Civic Intelligence

Afscme Council 962

990 • Fiscal year 2018 • EIN 81-1322305

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
1424 Pennsylvania StIndianapolis, IN 46202

(317) 632-1432

Siviq Scores

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

Liabilities / Assets

99th percentile

1.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-7.7%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$565,809

Down $21,334 (-3.6%) from 2017

Net Assets

Down

-$27,252

Down $194,432 (-116%) from 2017

Liabilities

Up

$593,061

Up $173,098 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$2,136,126

Down $11,173 (-0.5%) from 2017

Expenses

Down

$2,301,059

Down $159,517 (-6.5%) from 2017

Net Income

Up

-$164,933

Up $148,344 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $782,131Liabilities 2016: $277,243Net Assets 2016: $504,8882016Assets 2017: $587,143Liabilities 2017: $419,963Net Assets 2017: $167,1802017Assets 2018: $565,809Liabilities 2018: $593,061Net Assets 2018: -$27,2522018Assets 2019: $745,078Liabilities 2019: $816,898Net Assets 2019: -$71,8202019Assets 2020: $525,514Liabilities 2020: $499,506Net Assets 2020: $26,0082020Assets 2021: $873,906Liabilities 2021: $271,497Net Assets 2021: $602,4092021Assets 2022: $1,313,206Liabilities 2022: $213,830Net Assets 2022: $1,099,3762022Assets 2023: $1,475,113Liabilities 2023: $159,087Net Assets 2023: $1,316,0262023Assets 2024: $1,880,011Liabilities 2024: $297,787Net Assets 2024: $1,582,2242024

Highlighted filing

2018

Assets$565,809
Liabilities$593,061
Net Assets-$27,252
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $987,508Expenses 2016: $982,101Net Income 2016: $5,4072016Revenue 2017: $2,147,299Expenses 2017: $2,460,576Net Income 2017: -$313,2772017Revenue 2018: $2,136,126Expenses 2018: $2,301,059Net Income 2018: -$164,9332018Revenue 2019: $2,101,074Expenses 2019: $2,113,778Net Income 2019: -$12,7042019Revenue 2020: $2,049,319Expenses 2020: $1,922,493Net Income 2020: $126,8262020Revenue 2021: $1,866,838Expenses 2021: $1,290,437Net Income 2021: $576,4012021Revenue 2022: $1,843,934Expenses 2022: $1,346,967Net Income 2022: $496,9672022Revenue 2023: $1,614,907Expenses 2023: $1,398,257Net Income 2023: $216,6502023Revenue 2024: $1,558,304Expenses 2024: $1,292,106Net Income 2024: $266,1982024

Highlighted filing

2018

Revenue$2,136,126
Expenses$2,301,059
Net Income-$164,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,136,126
Mission and Program Overview

Mission

Promote the welfare of state, county and municipal employees in the state of indiana and kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,642$265,127▼ $53,515
Land, Buildings, and Equipment, Net$189,585$178,394▼ $11,191
Accounts Receivable$62,121$106,699▲ $44,578
Inventories for Sale or Use$9,614$10,808▲ $1,194
Other Notes and Loans Receivable, Net$2,400$0▼ $2,400
Prepaid Expenses and Deferred Charges$1,073$1,073→ $0
Total Assets$587,143$565,809▼ $21,334
Other Assets Total$3,708$3,708→ $0
Liabilities
Accounts Payable and Accrued Expenses$419,963$593,061▲ $173,098
Total Liabilities$419,963$593,061▲ $173,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$208,406$117,411▼ $90,995
Unrestricted Net Assets$-41,226$-144,663▼ $103,437
Total Net Assets Fund Balance$167,180$-27,252▼ $194,432
Total Liabilities and Net Assets / Fund Balance$587,143$565,809▼ $21,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,617$22,851$171,468
Equipment$1,609$24,395$26,004
Land$24,142-$24,142
Other Land Buildings$4,026$4,768$8,794
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Michael TorresPresident
Adam CarterVice President
David ShockleyBoard Member
Jim TurnerBoard Member
Nate BurgessBoard Member
Regina FreemanBoard Member
Rhonda S FosterBoard Member
Shonna Quick-crowellBoard Member
Stephanie CroftBoard Member
Stephen NalleyBoard Member
Ada Douglas-plummerTrustee
Darrel MarcumTrustee
Renee PutmanTrustee
Joyce GivensRecording Secretary
David BrideSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,500
Program Service Revenue
$1,912,295
Investment Income
$2,159
Other Revenue
$172
All Other Contributions
$221,500
Change in Net Assets
$-164,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,136,126
Total Revenue per Form 990
$2,136,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,450
Other Expenses$619,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,899$211,376-$1,032,275
Other Employee Benefits$364,088$93,750-$457,838
Conferences and Meetings$137,336--$137,336
Occupancy$92,885$17,692-$110,577
Pension Plan Contributions$86,877$22,370-$109,247
Payroll Taxes$65,281$16,809-$82,090
Fees for Services Other$60,855--$60,855
Office Expenses$39,989$7,616-$47,605
Insurance$38,724$7,376-$46,100
Fees for Services Legal$33,101--$33,101
Fees for Services Accounting$25,235--$25,235
Other Expenses$9,589$1,826-$11,415
Depreciation Depletion$9,400$1,791-$11,191
Information Technology$5,662$1,079-$6,741
All Other Expenses$2,654$506-$3,160
Total Functional Expenses$1,914,101$386,958$0$2,301,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,301,059
Total Expenses per Audited Statements$2,301,059
Total Expenses per Form 990$2,301,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$29,499
Section 527 Activity Spending$29,499
Total Exempt Function Spending$29,499

Section 527 Organizations

OrganizationLocationAmount
-Indianapolis, IN$4,000
-Indianapolis, IN$2,000
-South Bend, IN$400
-Indianapolis, IN$400
-Bloomington, IN$250
-Indianapolis, IN$250
-Indianapolis, IN$200
-Richmond, IN$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Controller reviews and approves the form 990 prior to filing.”

