Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2013 • EIN 82-0131464

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

225 N 16th StBoise, ID 83702

(208) 321-4814

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$60,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$308,985

Up $38,547 (+14%) from 2012

Net Assets

Up

$300,961

Up $37,251 (+14%) from 2012

Liabilities

Up

$8,024

Up $1,296 (+19%) from 2012

Revenue

$495,497

No earlier filing loaded for comparison.

Expenses

Down

$458,246

Down $68,152 (-13%) from 2012

Net Income

$37,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$308,985
Liabilities$8,024
Net Assets$300,961

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$495,497
Expenses$458,246
Net Income$37,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$495,497
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
Savings and Temporary Cash Investments$150,514$164,319▲ $13,805
Cash and Non-Interest-Bearing Accounts$90,219$116,366▲ $26,147
Land, Buildings, and Equipment, Net$18,334$16,348▼ $1,986
Accounts Receivable$11,371$11,952▲ $581
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,438$308,985▲ $38,547
Other Assets Total-$0-
Liabilities
Other Liabilities$4,856$5,087▲ $231
Accounts Payable and Accrued Expenses$1,872$2,937▲ $1,065
Total Liabilities$6,728$8,024▲ $1,296
Net Assets / Fund Balance
Unrestricted Net Assets$263,710$300,961▲ $37,251
Total Net Assets Fund Balance$263,710$300,961▲ $37,251
Total Liabilities and Net Assets / Fund Balance$270,438$308,985▲ $38,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,365$56,862$63,227
Equipment$9,983$9,985$19,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rian Van LeuvenPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Ken WiesmoreVice President
Andrea WassnerExecutive Board
Brad CedarblomExecutive Board
Jim KidderExecutive Board
Joe MaloneyExecutive Board
Randy OlavesonExecutive Board
Steve BoatmanExecutive Board
Aaron WhiteSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$151,452
Program Service Revenue
$239,146
Investment Income
$154
Other Revenue
$104,745
All Other Contributions
$24,400
Change in Net Assets
$37,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,149
Salaries, Compensation, and Employee Benefits$227,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,060--$107,060
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses$35,749--$35,749
Conferences and Meetings$32,564--$32,564
Pension Plan Contributions$23,173--$23,173
Other Employee Benefits$22,195--$22,195
Travel$21,565--$21,565
Office Expenses$17,184--$17,184
Payroll Taxes$14,669--$14,669
Fees for Services Other$11,890--$11,890
Occupancy$10,234--$10,234
Fees for Services Accounting$8,314--$8,314
Other Expenses$7,705--$7,705
Depreciation Depletion$5,504--$5,504
Fees for Services Legal$4,131--$4,131
Insurance$1,581--$1,581
Interest$30--$30
Total Functional Expenses$458,246$0$0$458,246
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
No
Lobbying 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
Payroll Liabilities$5,087
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was, or will be, conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

EIN
82-0131464
Phone
2083214814

Signing Officer

Name
Rian Van Leuven
Title
President
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Preparer
Jerry L Tarter LPA
Phone
2083369449
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IRS990/OtherExpensesGrp/ProgramServicesAmt126156
IRS990/OtherExpensesGrp/ProgramServicesAmt215352
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IRS990/OtherLiabilitiesGrp/BOYAmt04856
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014669
IRS990/PayrollTaxesGrp/TotalAmt014669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023173
IRS990/PensionPlanContributionsGrp/TotalAmt023173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNCIL DUES
IRS990/ProgramServiceRevenueGrp/Desc2PER CAPITA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063227
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IRS990ScheduleD/TotalLiabilityAmt05087
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300961
IRS990/TotalProgramServiceExpensesAmt0458246
IRS990/TotalProgramServiceRevenueAmt0239146
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308985
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021565
IRS990/TravelGrp/TotalAmt021565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300961
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.idahoafl-cio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIAN VAN LEUVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820131464
ReturnHeader/Filer/PhoneNum02083214814
ReturnHeader/Filer/USAddress/AddressLine10225 N 16TH ST
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tarter & Associates PA

Document Assets

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Filings

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