Civic Intelligence

American Federation of State County and Municipal Employees

EIN 91-0638592 • 501(c)5 • Everett, WA

Profile

To protect and advance the social and economic status of the employees of local government in the state of washington through the methods of collective bargaining and legislation.

PO Box 750Everett, WA 98206

www.council2.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.40x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

7.4%

Higher net margin than 39% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$346,831

Higher top officer pay than 83% of similar nonprofits.

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

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

5.6%

Faster asset growth than 40% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,719,172

Up $511,086 (+5.6%) from 2023

Liabilities

Down

$3,932,577

Down $167,768 (-4.1%) from 2023

Net Assets

Up

$5,786,595

Up $678,854 (+13%) from 2023

Revenue

Up

$11,444,603

Up $978,995 (+9.4%) from 2023

Expenses

Up

$10,599,202

Up $258,718 (+2.5%) from 2023

Net Income

Up

$845,401

Up $720,277 (+576%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,578,499Liabilities 2011: $827,268Net Assets 2011: $3,751,2312011Assets 2012: $4,524,996Liabilities 2012: $1,130,141Net Assets 2012: $3,394,8552012Assets 2013: $4,565,729Liabilities 2013: $1,196,266Net Assets 2013: $3,369,4632013Assets 2014: $4,368,270Liabilities 2014: $1,093,065Net Assets 2014: $3,275,2052014Assets 2015: $4,379,865Liabilities 2015: $1,178,214Net Assets 2015: $3,201,6512015Assets 2016: $4,831,748Liabilities 2016: $1,157,714Net Assets 2016: $3,674,0342016Assets 2017: $5,379,025Liabilities 2017: $1,232,494Net Assets 2017: $4,146,5312017Assets 2018: $5,897,645Liabilities 2018: $1,410,727Net Assets 2018: $4,486,9182018Assets 2019: $5,991,652Liabilities 2019: $1,316,820Net Assets 2019: $4,674,8322019Assets 2020: $6,271,899Liabilities 2020: $1,466,847Net Assets 2020: $4,805,0522020Assets 2021: $7,009,371Liabilities 2021: $2,170,986Net Assets 2021: $4,838,3852021Assets 2022: $5,869,357Liabilities 2022: $1,152,008Net Assets 2022: $4,717,3492022Assets 2023: $9,208,086Liabilities 2023: $4,100,345Net Assets 2023: $5,107,7412023Assets 2024: $9,719,172Liabilities 2024: $3,932,577Net Assets 2024: $5,786,5952024

Highlighted filing

2024

Assets$9,719,172
Liabilities$3,932,577
Net Assets$5,786,595

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,756,137Expenses 2011: $8,791,343Net Income 2011: -$35,2062011Revenue 2012: $8,729,779Expenses 2012: $8,923,245Net Income 2012: -$193,4662012Revenue 2013: $8,785,024Expenses 2013: $8,941,337Net Income 2013: -$156,3132013Revenue 2014: $8,797,434Expenses 2014: $8,867,010Net Income 2014: -$69,5762014Revenue 2015: $8,896,043Expenses 2015: $8,921,763Net Income 2015: -$25,7202015Revenue 2016: $9,443,237Expenses 2016: $9,236,326Net Income 2016: $206,9112016Revenue 2017: $9,894,037Expenses 2017: $9,615,720Net Income 2017: $278,3172017Revenue 2018: $10,439,242Expenses 2018: $9,974,796Net Income 2018: $464,4462018Revenue 2019: $10,272,860Expenses 2019: $10,174,924Net Income 2019: $97,9362019Revenue 2020: $10,199,781Expenses 2020: $10,193,010Net Income 2020: $6,7712020Revenue 2021: $10,132,286Expenses 2021: $10,017,687Net Income 2021: $114,5992021Revenue 2022: $10,721,234Expenses 2022: $10,276,061Net Income 2022: $445,1732022Revenue 2023: $10,465,608Expenses 2023: $10,340,484Net Income 2023: $125,1242023Revenue 2024: $11,444,603Expenses 2024: $10,599,202Net Income 2024: $845,4012024

Highlighted filing

2024

Revenue$11,444,603
Expenses$10,599,202
Net Income$845,401

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.93$5.79$11.4$10.6$0.85
2023Summary only. Only limited summary data is available for this year.$9.21$4.10$5.11$10.5$10.3$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.15$4.72$10.7$10.3$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$2.17$4.84$10.1$10.0$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.47$4.81$10.2$10.2$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.32$4.67$10.3$10.2$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.41$4.49$10.4$9.97$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.23$4.15$9.89$9.62$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.16$3.67$9.44$9.24$0.21
2015Summary only. Only limited summary data is available for this year.$4.38$1.18$3.20$8.90$8.92$0.03
2014Summary only. Only limited summary data is available for this year.$4.37$1.09$3.28$8.80$8.87$0.07
2013Summary only. Only limited summary data is available for this year.$4.57$1.20$3.37$8.79$8.94$0.16
2012Summary only. Only limited summary data is available for this year.$4.52$1.13$3.39$8.73$8.92$0.19
2011Summary only. Only limited summary data is available for this year.$4.58$0.83$3.75$8.76$8.79$0.04