Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2021 • EIN 82-0131464

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.idahoafl-cio.org
802 W Bannock St Ste 500Boise, ID 83702

(208) 321-4814

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$105,789

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$331,554

Up $130,301 (+65%) from 2020

Net Assets

Up

$317,993

Up $123,146 (+63%) from 2020

Liabilities

Up

$13,561

Up $7,155 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$593,340

Up $189,830 (+47%) from 2020

Expenses

Up

$470,194

Up $44,730 (+11%) from 2020

Net Income

Up

$123,146

Up $145,100 (+661%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$331,554
Liabilities$13,561
Net Assets$317,993
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$593,340
Expenses$470,194
Net Income$123,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$609,310
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$70,629$205,707▲ $135,078
Savings and Temporary Cash Investments$118,646$119,764▲ $1,118
Land, Buildings, and Equipment, Net$9,222$5,058▼ $4,164
Accounts Receivable$1,843$0▼ $1,843
Prepaid Expenses and Deferred Charges$913$1,025▲ $112
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$201,253$331,554▲ $130,301
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,093$8,440▲ $7,347
Other Liabilities$5,313$5,121▼ $192
Total Liabilities$6,406$13,561▲ $7,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,847$317,993▲ $123,146
Total Net Assets Fund Balance$194,847$317,993▲ $123,146
Total Liabilities and Net Assets / Fund Balance$201,253$331,554▲ $130,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,108$68,108
Equipment$5,058$15,181$20,239
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MaloneyPresidentFT$70,812$34,977$105,789
Leland HeinbachSecretary/Treas-$700-$700
Jacob EllisSec-treas - Ret-$500-$500

Board Members and Trustees

NameTitle
Brad CederblomVice President
Alex GarciaExecutive Board
Andy MoldenhauerExecutive Board
Jason TaylorExecutive Board
Jeff MckinlayExecutive Board
Paul GarnerExecutive Board
Ron StoryExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$238,105
Program Service Revenue
$361,983
Investment Income
$1,067
Other Revenue
$-7,815
All Other Contributions
$26,420
Change in Net Assets
$123,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,718
Other Expenses$109,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,062$14,343-$161,405
Current Officers, Directors, Trustees, and Key Employees$106,489$500-$106,989
Other Employee Benefits$39,994$781-$40,775
Conferences and Meetings$37,432--$37,432
Pension Plan Contributions$28,898$3,916-$32,814
Payroll Taxes$17,524$1,211-$18,735
Occupancy$11,186$5,547-$16,733
Travel$10,171--$10,171
Office Expenses$3,251$5,519-$8,770
Fees for Services Accounting-$6,245-$6,245
All Other Expenses$3,736$725-$4,461
Depreciation Depletion$4,048$116-$4,164
Other Expenses$2,788$1,120-$2,788
Insurance-$2,622-$2,622
Advertising$1,974--$1,974
Total Functional Expenses$427,549$42,645$0$470,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$25,180---
Total Events$25,180-$15,970$-15,970
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$5,121
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
802 W BANNOCK ST STE 500, BOISE, ID 83702

Signing Officer

Name
Joe Maloney
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
7
Employees
8

