Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2023 • EIN 82-0131464

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$111,655

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$401,811

Up $16,680 (+4.3%) from 2022

Net Assets

Up

$384,390

Up $51,078 (+15%) from 2022

Liabilities

Down

$17,421

Down $34,398 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$549,967

Down $98,972 (-15%) from 2022

Expenses

Down

$498,889

Down $134,731 (-21%) from 2022

Net Income

Up

$51,078

Up $35,759 (+233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$401,811
Liabilities$17,421
Net Assets$384,390
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$549,967
Expenses$498,889
Net Income$51,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$566,530
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$194,044$227,611▲ $33,567
Savings and Temporary Cash Investments$116,472$124,059▲ $7,587
Land, Buildings, and Equipment, Net$1,010$35,120▲ $34,110
Accounts Receivable$33,783$0▼ $33,783
Prepaid Expenses and Deferred Charges$1,115$3,589▲ $2,474
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$385,131$401,811▲ $16,680
Other Assets Total$38,707$11,432▼ $27,275
Liabilities
Other Liabilities$43,307$14,502▼ $28,805
Accounts Payable and Accrued Expenses$8,512$2,919▼ $5,593
Total Liabilities$51,819$17,421▼ $34,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,312$384,390▲ $51,078
Total Net Assets Fund Balance$333,312$384,390▲ $51,078
Total Liabilities and Net Assets / Fund Balance$385,131$401,811▲ $16,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,203$60,203
Equipment$35,120$21,450$56,570
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MaloneyPresidentFT$74,761$36,894$111,655
Paul GarnerSecretary/Treas-$1,200-$1,200

Board Members and Trustees

NameTitle
Andy MoldenhauerVice President
Bryan MoreeExecutive Board
Jeff MckinlayExecutive Board
Jessica PratherExecutive Board
Leland HeinbachExecutive Board
Mike BrownExecutive Board
Ron StoryExecutive Board
Shane LinseExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$157,666
Program Service Revenue
$379,751
Investment Income
$4,431
Other Revenue
$8,119
All Other Contributions
$90,600
Change in Net Assets
$51,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,941
Other Expenses$155,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,427
Current Officers, Directors, Trustees, and Key Employees---$112,855
Pension Plan Contributions---$37,782
Occupancy---$34,342
Conferences and Meetings---$34,027
Other Employee Benefits---$32,367
Travel---$20,619
Payroll Taxes---$17,510
All Other Expenses---$12,277
Office Expenses---$10,646
Other Expenses---$5,609
Insurance---$3,145
Depreciation Depletion---$2,221
Advertising---$1,294
Total Functional Expenses$0$0$0$498,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,800
Fundraising Direct Expenses$16,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$23,800$23,800$956$22,844
Total Events$23,800$23,800$16,563$7,237
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
Operating Lease Liabilities$12,128
Payroll Liabilities$2,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section B, Line 11B

“No review was, or will be, conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
8
Employees
6

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
Raw XML AppendixShowing 400 of 403 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/BOYAmt08512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02919
IRS990/AccountsReceivableGrp/BOYAmt033783
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/TotalAmt01294
IRS990/AllOtherContributionsAmt090600
IRS990/AllOtherExpensesGrp/TotalAmt012277
IRS990/AuditCommitteeInd0true
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/BOYAmt0194044
IRS990/CashNonInterestBearingGrp/EOYAmt0227611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112855
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt034027
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04431
IRS990/CYOtherExpensesAmt0155948
IRS990/CYOtherRevenueAmt08119
IRS990/CYProgramServiceRevenueAmt0379751
IRS990/CYRevenuesLessExpensesAmt051078
IRS990/CYSalariesCompEmpBnftPaidAmt0342941
IRS990/CYTotalExpensesAmt0498889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549967
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02221
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/OtherCompensationAmt036894
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/PersonNm1PAUL GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY MOLDENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE LINSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN MOREE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6RON STORY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MCKINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LELAND HEINBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
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/FundraisingDirectExpensesAmt016563
IRS990/FundraisingGrossIncomeAmt023800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt052066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03145
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035120
IRS990/LandBldgEquipCostOrOtherBssAmt0116773
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/NetAssetsOrFundBalancesBOYAmt0333312
IRS990/NetAssetsOrFundBalancesEOYAmt0384390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07237
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034342
IRS990/OfficeExpensesGrp/TotalAmt010646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038707
IRS990/OtherAssetsTotalGrp/EOYAmt011432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032367
IRS990/OtherExpensesGrp/Desc0POLITICAL EDUCATION
IRS990/OtherExpensesGrp/Desc1EXECUTIVE BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/TotalAmt013797
IRS990/OtherExpensesGrp/TotalAmt19343
IRS990/OtherExpensesGrp/TotalAmt28628
IRS990/OtherExpensesGrp/TotalAmt35609
IRS990/OtherLiabilitiesGrp/BOYAmt043307
IRS990/OtherLiabilitiesGrp/EOYAmt014502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueTotalAmt0882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017510
IRS990/PensionPlanContributionsGrp/TotalAmt037782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239462
IRS990/PYInvestmentIncomeAmt01493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253408
IRS990/PYOtherRevenueAmt034090
IRS990/PYProgramServiceRevenueAmt0373894
IRS990/PYRevenuesLessExpensesAmt015319
IRS990/PYSalariesCompEmpBnftPaidAmt0380212
IRS990/PYTotalExpensesAmt0633620
IRS990/PYTotalRevenueAmt0648939
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035120
IRS990ScheduleD/TotalLiabilityAmt014502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015607
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0956
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385131
IRS990/TotalAssetsEOYAmt0401811
IRS990/TotalAssetsGrp/BOYAmt0385131
IRS990/TotalAssetsGrp/EOYAmt0401811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157666
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051819
IRS990/TotalLiabilitiesEOYAmt017421
IRS990/TotalLiabilitiesGrp/BOYAmt051819
IRS990/TotalLiabilitiesGrp/EOYAmt017421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384390
IRS990/TotalOtherCompensationAmt036894
IRS990/TotalProgramServiceRevenueAmt0379751
IRS990/TotalReportableCompFromOrgAmt075961
IRS990/TotalRevenueGrp/ExclusionAmt043286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401811
IRS990/TravelGrp/TotalAmt020619
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 W BANNOCK ST STE 500
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.idahoafl-cio.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820131464
ReturnHeader/Filer/PhoneNum02083214814
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 W BANNOCK ST STE 500
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820448588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarter & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 South Orchard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083369449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Tarter LPA
ReturnHeader/ReturnTs02024-11-15T10:30:50-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,811
Liabilities
$17,421
Net assets
$384,390
Revenue
$549,967
Expenses
$498,889
Net income
$51,078
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • $500k-$1M nonprofits