Civic Intelligence

American Federation of Labor Cio Utah State AFL-CIO

990 • Fiscal year 2014 • EIN 87-0231247

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
2261 South Redwood Road84119

(801) 972-2771

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$65,016

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$258,484

Down $22,221 (-7.9%) from 2013

Net Assets

Down

$253,033

Down $19,277 (-7.1%) from 2013

Liabilities

Down

$5,451

Down $2,944 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

$433,022

No earlier filing loaded for comparison.

Expenses

Down

$452,299

Down $28,909 (-6.0%) from 2013

Net Income

-$19,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $318,433Liabilities 2011: $116Net Assets 2011: $318,3172011Assets 2012: $408,626Liabilities 2012: $119,990Net Assets 2012: $288,6362012Assets 2013: $280,705Liabilities 2013: $8,395Net Assets 2013: $272,3102013Assets 2014: $258,484Liabilities 2014: $5,451Net Assets 2014: $253,0332014Assets 2015: $256,925Liabilities 2015: $16,454Net Assets 2015: $240,4712015Assets 2016: $262,206Liabilities 2016: $15,861Net Assets 2016: $246,3452016Assets 2017: $298,438Liabilities 2017: $366Net Assets 2017: $298,0722017Assets 2018: $286,250Liabilities 2018: $43Net Assets 2018: $286,2072018Assets 2019: $263,283Liabilities 2019: $1,972Net Assets 2019: $261,3112019Assets 2020: $320,946Liabilities 2020: $3,551Net Assets 2020: $317,3952020Assets 2021: $339,927Liabilities 2021: $6,960Net Assets 2021: $332,9672021Assets 2022: $296,991Liabilities 2022: $2,163Net Assets 2022: $294,8282022Assets 2023: $218,032Liabilities 2023: $48,536Net Assets 2023: $169,4962023

Highlighted filing

2014

Assets$258,484
Liabilities$5,451
Net Assets$253,033
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $625,231Expenses 2011: $562,207Net Income 2011: $63,0242011Expenses 2012: $478,4142012Expenses 2013: $481,2082013Revenue 2014: $433,022Expenses 2014: $452,299Net Income 2014: -$19,2772014Revenue 2015: $405,314Expenses 2015: $417,876Net Income 2015: -$12,5622015Revenue 2016: $451,943Expenses 2016: $445,133Net Income 2016: $6,8102016Revenue 2017: $467,720Expenses 2017: $415,993Net Income 2017: $51,7272017Revenue 2018: $448,115Expenses 2018: $459,980Net Income 2018: -$11,8652018Revenue 2019: $459,415Expenses 2019: $484,311Net Income 2019: -$24,8962019Revenue 2020: $464,623Expenses 2020: $408,539Net Income 2020: $56,0842020Revenue 2021: $429,814Expenses 2021: $414,242Net Income 2021: $15,5722021Revenue 2022: $441,576Expenses 2022: $479,715Net Income 2022: -$38,1392022Revenue 2023: $510,708Expenses 2023: $636,040Net Income 2023: -$125,3322023

Highlighted filing

2014

Revenue$433,022
Expenses$452,299
Net Income-$19,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$433,022
Mission and Program Overview

Mission

The utah afl-cio was created to secure, educate and provide better working conditions and career advancement for its members, to aid and assist affiliated unions in extending the benefits of mutual assistance and collective bargaining to workers.

The utah afl-cio was created to secure, educate and provide better working conditions and career advancement for its memebers, to aid and assist affiliated unions in extending the benefits of mutual assistance and collective bargaining to workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,728$135,721▲ $10,993
Land, Buildings, and Equipment, Net$68,179$69,521▲ $1,342
Cash and Non-Interest-Bearing Accounts$65,048$26,292▼ $38,756
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$280,705$258,484▼ $22,221
Other Assets Total$22,750$26,950▲ $4,200
Liabilities
Other Liabilities$8,395$5,451▼ $2,944
Total Liabilities$8,395$5,451▼ $2,944
Net Assets / Fund Balance
Unrestricted Net Assets$272,310$253,033▼ $19,277
Total Net Assets Fund Balance$272,310$253,033▼ $19,277
Total Liabilities and Net Assets / Fund Balance$280,705$258,484▼ $22,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,679$58,018$107,697
Equipment$3,579$22,417$25,996
Other Land Buildings$5,840$11,357$17,197
Land$9,054-$9,054
Leasehold Improvements$1,369$296$1,665
Other Assets Org$26,950--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale CoxPresidentFT$65,016$65,016

