Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2017 • EIN 86-0046930

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

5808 N 7th StreetPhoenix, AZ 85014

(602) 264-4506

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

99%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$138,755

Up $48,867 (+54%) from 2016

Net Assets

$138,755

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,749 (-100%) from 2016

Revenue

Up

$195,199

Up $96,873 (+99%) from 2016

Expenses

Down

$141,583

Down $17,951 (-11%) from 2016

Net Income

Up

$53,616

Up $114,824 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $302,994Liabilities 2011: $1,3732011Assets 2012: $243,169Liabilities 2012: $1,2542012Assets 2013: $207,854Liabilities 2013: $1,8152013Assets 2014: $188,268Liabilities 2014: $0Net Assets 2014: $188,2682014Assets 2015: $147,299Liabilities 2015: $9522015Assets 2016: $89,888Liabilities 2016: $4,7492016Assets 2017: $138,755Liabilities 2017: $0Net Assets 2017: $138,7552017Assets 2018: $121,807Liabilities 2018: $0Net Assets 2018: $121,8072018Assets 2019: $147,299Liabilities 2019: $24Net Assets 2019: $147,2752019Assets 2020: $180,752Liabilities 2020: $85Net Assets 2020: $180,6672020Assets 2021: $213,876Liabilities 2021: $195Net Assets 2021: $213,6812021Assets 2022: $325,616Liabilities 2022: $209Net Assets 2022: $325,4072022Assets 2023: $646,337Liabilities 2023: $0Net Assets 2023: $646,3372023Assets 2024: $322,256Liabilities 2024: $0Net Assets 2024: $322,2562024

Highlighted filing

2017

Assets$138,755
Liabilities$0
Net Assets$138,755

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $146,353Expenses 2011: $69,222Net Income 2011: $77,1312011Revenue 2012: $119,892Expenses 2012: $179,598Net Income 2012: -$59,7062012Revenue 2013: $162,734Expenses 2013: $198,612Net Income 2013: -$35,8782013Revenue 2014: $171,531Expenses 2014: $189,302Net Income 2014: -$17,7712014Revenue 2015: $130,232Expenses 2015: $172,153Net Income 2015: -$41,9212015Revenue 2016: $98,326Expenses 2016: $159,534Net Income 2016: -$61,2082016Revenue 2017: $195,199Expenses 2017: $141,583Net Income 2017: $53,6162017Revenue 2018: $157,757Expenses 2018: $174,705Net Income 2018: -$16,9482018Revenue 2019: $175,129Expenses 2019: $149,661Net Income 2019: $25,4682019Revenue 2020: $153,135Expenses 2020: $119,743Net Income 2020: $33,3922020Revenue 2021: $148,195Expenses 2021: $115,181Net Income 2021: $33,0142021Revenue 2022: $228,429Expenses 2022: $116,703Net Income 2022: $111,7262022Revenue 2023: $805,179Expenses 2023: $484,249Net Income 2023: $320,9302023Revenue 2024: $674,397Expenses 2024: $998,478Net Income 2024: -$324,0812024

Highlighted filing

2017

Revenue$195,199
Expenses$141,583
Net Income$53,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$207,183
Mission and Program Overview

Mission

to work together with construction related trades labor unions to advance member goals in areas of marketing, organizing, and promotion of labor unions

to work together with construction related trades labor unions to advance member goals in areas of marketing, organizing, and promotion of labor unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,473$138,509▲ $49,036
Land, Buildings, and Equipment, Net$415$246▼ $169
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,888$138,755▲ $48,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,849--
Other Liabilities$900--
Total Liabilities$4,749$0▼ $4,749
Net Assets / Fund Balance
Unrestricted Net Assets$85,139$138,755▲ $53,616
Total Net Assets Fund Balance$85,139$138,755▲ $53,616
Total Liabilities and Net Assets / Fund Balance$89,888$138,755▲ $48,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246$7,192$7,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean WinePresidentPT$4,800$4,800

