRISTI SUMMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08172841461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 RUFE SNOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761808845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185556
IRS990EZ/FundraisingGrossIncomeAmt033958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0130761
IRS990EZ/GroupExemptionNum01338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091289
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184238
IRS990EZ/OccupancyRentUtltsAndMaintAmt013083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREL KIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBIE THOMPSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARNIXE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD V-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04320
IRS990EZ/OtherExpensesTotalAmt032610
IRS990EZ/OtherRevenueTotalAmt02014
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF LABOR UNION MEMBERS BEGARDNG POLITICAL ISSUES AFFECTING THEM AND ENCOURAGING THEIR PARTICIPATION IN THE POLITICAL PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF MEMBER UNIONS IN NEGOTIATION AND STRIKE MATTERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015890
IRS990EZ/SpecialEventsNetIncomeLossAmt018068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115309
IRS990EZ/TotalRevenueAmt0114871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,012 INTEREST 2 TOTAL 2,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & SUBSCRIPTIONS 100 LICENSES & PERMITS 17 OFFICE EQUIPMENT 3,087 OFFICE EXPENSES 823 TRAVEL 1,856 INSURANCE 793 EVENTS - OFFSITE 600 GIFTS 835 GOTV 12,058 MEETING EXPENSES 778 OTHER 917 CONTRIBUTIONS 9,600 AFL-CIO DUES 50 NON-INVESTMENT DEPRECIATION 1,096 TOTAL 32,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 12,677 16,407 LESS ACCUMULATED DEPRECIATION 10,991 12,087 TOTAL 1,686 4,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 1,186 1,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172841461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FEDERATION OF LABOR & CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TARRANT CTY CENTRAL LABOR COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0750976696
ReturnHeader/Filer/PhoneNum08172841461
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 RUFE SNOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0FT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761808845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F3A427ED4271BFDE3293D21E69A4C70F1DC6A8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE37F89F50D3D9C62B2DC8C3F874ED3826E10542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454387125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY D PLAGENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014465 WEBB CHAPEL RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752343675
ReturnHeader/PreparerPersonGrp/PhoneNum09726200961
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY D PLAGENS
ReturnHeader/ReturnTs02017-08-02T10:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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