Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0131464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,810 | $66,298 | $68,108 |
| Equipment | $17,202 | $3,037 | $20,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Maloney | President | FT | $64,375 | $34,731 | $99,106 |
| Name | Title |
|---|---|
| Brad Cederblom | Vice President |
| Dale Broadsword | Executive Board |
| Jake Ellis | Executive Board |
| Jody Johnston | Executive Board |
| Pete Hill | Executive Board |
| Randy Olaveson | Executive Board |
| Ron Story | Executive Board |
| Andrea Wassner | Secretary/Treas |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 | $4,939 |
“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 | 1591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7906 |
| 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 | 18740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22883 |
| 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 201D |
| 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 | 180648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99106 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3068 |
| IRS990/CYOtherExpensesAmt | 0 | 381866 |
| IRS990/CYOtherRevenueAmt | 0 | 31724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290257 |
| IRS990/CYTotalExpensesAmt | 0 | 672123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586760 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4994 |
| 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 | 672123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34731 |
| 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/PersonNm | 0 | JOE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD CEDERBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA WASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE BROADSWORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY OLAVESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| 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 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Board |
| 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/GainOrLossGrp/OtherAmt | 0 | 2956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 84237 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6951 |
| IRS990/GrossReceiptsAmt | 0 | 590755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| 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 | 69335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88347 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3995 |
| 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 | 294442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209079 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2956 |
| 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 | 11265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14630 |
| 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 | 35673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35673 |
| IRS990/OtherExpensesGrp/Desc | 0 | GCRMLS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EXECUTIVE BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MONTH OF GUNS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4939 |
| 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 | 26945 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4779 |
| IRS990/OtherRevenueTotalAmt | 0 | 31724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119821 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20556 |
| 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 | 36607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 251020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 251020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157886 |
| IRS990/PYOtherRevenueAmt | 0 | 9931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270526 |
| IRS990/PYTotalExpensesAmt | 0 | 428412 |
| IRS990/PYTotalRevenueAmt | 0 | 519366 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 42500 |
| 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 | 112091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101866 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4939 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300502 |
| IRS990/TotalAssetsEOYAmt | 0 | 229069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145477 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 294442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209079 |
| IRS990/TotalOtherCompensationAmt | 0 | 34731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229069 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13240 |
| IRS990/TravelGrp/TotalAmt | 0 | 13240 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 294442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 209079 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST 201D |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.idahoafl-cio.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE MALONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO STATE AFL-CIO |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.