Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2016 • EIN 82-0131464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$94,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$209,661

Up $21,252 (+11%) from 2015

Net Assets

Up

$203,488

Up $22,979 (+13%) from 2015

Liabilities

Down

$6,173

Down $1,727 (-22%) from 2015

Revenue

Up

$466,498

Up $48,905 (+12%) from 2015

Expenses

Up

$443,519

Up $19,068 (+4.5%) from 2015

Net Income

Up

$22,979

Up $29,837 (+435%) from 2015

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

2016

Assets$209,661
Liabilities$6,173
Net Assets$203,488

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

2016

Revenue$466,498
Expenses$443,519
Net Income$22,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$466,498
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$138,115$163,039▲ $24,924
Cash and Non-Interest-Bearing Accounts$34,099$34,771▲ $672
Land, Buildings, and Equipment, Net$15,331$11,851▼ $3,480
Accounts Receivable$864$0▼ $864
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$188,409$209,661▲ $21,252
Other Assets Total-$0-
Liabilities
Other Liabilities$4,307$4,393▲ $86
Accounts Payable and Accrued Expenses$3,593$1,780▼ $1,813
Total Liabilities$7,900$6,173▼ $1,727
Net Assets / Fund Balance
Unrestricted Net Assets$180,509$203,488▲ $22,979
Total Net Assets Fund Balance$180,509$203,488▲ $22,979
Total Liabilities and Net Assets / Fund Balance$188,409$209,661▲ $21,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,861$63,247$68,108
Equipment$6,990$4,993$11,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WhitePresidentFT$62,292$32,008$94,300
Andrea WassnerExecutive Board-$318-$318
Randy OlavesonExecutive Board-$265-$265

Board Members and Trustees

NameTitle
Brad CederblomVice President
Dale BroadswordExecutive Board
Jake EllisExecutive Board
Jim KidderExecutive Board
Joe MaloneyExecutive Board
Kelly McdonaldSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$146,567
Program Service Revenue
$291,871
Investment Income
$103
Other Revenue
$27,957
All Other Contributions
$26,700
Change in Net Assets
$22,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,029
Other Expenses$186,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,253--$103,253
Current Officers, Directors, Trustees, and Key Employees$94,883--$94,883
Conferences and Meetings$33,867--$33,867
Pension Plan Contributions$24,555--$24,555
Office Expenses$20,296--$20,296
Other Employee Benefits$19,897--$19,897
All Other Expenses$19,234--$19,234
Payroll Taxes$14,441--$14,441
Payment Travel Entrtnmnt Publicly Ofcl$14,304--$14,304
Occupancy$11,295--$11,295
Fees for Services Legal$10,427--$10,427
Depreciation Depletion$4,861--$4,861
Other Expenses$4,797--$4,797
Fees for Services Accounting$3,190--$3,190
Insurance$2,362--$2,362
Total Functional Expenses$443,519$0$0$443,519
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
In-house lobbying only
No
Subject to proxy tax
Yes
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$4,393
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

Filer Name
Idaho State Afl-cio
EIN
82-0131464
Phone
2083214814
Address
225 N 16TH ST, BOISE, ID 83702

Signing Officer

Name
Aaron White
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01780
IRS990/AccountsReceivableGrp/BOYAmt0864
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019234
IRS990/AllOtherExpensesGrp/TotalAmt019234
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACIE ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum02083214814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 N 16TH ST STE 207A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034099
IRS990/CashNonInterestBearingGrp/EOYAmt034771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094883
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033867
IRS990/ConferencesMeetingsGrp/TotalAmt033867
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0186490
IRS990/CYOtherRevenueAmt027957
IRS990/CYProgramServiceRevenueAmt0291871
IRS990/CYRevenuesLessExpensesAmt022979
IRS990/CYSalariesCompEmpBnftPaidAmt0257029
IRS990/CYTotalExpensesAmt0443519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466498
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04861
IRS990/DepreciationDepletionGrp/TotalAmt04861
IRS990/Desc0WE 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 SECURITY 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0443519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03190
IRS990/FeesForServicesAccountingGrp/TotalAmt03190
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010427
IRS990/FeesForServicesLegalGrp/TotalAmt010427
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE BROADSWORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY OLAVESON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA WASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD CEDERBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt094867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02362
IRS990/InsuranceGrp/TotalAmt02362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011851
IRS990/LandBldgEquipCostOrOtherBssAmt080091
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt0180509
IRS990/NetAssetsOrFundBalancesEOYAmt0203488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011295
IRS990/OccupancyGrp/TotalAmt011295
IRS990/OfficeExpensesGrp/ProgramServicesAmt020296
IRS990/OfficeExpensesGrp/TotalAmt020296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019897
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EXECUTIVE BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt039806
IRS990/OtherExpensesGrp/ProgramServicesAmt116974
IRS990/OtherExpensesGrp/ProgramServicesAmt25077
IRS990/OtherExpensesGrp/ProgramServicesAmt34797
IRS990/OtherExpensesGrp/TotalAmt039806
IRS990/OtherExpensesGrp/TotalAmt116974
IRS990/OtherExpensesGrp/TotalAmt25077
IRS990/OtherExpensesGrp/TotalAmt34797
IRS990/OtherLiabilitiesGrp/BOYAmt04307
IRS990/OtherLiabilitiesGrp/EOYAmt04393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12515
IRS990/OtherRevenueTotalAmt027957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014441
IRS990/PayrollTaxesGrp/TotalAmt014441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024555
IRS990/PensionPlanContributionsGrp/TotalAmt024555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNCIL DUES
IRS990/ProgramServiceRevenueGrp/Desc2PER CAPITA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt014304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt014304
IRS990/PYOtherExpensesAmt0176211
IRS990/PYOtherRevenueAmt03927
IRS990/PYProgramServiceRevenueAmt0292391
IRS990/PYRevenuesLessExpensesAmt0-6858
IRS990/PYSalariesCompEmpBnftPaidAmt0248240
IRS990/PYTotalExpensesAmt0424451
IRS990/PYTotalRevenueAmt0417593
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011851
IRS990ScheduleD/TotalLiabilityAmt04393
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188409
IRS990/TotalAssetsEOYAmt0209661
IRS990/TotalAssetsGrp/BOYAmt0188409
IRS990/TotalAssetsGrp/EOYAmt0209661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146567
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07900
IRS990/TotalLiabilitiesEOYAmt06173
IRS990/TotalLiabilitiesGrp/BOYAmt07900
IRS990/TotalLiabilitiesGrp/EOYAmt06173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203488
IRS990/TotalOtherCompensationAmt032008
IRS990/TotalProgramServiceExpensesAmt0443519
IRS990/TotalProgramServiceRevenueAmt0291871
IRS990/TotalReportableCompFromOrgAmt062875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209661
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.idahoafl-cio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820131464
ReturnHeader/Filer/PhoneNum02083214814
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 N 16TH ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarter & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 South Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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