Board Members and Trustees

NameTitle
Mike LeeVice President
Andy Allen2nd Exec Board
Jeff Worthington2nd Exec Board
Keven Ondrak2nd Exec Board
Patty Rich2nd Exec Board
Scott Mullins2nd Exec Board
Diane Lewis3rd Exec Board
Gary Wood3rd Exec Board
Nancy Jones3rd Exec Board
Rich Kingery3rd Exec Board
Sam Johnson3rd Exec Board
Brent DonohueExecutive Board
Carolyn ChandoExecutive Board
Jack TidrowExecutive Board
Kit MorganExecutive Board
Rick NuesmeyerExecutive Board
John BaldenAt Large
John WadlowAt Large
Mike McdonaldAt Large
Dan PeayEmeritus
Debbie WhiteEmeritus
Gordon OttleyEmeritus
Ralph AstorgaEmeritus
Branden DewL Council
Michael JacksonL Council
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,309
Investment Income
$99
Other Revenue
$3,614
Change in Net Assets
$-19,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,207
Other Expenses$146,634
Grants and Similar Amounts Paid$56,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,107
Current Officers, Directors, Trustees, and Key Employees---$65,016
Grants to Domestic Orgs---$56,458
Pension Plan Contributions---$49,696
Occupancy---$28,456
Other Employee Benefits---$22,859
Travel---$21,131
Office Expenses---$15,233
Payroll Taxes---$14,529
Depreciation Depletion---$5,536
Fees for Services Other---$5,500
All Other Expenses---$5,189
Fees for Services Accounting---$4,839
Other Expenses---$2,393
Fees for Services Legal---$919
Insurance---$425
Total Functional Expenses$0$0$0$452,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0231247-527(f)Pac Contributions$45,000
--501(c)(3)Charitable Contributions$11,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$45,000
Total Exempt Function Spending$45,000
Total Nondeductible Lobbying and Political Cost$45,000

Section 527 Organizations

OrganizationLocationAmount
87-0231247-$45,000
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
Agency Funds$5,148
Accrued Payroll Liability$303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 is provided to the president prior to finalizing it's preparation. A copy is available to the board for review before signing and filing with the irs.”

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

“Compensation is reviewed quarterly by the audit committee (a sub-committee of the board of directors). Approval is written in the minutes. Compensation is also limited by the organization's constitution as amended.”

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

“Compensation is reviewed quarterly by the audit committee (a sub-committee of the board of directors). Approval is written in the minutes. The compensation is also limited by the organization's constitution as amended.”

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

“A copy of all documents which are open for public inspection are made available once a request is made.”

Filing and Contact Details

Filer

EIN
87-0231247
Phone
8019722771

Signing Officer

Name
Dale Cox
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Cox
Formed
1956
Legal Domicile
Ut
Voting Board Members
26
Independent Board Members
25
Employees
4

Preparer

Preparer
Scott A Czaja CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has granted an exemption from income taxes to the Organization under Section 501(c)5 of the Internal Revenue Code. Therefore, no provision has been made in the financial statements for income taxes, or related income tax assets and liabilities. FASB has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the entitys tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable taxing authority.The Organization adopted the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification on January 1, 2009. For 2013, management has determined that there are no material uncertain income tax positions. Fiscal years that remain subject to examination are 2010 and forward.”

Raw XML AppendixShowing 400 of 582 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt112ND EXEC BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,484
Liabilities
$5,451
Net assets
$253,033
Revenue
$433,022
Expenses
$452,299
Net income
-$19,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.49$1.69$5.11$6.36$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$4.42$4.80$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.07$3.33$4.30$4.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$4.65$4.09$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$4.59$4.84$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$4.48$4.60$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$4.68$4.16$0.52
2016Summary only. Only limited summary data is available for this year.$2.62$0.16$2.46$4.52$4.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.40$4.05$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$4.33$4.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.72$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.20$2.89$4.78
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$6.25$5.62$0.63