Civic Intelligence

Idaho State AFL-CIO

EIN 82-0131464 • 501(c)5 • Boise, ID

Profile

We pledge ourselves to the more effective organization of working men and women; to the securing them of full recognition and enjoyment of the rights to which they are justly entitled; to the achievement of ever higher standards of living and working conditions; to the attainment of secutity for all the people sufficient to enable workers and their families to live in dignity; to the enjoyment of the leisure which their skills make possible; and to the strengthening and extension of our way of life and the fundamental freedoms which are the basis of our democratic society.

802 W Bannock St Ste 500Boise, ID 83702

www.idahoafl-cio.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.26x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$120,526

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$502,285

Up $100,474 (+25%) from 2023

Liabilities

Up

$132,587

Up $115,166 (+661%) from 2023

Net Assets

Down

$369,698

Down $14,692 (-3.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$524,491

Down $25,476 (-4.6%) from 2023

Expenses

Up

$539,183

Up $40,294 (+8.1%) from 2023

Net Income

Down

-$14,692

Down $65,770 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $685,524Liabilities 2011: $8,708Net Assets 2011: $676,8162011Assets 2012: $270,438Liabilities 2012: $6,728Net Assets 2012: $263,7102012Assets 2013: $308,985Liabilities 2013: $8,024Net Assets 2013: $300,9612013Assets 2014: $205,585Liabilities 2014: $18,218Net Assets 2014: $187,3672014Assets 2015: $188,409Liabilities 2015: $7,900Net Assets 2015: $180,5092015Assets 2016: $209,661Liabilities 2016: $6,173Net Assets 2016: $203,4882016Assets 2017: $300,502Liabilities 2017: $6,060Net Assets 2017: $294,4422017Assets 2018: $229,069Liabilities 2018: $19,990Net Assets 2018: $209,0792018Assets 2019: $224,190Liabilities 2019: $7,389Net Assets 2019: $216,8012019Assets 2020: $201,253Liabilities 2020: $6,406Net Assets 2020: $194,8472020Assets 2021: $331,554Liabilities 2021: $13,561Net Assets 2021: $317,9932021Assets 2022: $385,131Liabilities 2022: $51,819Net Assets 2022: $333,3122022Assets 2023: $401,811Liabilities 2023: $17,421Net Assets 2023: $384,3902023Assets 2024: $502,285Liabilities 2024: $132,587Net Assets 2024: $369,6982024

Highlighted filing

2024

Assets$502,285
Liabilities$132,587
Net Assets$369,698
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $862,003Expenses 2011: $491,969Net Income 2011: $370,0342011Expenses 2012: $526,3982012Revenue 2013: $495,497Expenses 2013: $458,246Net Income 2013: $37,2512013Revenue 2014: $467,240Expenses 2014: $580,834Net Income 2014: -$113,5942014Revenue 2015: $417,593Expenses 2015: $424,451Net Income 2015: -$6,8582015Revenue 2016: $466,498Expenses 2016: $443,519Net Income 2016: $22,9792016Revenue 2017: $519,366Expenses 2017: $428,412Net Income 2017: $90,9542017Revenue 2018: $586,760Expenses 2018: $672,123Net Income 2018: -$85,3632018Revenue 2019: $486,605Expenses 2019: $478,883Net Income 2019: $7,7222019Revenue 2020: $403,510Expenses 2020: $425,464Net Income 2020: -$21,9542020Revenue 2021: $593,340Expenses 2021: $470,194Net Income 2021: $123,1462021Revenue 2022: $648,939Expenses 2022: $633,620Net Income 2022: $15,3192022Revenue 2023: $549,967Expenses 2023: $498,889Net Income 2023: $51,0782023Revenue 2024: $524,491Expenses 2024: $539,183Net Income 2024: -$14,6922024

Highlighted filing

2024

Revenue$524,491
Expenses$539,183
Net Income-$14,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,285
Liabilities
$132,587
Net assets
$369,698
Revenue
$524,491
Expenses
$539,183
Net income
-$14,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.33$3.70$5.24$5.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.17$3.84$5.50$4.99$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.52$3.33$6.49$6.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$5.93$4.70$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$4.04$4.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$4.87$4.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$5.87$6.72$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.94$5.19$4.28$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.03$4.66$4.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.81$4.18$4.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.87$4.67$5.81$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$4.95$4.58$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.64$5.26
2011Summary only. Only limited summary data is available for this year.$6.86$0.09$6.77$8.62$4.92$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$541,024
Mission and Program Overview

Mission

We pledge ourselves to the more effective organization of working men and women; to the securing them of full recognition and enjoyment of the rights to which they are justly entitled; to the achievement of ever higher standards of living and working conditions; to the attainment of secutity for all the people sufficient to enable workers and their families to live in dignity; to the enjoyment of the leisure which their skills make possible; and to the strengthening and extension of our way of life and the fundamental freedoms which are the basis of our democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,611$215,013▼ $12,598
Savings and Temporary Cash Investments$124,059$128,726▲ $4,667
Land, Buildings, and Equipment, Net$35,120$50,678▲ $15,558
Prepaid Expenses and Deferred Charges$3,589$3,617▲ $28
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$401,811$502,285▲ $100,474
Other Assets Total$11,432$104,251▲ $92,819
Liabilities
Other Liabilities$14,502$108,135▲ $93,633
Accounts Payable and Accrued Expenses$2,919$24,452▲ $21,533
Total Liabilities$17,421$132,587▲ $115,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,390$369,698▼ $14,692
Total Net Assets Fund Balance$384,390$369,698▼ $14,692
Total Liabilities and Net Assets / Fund Balance$401,811$502,285▲ $100,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,203$60,203
Equipment$27,854$28,716$56,570
Leasehold Improvements$22,824-$22,824
Other Assets Org$104,251--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MaloneyPresidentFT$82,520$38,006$120,526
Paul GarnerSecretary/Treas-$1,200-$1,200

