Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2019 • EIN 82-0131464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.idahoafl-cio.org
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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$97,257

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$224,190

Down $4,879 (-2.1%) from 2018

Net Assets

Up

$216,801

Up $7,722 (+3.7%) from 2018

Liabilities

Down

$7,389

Down $12,601 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$486,605

Down $100,155 (-17%) from 2018

Expenses

Down

$478,883

Down $193,240 (-29%) from 2018

Net Income

Up

$7,722

Up $93,085 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$224,190
Liabilities$7,389
Net Assets$216,801
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$486,605
Expenses$478,883
Net Income$7,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$486,605
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
Cash and Non-Interest-Bearing Accounts$100,285$184,309▲ $84,024
Accounts Receivable$7,906$14,113▲ $6,207
Land, Buildings, and Equipment, Net$19,012$13,968▼ $5,044
Savings and Temporary Cash Investments$101,866$11,542▼ $90,324
Prepaid Expenses and Deferred Charges-$258-
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-
Total Assets$229,069$224,190▼ $4,879
Other Assets Total-$0-
Liabilities
Other Liabilities$4,939$5,023▲ $84
Accounts Payable and Accrued Expenses$15,051$2,366▼ $12,685
Total Liabilities$19,990$7,389▼ $12,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,079$216,801▲ $7,722
Total Net Assets Fund Balance$209,079$216,801▲ $7,722
Total Liabilities and Net Assets / Fund Balance$229,069$224,190▼ $4,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814$67,294$68,108
Equipment$13,154$7,085$20,239
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MaloneyPresidentFT$64,375$32,882$97,257
Andrea WassnerSecretary/Treas-$1,664-$1,664

Board Members and Trustees

NameTitle
Brad CederblomVice President
Dale BroadswordExecutive Board
Jake EllisExecutive Board
Jason TaylorExecutive Board
Jeff MckinlayExecutive Board
Pete HillExecutive Board
Ron StoryExecutive Board
Tim ParkerExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$315,723
Investment Income
$158
Other Revenue
$39,724
All Other Contributions
$24,540
Change in Net Assets
$7,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,521
Other Expenses$137,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,615--$150,615
Current Officers, Directors, Trustees, and Key Employees$98,921--$98,921
Other Employee Benefits$47,157--$47,157
Pension Plan Contributions$27,280--$27,280
Conferences and Meetings$22,846--$22,846
All Other Expenses$17,739--$17,739
Payroll Taxes$17,548--$17,548
Travel$17,157--$17,157
Occupancy$12,053--$12,053
Office Expenses$10,723--$10,723
Other Expenses$7,076--$7,076
Fees for Services Accounting$5,410--$5,410
Depreciation Depletion$5,044--$5,044
Insurance$2,901--$2,901
Total Functional Expenses$478,883$0$0$478,883
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$5,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
7
Employees
6

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0MONTH OF GUNS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt210811
IRS990/OtherExpensesGrp/ProgramServicesAmt37076
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IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt210811
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15674
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15674
IRS990/OtherRevenueTotalAmt039724
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0150615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017548
IRS990/PayrollTaxesGrp/TotalAmt017548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027280
IRS990/PensionPlanContributionsGrp/TotalAmt027280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNCIL DUES
IRS990/ProgramServiceRevenueGrp/Desc2PER CAPITA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145477
IRS990/PYInvestmentIncomeAmt03068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381866
IRS990/PYOtherRevenueAmt031724
IRS990/PYProgramServiceRevenueAmt0406491
IRS990/PYRevenuesLessExpensesAmt0-85363
IRS990/PYSalariesCompEmpBnftPaidAmt0290257
IRS990/PYTotalExpensesAmt0672123
IRS990/PYTotalRevenueAmt0586760
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt011542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013968
IRS990ScheduleD/TotalLiabilityAmt05023
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224190
IRS990/TravelGrp/ProgramServicesAmt017157
IRS990/TravelGrp/TotalAmt017157
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0820448588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarter & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 South Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,190
Liabilities
$7,389
Net assets
$216,801
Revenue
$486,605
Expenses
$478,883
Net income
$7,722
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