Civic Intelligence

Afscme Council 962

990 • Fiscal year 2020 • EIN 81-1322305

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

0.95x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

6.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$525,514

Down $219,564 (-29%) from 2019

Net Assets

Up

$26,008

Up $97,828 (+136%) from 2019

Liabilities

Down

$499,506

Down $317,392 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$2,049,319

Down $51,755 (-2.5%) from 2019

Expenses

Down

$1,922,493

Down $191,285 (-9.0%) from 2019

Net Income

Up

$126,826

Up $139,530 (+1098%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$525,514
Liabilities$499,506
Net Assets$26,008
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$2,049,319
Expenses$1,922,493
Net Income$126,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,049,949
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$468,671$257,175▼ $211,496
Land, Buildings, and Equipment, Net$171,274$177,762▲ $6,488
Accounts Receivable$86,798$85,796▼ $1,002
Inventories for Sale or Use$13,554$0▼ $13,554
Prepaid Expenses and Deferred Charges$1,073$1,073→ $0
Total Assets$745,078$525,514▼ $219,564
Other Assets Total$3,708$3,708→ $0
Liabilities
Accounts Payable and Accrued Expenses$816,898$499,506▼ $317,392
Total Liabilities$816,898$499,506▼ $317,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,820$26,008▲ $97,828
Total Net Assets Fund Balance$-71,820$26,008▲ $97,828
Total Liabilities and Net Assets / Fund Balance$745,078$525,514▼ $219,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,102$32,208$171,310
Equipment$13,060$24,524$37,584
Land$24,142-$24,142
Other Land Buildings$1,458$5,026$6,484
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Michael TorresPresident
Adam CarterVice President
David ShockleyBoard Member
Dion HenryBoard Member
Jeremy WeishauptBoard Member
Jim TurnerBoard Member
Mozel BrownBoard Member
Nate BurgessBoard Member
Regina FreemanBoard Member
Rhonda S FosterBoard Member
Shonna Quick-crowellBoard Member
Ada Douglas-plummerTrustee
Darrel MarcumTrustee
Joyce GivensRecording Secretary
David BrideSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,047,349
Investment Income
$-614
Other Revenue
$2,584
Change in Net Assets
$126,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$630
Total Revenue per Audited Statements
$2,049,949
Total Revenue per Form 990
$2,049,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,345
Other Expenses$549,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$836,028
Other Employee Benefits---$388,407
Occupancy---$75,800
Pension Plan Contributions---$75,523
Payroll Taxes---$73,387
Office Expenses---$69,360
Insurance---$67,864
Fees for Services Legal---$60,870
Conferences and Meetings---$40,846
Fees for Services Other---$34,853
All Other Expenses---$26,930
Fees for Services Accounting---$19,564
Other Expenses---$11,113
Depreciation Depletion---$6,812
Total Functional Expenses$0$0$0$1,922,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,923,123
Expenses per Audited Statements$1,922,493
Total Expenses per Form 990$1,922,493
Expenses Not Reported on Form 990$630
Expenses Not Reported on Financial Statements$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$28,998
Section 527 Activity Spending$28,998
Total Exempt Function Spending$28,998

Section 527 Organizations

OrganizationLocationAmount
-Indianapolis, IN$5,000
-Indianapolis, IN$1,500
-Indianapolis, IN$1,000
-Indianapolis, IN$250
-Richmond, IN$200
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a labor union, the organization has members.”

Form 990, Part VI, Section A, Line 7A

“During the council conventions it is the delegates elected/selected by the members.”

Form 990, Part VI, Section A, Line 7B

“Members put forth and vote on amendments to the constitution of council 962.”

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
Lisa Martin
Title
Deputy Administrator
Phone
3176321432
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Martin
Formed
2016
Legal Domicile
In
Voting Board Members
15
Independent Board Members
0
Employees
29
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 -28,998.”