Board Members and Trustees

NameTitle
Terry WrightVice President
Brian VolppTrustee
Jerry CluffTrustee
Richard ChamberlainTrustee
Jacob EvensonSecretary/Treas
Rick HudsonSergeant at Arm
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$147,175
Investment Income
$170
Other Revenue
$46,854
All Other Contributions
$1,000
Change in Net Assets
$53,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,021
Grants and Similar Amounts Paid$51,750
Salaries, Compensation, and Employee Benefits$27,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$51,750
Fees for Services Other---$45,982
Other Salaries and Wages---$19,865
Fees for Services Accounting---$7,741
Current Officers, Directors, Trustees, and Key Employees---$4,800
Occupancy---$3,887
Payroll Taxes---$3,147
Office Expenses---$2,045
Payments to Affiliates---$1,020
Conferences and Meetings---$684
Advertising---$450
Depreciation Depletion---$71
Other Expenses---$45
Total Functional Expenses$0$0$0$141,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Labors Community Service AgenPhoenix, AZ3Golf Tournament Sponsorship$46,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,273
Fundraising Direct Expenses$11,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,273$56,273$375$55,898
Total Events$56,273$56,273$11,984$44,289
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The members of the union are workers who meet the requirements of membership as outlined in the governing documents of the local. Each eligible member is allowed to vote in elections and approve various transactions as specified in the governing documents.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members have regular meetings where actions are discussed and approved. The union has formal elections to elect officers and other representatives of the union.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members have regular meetings where actions are discussed and approved.

Form 990, Part VI, Line 11B: Form 990 Review Process

The union selects a qualified individual to review the return prior to signing the return. A copy of the form was made available to all other members of the board to review at the next regularly scheduled meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each trustee reviews the conflict of interest policy on a yearly basis at a minimum. All possible conflicts must be disclosed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is based upon approved amounts in the bylaws as approved by the members. The hourly wage rate for each member is set based upon the collective bargaining rate as negotiated between labor and management over the term of the agreement.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is based upon approved amounts in the bylaws as approved by the members. The hourly wage rate for each member is set based upon the collective bargaining rate as negotiated between labor and management over the term of the agreement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The union provides copies of documents requested of it available by mail or to be picked up in person based upon its guidelines and laws requiring the availability of such documents. The financial statements can also be found on the department of labor website.

Filing and Contact Details

Filer

Filer Name
AZ State Bldg & Construction Trades
EIN
86-0046930
Phone
6022644506
Address
5808 N 7th Street, Phoenix, AZ 85014

Signing Officer

Name
Dean Wine
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
2006
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
Raw XML Appendix380 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Golf Tournament Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Labors Community Service Agen
IRS990ScheduleI/RecipientTable/RecipientEIN0860300832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03117 North 16th Street 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the union are workers who meet the requirements of membership as outlined in the governing documents of the local. Each eligible member is allowed to vote in elections and approve various transactions as specified in the governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have regular meetings where actions are discussed and approved. The union has formal elections to elect officers and other representatives of the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have regular meetings where actions are discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The union selects a qualified individual to review the return prior to signing the return. A copy of the form was made available to all other members of the board to review at the next regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each trustee reviews the conflict of interest policy on a yearly basis at a minimum. All possible conflicts must be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is based upon approved amounts in the bylaws as approved by the members. The hourly wage rate for each member is set based upon the collective bargaining rate as negotiated between labor and management over the term of the agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is based upon approved amounts in the bylaws as approved by the members. The hourly wage rate for each member is set based upon the collective bargaining rate as negotiated between labor and management over the term of the agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The union provides copies of documents requested of it available by mail or to be picked up in person based upon its guidelines and laws requiring the availability of such documents. The financial statements can also be found on the department of labor website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089888
IRS990/TotalAssetsEOYAmt0138755
IRS990/TotalAssetsGrp/BOYAmt089888
IRS990/TotalAssetsGrp/EOYAmt0138755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04749
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04749
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138755
IRS990/TotalProgramServiceRevenueAmt0147175
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138755
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.azunions.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Wine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ State Bldg & Construction Trades
ReturnHeader/Filer/BusinessNameControlTxt0AZST
ReturnHeader/Filer/EIN0860046930
ReturnHeader/Filer/PhoneNum06022644506
ReturnHeader/Filer/USAddress/AddressLine1Txt05808 N 7th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin & Baldwin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Mullins
ReturnHeader/ReturnTs02018-11-15T09:32:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$3.22$0.00$3.22$6.74$9.98$3.24
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$8.05$4.84$3.21
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$2.28$1.17$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.48$1.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.53$1.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.75$1.50$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.58$1.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.95$1.42$0.54
2016Summary only. Only limited summary data is available for this year.$0.90$0.05$0.98$1.60$0.61
2015Summary only. Only limited summary data is available for this year.$1.47$0.01$1.30$1.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.72$1.89$0.18
2013Summary only. Only limited summary data is available for this year.$2.08$0.02$1.63$1.99$0.36
2012Summary only. Only limited summary data is available for this year.$2.43$0.01$1.20$1.80$0.60
2011Summary only. Only limited summary data is available for this year.$3.03$0.01$1.46$0.69$0.77