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

“The organization regularly monitors activities and board member appointments to ensure a conflict of interest does not exist.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available for public inspection, however the financial statement in the form of the lm-2 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Afscme Council 962
EIN
81-1322305
Phone
3176321432
Address
1424 PENNSYLVANIA ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Alisa Corman
Title
Controller
Phone
3176321432
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Corman
Formed
2016
Legal Domicile
In
Voting Board Members
15
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
James R Wade CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Political contributions paid -29,499.”

Form 990, Part XII, Line 2C

“Committee for oversight of audit: the process for oversight of the independent audit of the organization has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the council to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The council has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Once filed, the returns are subject to audit for a period of three years. The tax years ending after 2014 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 508 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/TitleTxt14PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE WELFARE OF STATE, COUNTY AND MUNICIPAL EMPLOYEES IN THE STATE OF INDIANA AND KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167180
IRS990/NetAssetsOrFundBalancesEOYAmt0-27252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017692
IRS990/OccupancyGrp/ProgramServicesAmt092885
IRS990/OccupancyGrp/TotalAmt0110577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07616
IRS990/OfficeExpensesGrp/ProgramServicesAmt039989
IRS990/OfficeExpensesGrp/TotalAmt047605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03708
IRS990/OtherAssetsTotalGrp/EOYAmt03708
IRS990/OtherChangesInNetAssetsAmt0-29499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457838
IRS990/OtherExpensesGrp/Desc0STAFF COSTS
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/Desc3CELLULAR TELEPHONE EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt066182
IRS990/OtherExpensesGrp/ProgramServicesAmt130320
IRS990/OtherExpensesGrp/ProgramServicesAmt225024
IRS990/OtherExpensesGrp/ProgramServicesAmt39589
IRS990/OtherExpensesGrp/TotalAmt066182
IRS990/OtherExpensesGrp/TotalAmt130320
IRS990/OtherExpensesGrp/TotalAmt229791
IRS990/OtherExpensesGrp/TotalAmt311415
IRS990/OtherOrganizationDsc0UNINC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032275
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016809
IRS990/PayrollTaxesGrp/ProgramServicesAmt065281
IRS990/PayrollTaxesGrp/TotalAmt082090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086877
IRS990/PensionPlanContributionsGrp/TotalAmt0109247
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/PrincipalOfficerNm0ALISA CORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01882562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234475
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0740293
IRS990/PYOtherRevenueAmt05798
IRS990/PYProgramServiceRevenueAmt01907025
IRS990/PYRevenuesLessExpensesAmt0-313277
IRS990/PYSalariesCompEmpBnftPaidAmt01713283
IRS990/PYTotalExpensesAmt02460576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02147299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt029499
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt029499
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0INDIANA DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1DAVE THOMAS FOR COMMISSIONER
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2FRIENDS OF MIKE MCQUILLEN
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3HOGSETT FOR INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4MONROE COUNTY DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5WAYNE COUNTY DEMOCRATS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt6TALLIAN FOR SENATE COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt7COMMITTEE TO ELECT TIM LANANE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt04000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1400
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2400
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt32000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt4250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt5100
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt6200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt7250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0115 W WASHINGTON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1522 S MEADE ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 50022
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt3133 W MARKET STREET SUITE 190
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO BOX 92
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt53311 BACKMEYER ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt6115 W WASHINGTON ST SUITE 1165
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt7115 W WASHINGTON ST SUITE 1165
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1SOUTH BEND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4BLOOMINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5RICHMOND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm6INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm7INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd6IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd7IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd146619
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd246250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd346204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd446204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd547374
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd646204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd746204
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE TO STATE AND LOCAL UNIONS TO USE AT THEIR DISCRETION FOR POLITICAL EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt029499
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171468
IRS990ScheduleD/EquipmentGrp/BookValueAmt01609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02301059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08794
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02136126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE COUNCIL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE COUNCIL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. ONCE FILED, THE RETURNS ARE SUBJECT TO AUDIT FOR A PERIOD OF THREE YEARS. THE TAX YEARS ENDING AFTER 2014 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,809
Liabilities
$593,061
Net assets
-$27,252
Revenue
$2,136,126
Expenses
$2,301,059
Net income
-$164,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.56$1.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.61$1.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$1.84$1.35$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.87$1.29$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.50$0.03$2.05$1.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$2.10$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.59$0.03$2.14$2.30$0.16
2017Summary only. Only limited summary data is available for this year.$0.59$0.42$0.17$2.15$2.46$0.31
2016Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$0.99$0.98$0.01