Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-0131464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$300,502
Up $90,841 (+43%) from 2016
Net Assets
Up$294,442
Up $90,954 (+45%) from 2016
Liabilities
Down$6,060
Down $113 (-1.8%) from 2016
Revenue
Up$519,366
Up $52,868 (+11%) from 2016
Expenses
Down$428,412
Down $15,107 (-3.4%) from 2016
Net Income
Up$90,954
Up $67,975 (+296%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,771 | $180,648 | ▲ $145,877 |
| Savings and Temporary Cash Investments | $163,039 | $112,091 | ▼ $50,948 |
| Land, Buildings, and Equipment, Net | $11,851 | $7,763 | ▼ $4,088 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $209,661 | $300,502 | ▲ $90,841 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,393 | $4,469 | ▲ $76 |
| Accounts Payable and Accrued Expenses | $1,780 | $1,591 | ▼ $189 |
| Total Liabilities | $6,173 | $6,060 | ▼ $113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,488 | $294,442 | ▲ $90,954 |
| Total Net Assets Fund Balance | $203,488 | $294,442 | ▲ $90,954 |
| Total Liabilities and Net Assets / Fund Balance | $209,661 | $300,502 | ▲ $90,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,169 | $64,939 | $68,108 |
| Equipment | $4,594 | $7,389 | $11,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron White | Pres - Ret | FT | $63,438 | $32,458 | $95,896 |
| Andrea Wassner | Executive Board | - | $332 | - | $332 |
| Randy Olaveson | Executive Board | - | $273 | - | $273 |
| Name | Title |
|---|---|
| Joe Maloney | President |
| Brad Cederblom | Vice President |
| Dale Broadsword | Executive Board |
| Jake Ellis | Executive Board |
| Jody Johnston | Executive Board |
| Nathan Millward | Executive Board |
| Kelly Mcdonald | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,526 |
| Other Expenses | $157,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,540 | - | - | $108,540 |
| Current Officers, Directors, Trustees, and Key Employees | $96,501 | - | - | $96,501 |
| Other Employee Benefits | $31,666 | - | - | $31,666 |
| Conferences and Meetings | $26,353 | - | - | $26,353 |
| All Other Expenses | $22,147 | - | - | $22,147 |
| Pension Plan Contributions | $19,094 | - | - | $19,094 |
| Travel | $17,882 | - | - | $17,882 |
| Payroll Taxes | $14,725 | - | - | $14,725 |
| Office Expenses | $11,859 | - | - | $11,859 |
| Occupancy | $11,205 | - | - | $11,205 |
| Other Expenses | $5,462 | - | - | $5,462 |
| Fees for Services Accounting | $4,560 | - | - | $4,560 |
| Depreciation Depletion | $4,088 | - | - | $4,088 |
| Insurance | $2,835 | - | - | $2,835 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $428,412 | $0 | $0 | $428,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,469 |
“No review was, or will be, conducted.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 23040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACIE ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083214814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST STE 207A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96501 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 157886 |
| IRS990/CYOtherRevenueAmt | 0 | 9931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270526 |
| IRS990/CYTotalExpensesAmt | 0 | 428412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519366 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4088 |
| IRS990/Desc | 0 | 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 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE BROADSWORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN MILLWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY OLAVESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA WASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD CEDERBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES - RET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 84620 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2835 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80091 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31666 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXECUTIVE BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MONTH OF GUNS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1361 |
| IRS990/OtherRevenueTotalAmt | 0 | 9931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108540 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNCIL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GCRM LABOR SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PER CAPITA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 253015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 253015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146567 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186490 |
| IRS990/PYOtherRevenueAmt | 0 | 27957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257029 |
| IRS990/PYTotalExpensesAmt | 0 | 443519 |
| IRS990/PYTotalRevenueAmt | 0 | 466498 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 20000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS, OR WILL BE, CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 209661 |
| IRS990/TotalAssetsEOYAmt | 0 | 300502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127660 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294442 |
| IRS990/TotalOtherCompensationAmt | 0 | 32458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 381671 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64043 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300502 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17882 |
| IRS990/TravelGrp/TotalAmt | 0 | 17882 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 203488 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 294442 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.idahoafl-cio.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE MALONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO STATE AFL-CIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820131464 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083214814 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.