Board Members and Trustees

NameTitle
Andy MoldenhauerVice President
Bryan MoreeExecutive Board
David DillonExecutive Board
Jeff MckinlayExecutive Board
Leland HeinbachExecutive Board
Mike BrownExecutive Board
Sean KirkExecutive Board
Shane LinseExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$106,864
Program Service Revenue
$397,221
Investment Income
$6,195
Other Revenue
$14,211
All Other Contributions
$106,864
Change in Net Assets
$-14,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,201
Other Expenses$231,982
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---$121,726
Other Salaries and Wages---$112,190
Conferences and Meetings---$40,162
Occupancy---$35,915
Travel---$32,293
Pension Plan Contributions---$31,701
Other Employee Benefits---$26,077
Office Expenses---$17,301
Payroll Taxes---$15,507
All Other Expenses---$15,424
Other Expenses---$10,813
Depreciation Depletion---$7,266
Advertising---$5,101
Insurance---$2,729
Total Functional Expenses$0$0$0$539,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,900
Fundraising Direct Expenses$16,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$26,900$26,900-$26,900
Total Events$26,900$26,900$16,533$10,367
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$105,105
Payroll Liabilities$3,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was, or will be, conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. Requests can be made by contacting the organization, either in person or by telephone, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Idaho State Afl-cio
EIN
82-0131464
Phone
2083214814
Address
802 W BANNOCK ST STE 500, BOISE, ID 83702

Signing Officer

Name
Joe Maloney
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
8
Employees
4

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
Raw XML Appendix399 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/TitleTxt1Secretary/Treas
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050678
IRS990/LandBldgEquipCostOrOtherBssAmt0139597
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PLEDGE OURSELVES TO THE MORE EFFECTIVE ORGANIZATION OF WORKING MEN AND WOMEN; TO THE SECURING THEM OF FULL RECOGNITION AND ENJOYMENT OF THE RIGHTS TO WHICH THEY ARE JUSTLY ENTITLED; TO THE ACHIEVEMENT OF EVER HIGHER STANDARDS OF LIVING AND WORKING CONDITIONS; TO THE ATTAINMENT OF SECUTITY FOR ALL THE PEOPLE SUFFICIENT TO ENABLE WORKERS AND THEIR FAMILIES TO LIVE IN DIGNITY; TO THE ENJOYMENT OF THE LEISURE WHICH THEIR SKILLS MAKE POSSIBLE; AND TO THE STRENGTHENING AND EXTENSION OF OUR WAY OF LIFE AND THE FUNDAMENTAL FREEDOMS WHICH ARE THE BASIS OF OUR DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384390
IRS990/NetAssetsOrFundBalancesEOYAmt0369698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369698
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt035915
IRS990/OfficeExpensesGrp/TotalAmt017301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011432
IRS990/OtherAssetsTotalGrp/EOYAmt0104251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026077
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3EXECUTIVE BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt035212
IRS990/OtherExpensesGrp/TotalAmt115876
IRS990/OtherExpensesGrp/TotalAmt213890
IRS990/OtherExpensesGrp/TotalAmt310813
IRS990/OtherLiabilitiesGrp/BOYAmt014502
IRS990/OtherLiabilitiesGrp/EOYAmt0108135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03844
IRS990/OtherRevenueTotalAmt03844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015507
IRS990/PensionPlanContributionsGrp/TotalAmt031701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157666
IRS990/PYInvestmentIncomeAmt04431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155948
IRS990/PYOtherRevenueAmt08119
IRS990/PYProgramServiceRevenueAmt0379751
IRS990/PYRevenuesLessExpensesAmt051078
IRS990/PYSalariesCompEmpBnftPaidAmt0342941
IRS990/PYTotalExpensesAmt0498889
IRS990/PYTotalRevenueAmt0549967
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124059
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104251
IRS990ScheduleD/TotalLiabilityAmt0108135
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016533
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS, OR WILL BE, CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE BY CONTACTING THE ORGANIZATION, EITHER IN PERSON OR BY TELEPHONE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401811
IRS990/TotalAssetsEOYAmt0502285
IRS990/TotalAssetsGrp/BOYAmt0401811
IRS990/TotalAssetsGrp/EOYAmt0502285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106864
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017421
IRS990/TotalLiabilitiesEOYAmt0132587
IRS990/TotalLiabilitiesGrp/BOYAmt017421
IRS990/TotalLiabilitiesGrp/EOYAmt0132587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369698
IRS990/TotalOtherCompensationAmt038006
IRS990/TotalProgramServiceRevenueAmt0397221
IRS990/TotalReportableCompFromOrgAmt083720
IRS990/TotalRevenueGrp/ExclusionAmt016562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502285
IRS990/TravelGrp/TotalAmt032293
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 W BANNOCK ST STE 500
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.idahoafl-cio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820131464
ReturnHeader/Filer/PhoneNum02083214814
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 W BANNOCK ST STE 500
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820448588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarter & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 South Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083369449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Tarter LPA
ReturnHeader/ReturnTs02025-11-17T14:48:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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