Civic Intelligence

American Federation of Labor Cio Utah State AFL-CIO

990 • Fiscal year 2015 • EIN 87-0231247

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileN/A
2261 South Redwood RoadSalt Lake City, UT 84119

(801) 972-2771

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$67,617

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$256,925

Down $1,559 (-0.6%) from 2014

Net Assets

Down

$240,471

Down $12,562 (-5.0%) from 2014

Liabilities

Up

$16,454

Up $11,003 (+202%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$405,314

Down $27,708 (-6.4%) from 2014

Expenses

Down

$417,876

Down $34,423 (-7.6%) from 2014

Net Income

Up

-$12,562

Up $6,715 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$256,925
Liabilities$16,454
Net Assets$240,471
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$405,314
Expenses$417,876
Net Income-$12,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$405,314
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,721$128,057▼ $7,664
Land, Buildings, and Equipment, Net$69,521$64,061▼ $5,460
Cash and Non-Interest-Bearing Accounts$26,292$33,657▲ $7,365
Total Assets$258,484$256,925▼ $1,559
Other Assets Total$26,950$31,150▲ $4,200
Liabilities
Other Liabilities$5,451$16,454▲ $11,003
Total Liabilities$5,451$16,454▲ $11,003
Net Assets / Fund Balance
Unrestricted Net Assets$253,033$240,471▼ $12,562
Total Net Assets Fund Balance$253,033$240,471▼ $12,562
Total Liabilities and Net Assets / Fund Balance$258,484$256,925▼ $1,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,332$60,365$107,697
Other Land Buildings$3,646$13,551$17,197
Land$9,054-$9,054
Equipment$2,771$4,927$7,698
Leasehold Improvements$1,258$407$1,665
Other Assets Org$31,150--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale M CoxPresidentFT$67,617$67,617

Board Members and Trustees

NameTitle
Andy Allen2nd Executiv
Jeff Worthington2nd Executiv
Keven Ondrak2nd Executiv
Patty Rich2nd Executiv
Scott Mullins2nd Executiv
Diane Lewis3rd Executiv
Gary Wood3rd Executiv
Nancy3rd Executiv
Rich Kingery3rd Executiv
John BaldenAt Large
John WadlowAt Large
Mike McdonaldAt Large
Dan PeayEmeritus
Debby WhiteEmeritus
Gordon OttleyEmeritus
Ralph AstorgaEmeritus
Brad AsayExecutive Bo
Brent DonohueExecutive Bo
Carolyn ChandoExecutive Bo
Jack TidrowExecutive Bo
Rick NuesmeyerExecutive Bo
Tony EricksonExecutive Bo
Branden DewL Council
Michael JacksonL Council
Mike LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,369
Investment Income
$145
Other Revenue
$4,800
Change in Net Assets
$-12,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,935
Other Expenses$119,040
Grants and Similar Amounts Paid$55,901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,140
Current Officers, Directors, Trustees, and Key Employees---$90,371
Grants to Domestic Orgs---$55,901
Pension Plan Contributions---$28,411
Occupancy---$24,564
Travel---$21,903
Office Expenses---$21,162
Other Employee Benefits---$18,435
Payroll Taxes---$13,578
Fees for Services Other---$10,145
Depreciation Depletion---$5,460
Fees for Services Accounting---$4,775
Other Expenses---$2,824
Conferences and Meetings---$2,636
Fees for Services Legal---$590
Total Functional Expenses$0$0$0$417,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Labor Legislative CommitteeSalt Lake City, UT527(f)Pac Contributions$40,000
Various Local CharitiesSalt Lake City, UT501(c)Charitable Contribut$15,901
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$60,498
Current Year Nondeductible Lobbying and Political Cost$59,625
Total Exempt Function Spending$59,625
Section 527 Activity Spending$19,625

Section 527 Organizations

OrganizationLocationAmount
87-0231247Salt Lake City, UT$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$16,141
Accrued Payroll Liability$313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
American Federation of Labor Cio
EIN
87-0231247
Phone
8019722771
Address
2261 SOUTH REDWOOD ROAD, SALT LAKE CITY, UT 84119

Signing Officer

Name
Dale M Cox
Title
President
Phone
8019722771
Signed
2016-01-20
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
3

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 entity's 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 2015, management has determined that there are no material uncertain income tax positions. Fiscal years that remain subject to examination are 2012 and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt62ND EXECUTIV
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IRS990/Form990PartVIISectionAGrp/TitleTxt82ND EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND EXECUTIV
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IRS990/Form990PartVIISectionAGrp/TitleTxt123RD EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt133RD EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt143RD EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt15L COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16L COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS
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IRS990/MinutesOfCommitteesInd0true
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0DALE COX
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ENTITY'S 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 2015, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. FISCAL YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2012 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,925
Liabilities
$16,454
Net assets
$240,471
Revenue
$405,314
Expenses
$417,876
Net income
-$12,562
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