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08440
IRS990/AccountsReceivableGrp/BOYAmt01843
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PLEDGE OURSELVES TO THE MORE EFFECTIVE ORGANIZATION OF WORKING MEN AND WOMEN; TO THE SECURING THEM OF FULL RECOGNITION AND ENJOYMENT OF THE RIGHTS TO WHICH THEY ARE JUSTLY ENTITLED; TO THE ACHIEVEMENT OF EVER HIGHER STANDARDS OF LIVING AND WORKING CONDITIONS; TO THE ATTAINMENT OF SECUTITY FOR ALL THE PEOPLE SUFFICIENT TO ENABLE WORKERS AND THEIR FAMILIES TO LIVE IN DIGNITY; TO THE ENJOYMENT OF THE LEISURE WHICH THEIR SKILLS MAKE POSSIBLE; AND TO THE STRENGTHENING AND EXTENSION OF OUR WAY OF LIFE AND THE FUNDAMENTAL FREEDOMS WHICH ARE THE BASIS OF OUR DEMOCRATIC SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt01974
IRS990/AdvertisingGrp/TotalAmt01974
IRS990/AllOtherContributionsAmt026420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03736
IRS990/AllOtherExpensesGrp/TotalAmt04461
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACIE ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum02083214814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 W BANNOCK ST STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070629
IRS990/CashNonInterestBearingGrp/EOYAmt0205707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106989
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037432
IRS990/ConferencesMeetingsGrp/TotalAmt037432
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025180
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01067
IRS990/CYOtherExpensesAmt0109476
IRS990/CYOtherRevenueAmt0-7815
IRS990/CYProgramServiceRevenueAmt0361983
IRS990/CYRevenuesLessExpensesAmt0123146
IRS990/CYSalariesCompEmpBnftPaidAmt0360718
IRS990/CYTotalExpensesAmt0470194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593340
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04048
IRS990/DepreciationDepletionGrp/TotalAmt04164
IRS990/Desc0WE PLEDGE OURSELVES TO THE MORE EFFECTIVE ORGANIZATION OF WORKING MEN AND WOMEN; TO THE SECURING THEM OF FULL RECOGNITION AND ENJOYMENT OF THE RIGHTS TO WHICH THEY ARE JUSTLY ENTITLED; TO THE ACHIEVEMENT OF EVER HIGHER STANDARDS OF LIVING AND WORKING CONDITIONS; TO THE ATTAINMENT OF SECURITY FOR ALL THE PEOPLE SUFFICIENT TO ENABLE WORKERS AND THEIR FAMILIES TO LIVE IN DIGNITY; TO THE ENJOYMENT OF THE LEISURE WHICH THEIR SKILLS MAKE POSSIBLE; AND TO THE STRENGTHENING AND EXTENSION OF OUR WAY OF LIFE AND THE FUNDAMENTAL FREEDOMS WHICH ARE THE BASIS OF OUR DEMOCRATIC SOCIETY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0427549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06245
IRS990/FeesForServicesAccountingGrp/TotalAmt06245
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LELAND HEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD CEDERBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6RON STORY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY MOLDENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MCKINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREAS - RET
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025180
IRS990/FundraisingDirectExpensesAmt015970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0157380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02622
IRS990/InsuranceGrp/TotalAmt02622
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05058
IRS990/LandBldgEquipCostOrOtherBssAmt088347
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PLEDGE OURSELVES TO THE MORE EFFECTIVE ORGANIZATION OF WORKING MEN AND WOMEN; TO THE SECURING THEM OF FULL RECOGNITION AND ENJOYMENT OF THE RIGHTS TO WHICH THEY ARE JUSTLY ENTITLED; TO THE ACHIEVEMENT OF EVER HIGHER STANDARDS OF LIVING AND WORKING CONDITIONS; TO THE ATTAINMENT OF SECUTITY FOR ALL THE PEOPLE SUFFICIENT TO ENABLE WORKERS AND THEIR FAMILIES TO LIVE IN DIGNITY; TO THE ENJOYMENT OF THE LEISURE WHICH THEIR SKILLS MAKE POSSIBLE; AND TO THE STRENGTHENING AND EXTENSION OF OUR WAY OF LIFE AND THE FUNDAMENTAL FREEDOMS WHICH ARE THE BASIS OF OUR DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194847
IRS990/NetAssetsOrFundBalancesEOYAmt0317993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05547
IRS990/OccupancyGrp/ProgramServicesAmt011186
IRS990/OccupancyGrp/TotalAmt016733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05519
IRS990/OfficeExpensesGrp/ProgramServicesAmt03251
IRS990/OfficeExpensesGrp/TotalAmt08770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040775
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc3EXECUTIVE BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt06342
IRS990/OtherExpensesGrp/ProgramServicesAmt13280
IRS990/OtherExpensesGrp/ProgramServicesAmt23374
IRS990/OtherExpensesGrp/ProgramServicesAmt32788
IRS990/OtherExpensesGrp/TotalAmt06342
IRS990/OtherExpensesGrp/TotalAmt14400
IRS990/OtherExpensesGrp/TotalAmt23374
IRS990/OtherExpensesGrp/TotalAmt32788
IRS990/OtherLiabilitiesGrp/BOYAmt05313
IRS990/OtherLiabilitiesGrp/EOYAmt05121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08155
IRS990/OtherRevenueTotalAmt08155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt017524
IRS990/PayrollTaxesGrp/TotalAmt018735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028898
IRS990/PensionPlanContributionsGrp/TotalAmt032814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084087
IRS990/PYInvestmentIncomeAmt01890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109453
IRS990/PYOtherRevenueAmt03520
IRS990/PYProgramServiceRevenueAmt0314013
IRS990/PYRevenuesLessExpensesAmt0-21954
IRS990/PYSalariesCompEmpBnftPaidAmt0316011
IRS990/PYTotalExpensesAmt0425464
IRS990/PYTotalRevenueAmt0403510
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt029125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05058
IRS990ScheduleD/TotalLiabilityAmt05121
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015970
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201253
IRS990/TotalAssetsEOYAmt0331554
IRS990/TotalAssetsGrp/BOYAmt0201253
IRS990/TotalAssetsGrp/EOYAmt0331554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238105
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06406
IRS990/TotalLiabilitiesEOYAmt013561
IRS990/TotalLiabilitiesGrp/BOYAmt06406
IRS990/TotalLiabilitiesGrp/EOYAmt013561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317993
IRS990/TotalOtherCompensationAmt034977
IRS990/TotalProgramServiceExpensesAmt0427549
IRS990/TotalProgramServiceRevenueAmt0361983
IRS990/TotalReportableCompFromOrgAmt072012
IRS990/TotalRevenueGrp/ExclusionAmt0-15970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331554
IRS990/TravelGrp/ProgramServicesAmt010171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,554
Liabilities
$13,561
Net assets
$317,993
Revenue
$593,340
Expenses
$470,194
Net income
$123,146
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