Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2013 • EIN 84-0297514

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

P O Box 281002

(719) 561-8000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,414

Up $4,297 (+17%) from 2012

Net Assets

Up

$29,414

Up $4,297 (+17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$14,390

Down $351 (-2.4%) from 2012

Expenses

Down

$10,093

Down $16,877 (-63%) from 2012

Net Income

Up

$4,297

Up $16,526 (+135%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $27,495Liabilities 2010: $02010Assets 2011: $37,346Net Assets 2011: $37,3462011Assets 2012: $25,117Net Assets 2012: $25,1172012Assets 2013: $29,414Liabilities 2013: $0Net Assets 2013: $29,4142013Assets 2014: $27,600Liabilities 2014: $0Net Assets 2014: $27,6002014Assets 2015: $37,410Liabilities 2015: $0Net Assets 2015: $37,4102015Assets 2016: $37,013Liabilities 2016: $0Net Assets 2016: $37,0132016Assets 2017: $38,292Liabilities 2017: $0Net Assets 2017: $38,2922017Assets 2018: $28,050Liabilities 2018: $0Net Assets 2018: $28,0502018Assets 2019: $29,952Liabilities 2019: $0Net Assets 2019: $29,9522019Assets 2020: $18,956Liabilities 2020: $0Net Assets 2020: $18,9562020Assets 2021: $22,853Liabilities 2021: $0Net Assets 2021: $22,8532021Assets 2022: $13,185Liabilities 2022: $0Net Assets 2022: $13,1852022Assets 2023: $12,869Liabilities 2023: $0Net Assets 2023: $12,8692023Assets 2024: $26,712Liabilities 2024: $0Net Assets 2024: $26,7122024

Highlighted filing

2013

Assets$29,414
Liabilities$0
Net Assets$29,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $6,919Expenses 2010: $4,118Net Income 2010: $2,8012010Revenue 2011: $18,019Expenses 2011: $8,168Net Income 2011: $9,8512011Revenue 2012: $14,741Expenses 2012: $26,970Net Income 2012: -$12,2292012Revenue 2013: $14,390Expenses 2013: $10,093Net Income 2013: $4,2972013Revenue 2014: $7,814Expenses 2014: $9,628Net Income 2014: -$1,8142014Revenue 2015: $19,103Expenses 2015: $9,293Net Income 2015: $9,8102015Revenue 2016: $12,305Expenses 2016: $12,702Net Income 2016: -$3972016Revenue 2017: $13,533Expenses 2017: $12,254Net Income 2017: $1,2792017Revenue 2018: $14,406Expenses 2018: $24,648Net Income 2018: -$10,2422018Revenue 2019: $23,268Expenses 2019: $21,366Net Income 2019: $1,9022019Revenue 2020: $11,278Expenses 2020: $22,274Net Income 2020: -$10,9962020Revenue 2021: $12,085Expenses 2021: $8,188Net Income 2021: $3,8972021Revenue 2022: $18,035Expenses 2022: $27,703Net Income 2022: -$9,6682022Revenue 2023: $17,616Expenses 2023: $17,932Net Income 2023: -$3162023Revenue 2024: $31,752Expenses 2024: $17,909Net Income 2024: $13,8432024

Highlighted filing

2013

Revenue$14,390
Expenses$10,093
Net Income$4,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$14,390
Mission and Program Overview

Mission

To coordinate area local unions and assist with negotiation of labor agreements and resolve disputes.

Program Services

DescriptionGrantsExpenses
To promote usage of industry standards and safety for area labor unions.$0$0
To assist in establishing and monitoring project labor agreements for union work performed in jurisdictions of the Council.$0$0
To collaborate and assist in negotiations of collective bargaining agreements for work in the jurisdictions of Southern Colorado.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KoettingPresident-$0--
Dean GrinsteadTreasurer-$0--
Dan ShakeSecretary-$0--
Sharon BonnerVice President-$0--
Filing and Contact Details

Filer

EIN
84-0297514
Phone
7195618000

Signing Officer

Name
Richard Koetting
Title
President
Phone
7195618000
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
William C Sanden CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 15.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Coordination activities. Amount: 5,400. Description: Dues & Subscriptions. Amount: 100. Description: Meeting expenses. Amount: 3,231. Description: Travel reimbursed. Amount: 214. Description: Office Supplies. Amount: 88. Description: Advertising. Amount: 110. Description: Registration Fees. Amount: 360. Total to Form 990-EZ, line 16: 9,503.

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10IBEW Local Union 12Dean Grinstead
IRS990EZ/BooksInCareOfDetail/PhoneNum07195618000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102901 Farabaugh Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pueblo
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029414
IRS990EZ/GrossReceiptsAmt014390
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Koetting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Grinstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Shake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09503
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To coordinate area local unions and assist with negotiation of labor agreements and resolve disputes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote usage of industry standards and safety for area labor unions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To assist in establishing and monitoring project labor agreements for union work performed in jurisdictions of the Council.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To collaborate and assist in negotiations of collective bargaining agreements for work in the jurisdictions of Southern Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010093
IRS990EZ/TotalRevenueAmt014390
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Coordination activities. Amount: 5,400. Description: Dues & Subscriptions. Amount: 100. Description: Meeting expenses. Amount: 3,231. Description: Travel reimbursed. Amount: 214. Description: Office Supplies. Amount: 88. Description: Advertising. Amount: 110. Description: Registration Fees. Amount: 360. Total to Form 990-EZ, line 16: 9,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Koetting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southern Colorado Labor Council
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0840297514
ReturnHeader/Filer/PhoneNum07195618000
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2
ReturnHeader/Filer/USAddress/City0Pueblo
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Sanden CPA
ReturnHeader/ReturnTs02014-08-13T15:15:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$31.8$17.9$13.8
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$17.6$17.9$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$18.0$27.7$9.67
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$12.1$8.19$3.90
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$11.3$22.3$11.0
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$23.3$21.4$1.90
2018Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$14.4$24.6$10.2
2017Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$13.5$12.3$1.28
2016Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$12.3$12.7$0.40
2015Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$19.1$9.29$9.81
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$7.81$9.63$1.81
2013Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$14.4$10.1$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$14.7$27.0$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$37.3$18.0$8.17$9.85
2010Summary only. Only limited summary data is available for this year.$27.5$0.00$6.92$4.12$2.80