Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2018 • EIN 82-0131464

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

0.09x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$99,106

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$229,069

Down $71,433 (-24%) from 2017

Net Assets

Down

$209,079

Down $85,363 (-29%) from 2017

Liabilities

Up

$19,990

Up $13,930 (+230%) from 2017

Revenue

Up

$586,760

Up $67,394 (+13%) from 2017

Expenses

Up

$672,123

Up $243,711 (+57%) from 2017

Net Income

Down

-$85,363

Down $176,317 (-194%) from 2017

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

2018

Assets$229,069
Liabilities$19,990
Net Assets$209,079

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

2018

Revenue$586,760
Expenses$672,123
Net Income-$85,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$590,755
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$112,091$101,866▼ $10,225
Cash and Non-Interest-Bearing Accounts$180,648$100,285▼ $80,363
Land, Buildings, and Equipment, Net$7,763$19,012▲ $11,249
Accounts Receivable-$7,906-
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$300,502$229,069▼ $71,433
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,591$15,051▲ $13,460
Other Liabilities$4,469$4,939▲ $470
Total Liabilities$6,060$19,990▲ $13,930
Net Assets / Fund Balance
Unrestricted Net Assets$294,442$209,079▼ $85,363
Total Net Assets Fund Balance$294,442$209,079▼ $85,363
Total Liabilities and Net Assets / Fund Balance$300,502$229,069▼ $71,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,810$66,298$68,108
Equipment$17,202$3,037$20,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MaloneyPresidentFT$64,375$34,731$99,106

Board Members and Trustees

NameTitle
Brad CederblomVice President
Dale BroadswordExecutive Board
Jake EllisExecutive Board
Jody JohnstonExecutive Board
Pete HillExecutive Board
Randy OlavesonExecutive Board
Ron StoryExecutive Board
Andrea WassnerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$145,477
Program Service Revenue
$406,491
Investment Income
$3,068
Other Revenue
$31,724
All Other Contributions
$18,740
Change in Net Assets
$-85,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,866
Salaries, Compensation, and Employee Benefits$290,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,821--$119,821
Current Officers, Directors, Trustees, and Key Employees$99,106--$99,106
Other Employee Benefits$35,673--$35,673
Conferences and Meetings$27,729--$27,729
All Other Expenses$22,883--$22,883
Pension Plan Contributions$20,556--$20,556
Other Expenses$15,510--$15,510
Payroll Taxes$15,101--$15,101
Office Expenses$14,630--$14,630
Travel$13,240--$13,240
Occupancy$11,265--$11,265
Fees for Services Accounting$5,245--$5,245
Depreciation Depletion$4,994--$4,994
Insurance$2,217--$2,217
Total Functional Expenses$672,123$0$0$672,123
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
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$4,939
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
Joe Maloney
Title
President
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035673
IRS990/OtherExpensesGrp/Desc0GCRMLS EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EXECUTIVE BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MONTH OF GUNS
IRS990/OtherExpensesGrp/ProgramServicesAmt0208147
IRS990/OtherExpensesGrp/ProgramServicesAmt139790
IRS990/OtherExpensesGrp/ProgramServicesAmt216216
IRS990/OtherExpensesGrp/ProgramServicesAmt315510
IRS990/OtherExpensesGrp/TotalAmt0208147
IRS990/OtherExpensesGrp/TotalAmt139790
IRS990/OtherExpensesGrp/TotalAmt216216
IRS990/OtherExpensesGrp/TotalAmt315510
IRS990/OtherLiabilitiesGrp/BOYAmt04469
IRS990/OtherLiabilitiesGrp/EOYAmt04939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14779
IRS990/OtherRevenueTotalAmt031724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015101
IRS990/PayrollTaxesGrp/TotalAmt015101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020556
IRS990/PensionPlanContributionsGrp/TotalAmt020556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNCIL DUES
IRS990/ProgramServiceRevenueGrp/Desc2GCRM LABOR SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3PER CAPITA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127660
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157886
IRS990/PYOtherRevenueAmt09931
IRS990/PYProgramServiceRevenueAmt0381671
IRS990/PYRevenuesLessExpensesAmt090954
IRS990/PYSalariesCompEmpBnftPaidAmt0270526
IRS990/PYTotalExpensesAmt0428412
IRS990/PYTotalRevenueAmt0519366
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt042500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019012
IRS990ScheduleD/TotalLiabilityAmt04939
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300502
IRS990/TotalAssetsEOYAmt0229069
IRS990/TotalAssetsGrp/BOYAmt0300502
IRS990/TotalAssetsGrp/EOYAmt0229069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145477
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06060
IRS990/TotalLiabilitiesEOYAmt019990
IRS990/TotalLiabilitiesGrp/BOYAmt06060
IRS990/TotalLiabilitiesGrp/EOYAmt019990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209079
IRS990/TotalOtherCompensationAmt034731
IRS990/TotalProgramServiceExpensesAmt0672123
IRS990/TotalProgramServiceRevenueAmt0406491
IRS990/TotalReportableCompFromOrgAmt064375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229069
IRS990/TravelGrp/ProgramServicesAmt013240
IRS990/TravelGrp/TotalAmt013240
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 N 16TH ST 201D
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.idahoafl-cio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE AFL-CIO

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