Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2018 • EIN 86-0046930

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.azunions.com
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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$121,807

Down $16,948 (-12%) from 2017

Net Assets

Down

$121,807

Down $16,948 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$157,757

Down $37,442 (-19%) from 2017

Expenses

Up

$174,705

Up $33,122 (+23%) from 2017

Net Income

Down

-$16,948

Down $70,564 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$121,807
Liabilities$0
Net Assets$121,807
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$157,757
Expenses$174,705
Net Income-$16,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$173,669
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

Program Services

DescriptionGrantsExpenses
The organization is a consortium of construction related trades labor unions that work together to advance member goals in areas of marketing, organizing, and promotion of union labor.--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean WinePresidentPT$4,800-$4,800
Brian VolppTrustee-$0--
Terry WrightVice President-$0--
Rick HudsonSergeant At Arm-$0--
Jacob EvensonSecretary/Treas-$0--
Richard ChamberlainTrustee-$0--
Jerry CluffTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,004$49,004$15,912$33,092
Total Events$49,004$49,004$15,912$33,092
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $387”

Other Expenses.1002

“Office Expenses $1759”

Other Expenses.1007

“Conferences, Conventions, and Meetings $997”

Other Expenses.1009

“Depreciation $71”

Other Expenses.1

“Donation expenses $42666”

Other Assets.1002

“Furniture and Fixtures - Beginning $246 Furniture and Fixtures - Ending $177”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06022644506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05808 N 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121807
IRS990EZ/FundraisingGrossIncomeAmt049004
IRS990EZ/GrossReceiptsAmt0173669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0415
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121807
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Wine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Volpp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacob Evenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerry Cluff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant at Arm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0177
IRS990EZ/OtherExpensesTotalAmt045880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to work together with construction related trades labor unions to advance member goals in areas of marketing, organizing, and promotion of labor unions
IRS990EZ/ProgramServiceRevenueAmt0124250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is a consortium of construction related trades labor unions that work together to advance member goals in areas of marketing, organizing, and promotion of union labor.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015912
IRS990EZ/SpecialEventsNetIncomeLossAmt033092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174705
IRS990EZ/TotalRevenueAmt0157757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azunions.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation expenses $42666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $246 Furniture and Fixtures - Ending $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Wine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T07:58:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,807
Liabilities
$0
Net assets
$121,807
Revenue
$157,757
Expenses
$174,705
Net income
-$16,948
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