Form 990, Part XII, Line 2C

“Committee for oversight of audit: while the organization is under administratorship, this review was performed by an auditor of afscme international.”

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 2016 are open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 630.”

Sch D, Parts XI and XII, Lines 4D

“A $630 loss on disposal of assets is presented as an expense on the audited financial statements. This same loss is reported on the form 990 statement of revenue, line 7d.”

Raw XML AppendixShowing 400 of 454 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt075800
IRS990/OfficeExpensesGrp/TotalAmt069360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03708
IRS990/OtherAssetsTotalGrp/EOYAmt03708
IRS990/OtherChangesInNetAssetsAmt0-28998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388407
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt090936
IRS990/OtherExpensesGrp/TotalAmt130436
IRS990/OtherExpensesGrp/TotalAmt213764
IRS990/OtherExpensesGrp/TotalAmt311113
IRS990/OtherOrganizationDsc0UNINC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02584
IRS990/OtherRevenueTotalAmt02584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073387
IRS990/PensionPlanContributionsGrp/TotalAmt075523
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/PrincipalOfficerNm0LISA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EXPENSE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0575268
IRS990/PYOtherRevenueAmt038024
IRS990/PYProgramServiceRevenueAmt01863049
IRS990/PYRevenuesLessExpensesAmt0-12704
IRS990/PYSalariesCompEmpBnftPaidAmt01538510
IRS990/PYTotalExpensesAmt02113778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02101074
IRS990/ReconcilationRevenueExpnssAmt0126826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt028998
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt028998
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MARION COUNTY DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1WAYNE COUNTY DEMOCRATS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2HOGSETT FOR INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3FORESTAL FOR SHERIFF
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4INDIANA DEMOCRATIC PARTY
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1200
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt25000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3250
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt41500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0602 N CAPITOL SUITE 230
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt13311 BACKMEYER ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2200 E WASHINGTON ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt37689 N MERIDIAN ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4115 W WASHINGTON STREET SUITE 1165
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4INDIANAPOLIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd147374
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd246204
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd346260
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd446204
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/TotalExemptFunctionExpendAmt028998
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171310
IRS990ScheduleD/EquipmentGrp/BookValueAmt013060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037584
IRS990ScheduleD/ExpensesNotReportedAmt0630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024142
IRS990ScheduleD/OtherExpensesIncludedAmt0630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06484
IRS990ScheduleD/OtherRevenueAmt0630
IRS990ScheduleD/RevenueNotReportedAmt0630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02049319
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 2016 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3A $630 LOSS ON DISPOSAL OF ASSETS IS PRESENTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. THIS SAME LOSS IS REPORTED ON THE FORM 990 STATEMENT OF REVENUE, LINE 7D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D, PARTS XI AND XII, LINES 4D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177762
IRS990ScheduleD/TotalExpensesPerForm990Amt01922493
IRS990ScheduleD/TotalRevenuePerForm990Amt02049319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A LABOR UNION, THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE COUNCIL CONVENTIONS IT IS THE DELEGATES ELECTED/SELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PUT FORTH AND VOTE ON AMENDMENTS TO THE CONSTITUTION OF COUNCIL 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTROLLER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS ACTIVITIES AND BOARD MEMBER APPOINTMENTS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLITICAL CONTRIBUTIONS PAID -28,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEE FOR OVERSIGHT OF AUDIT: WHILE THE ORGANIZATION IS UNDER ADMINISTRATORSHIP, THIS REVIEW WAS PERFORMED BY AN AUDITOR OF AFSCME INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745078
IRS990/TotalAssetsEOYAmt0525514
IRS990/TotalAssetsGrp/BOYAmt0745078
IRS990/TotalAssetsGrp/EOYAmt0525514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01922493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816898
IRS990/TotalLiabilitiesEOYAmt0499506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,514
Liabilities
$499,506
Net assets
$26,008
Revenue
$2,049,319
Expenses
$1,922,493
Net income
$126,826
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