Civic Intelligence

Alaska Public Employees Associationaft

990 • Fiscal year 2014 • EIN 92-0031821

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

211 Fourth Street99801

(907) 586-2334

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$166,560

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$902,275

Up $221,582 (+33%) from 2013

Net Assets

Up

$895,108

Up $223,228 (+33%) from 2013

Liabilities

Down

$7,167

Down $1,646 (-19%) from 2013

Revenue

$3,912,984

No earlier filing loaded for comparison.

Expenses

Down

$3,689,756

Down $72,925 (-1.9%) from 2013

Net Income

$223,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $593,237Liabilities 2010: $11,132Net Assets 2010: $582,1052010Assets 2011: $622,500Liabilities 2011: $3,365Net Assets 2011: $619,1352011Assets 2012: $725,247Liabilities 2012: $23,405Net Assets 2012: $701,8422012Assets 2013: $680,693Liabilities 2013: $8,813Net Assets 2013: $671,8802013Assets 2014: $902,275Liabilities 2014: $7,167Net Assets 2014: $895,1082014Assets 2015: $1,441,512Liabilities 2015: $4,239Net Assets 2015: $1,437,2732015Assets 2016: $2,001,225Liabilities 2016: $7,128Net Assets 2016: $1,994,0972016Assets 2017: $2,172,085Liabilities 2017: $6,504Net Assets 2017: $2,165,5812017Assets 2018: $2,203,283Liabilities 2018: $53,838Net Assets 2018: $2,149,4452018Assets 2019: $2,242,982Liabilities 2019: $35,210Net Assets 2019: $2,207,7722019Assets 2020: $2,491,421Liabilities 2020: $28,713Net Assets 2020: $2,462,7082020Assets 2021: $3,451,389Liabilities 2021: $376,415Net Assets 2021: $3,074,9742021Assets 2022: $3,002,468Liabilities 2022: $11,831Net Assets 2022: $2,990,6372022Assets 2023: $2,792,868Liabilities 2023: $32,529Net Assets 2023: $2,760,3392023Assets 2024: $2,493,387Liabilities 2024: $11,598Net Assets 2024: $2,481,7892024Assets 2025: $2,605,003Liabilities 2025: $18,395Net Assets 2025: $2,586,6082025

Highlighted filing

2014

Assets$902,275
Liabilities$7,167
Net Assets$895,108

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,691,2372010Expenses 2011: $3,927,8522011Expenses 2012: $3,662,3652012Expenses 2013: $3,762,6812013Revenue 2014: $3,912,984Expenses 2014: $3,689,756Net Income 2014: $223,2282014Revenue 2015: $4,267,679Expenses 2015: $3,725,514Net Income 2015: $542,1652015Revenue 2016: $4,166,879Expenses 2016: $3,610,055Net Income 2016: $556,8242016Revenue 2017: $3,987,280Expenses 2017: $3,815,796Net Income 2017: $171,4842017Revenue 2018: $4,147,618Expenses 2018: $4,168,241Net Income 2018: -$20,6232018Revenue 2019: $3,564,489Expenses 2019: $3,583,706Net Income 2019: -$19,2172019Revenue 2020: $3,585,716Expenses 2020: $3,317,958Net Income 2020: $267,7582020Revenue 2021: $3,401,122Expenses 2021: $3,109,061Net Income 2021: $292,0612021Revenue 2022: $3,573,505Expenses 2022: $3,385,309Net Income 2022: $188,1962022Revenue 2023: $3,101,300Expenses 2023: $3,491,095Net Income 2023: -$389,7952023Revenue 2024: $3,293,175Expenses 2024: $3,819,149Net Income 2024: -$525,9742024Revenue 2025: $3,683,653Expenses 2025: $3,574,869Net Income 2025: $108,7842025

Highlighted filing

2014

Revenue$3,912,984
Expenses$3,689,756
Net Income$223,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,912,984
Mission and Program Overview

Mission

Labor union-to improve members compensation and working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$671,880$895,108▲ $223,228
Savings and Temporary Cash Investments$407,490$376,487▼ $31,003
Cash and Non-Interest-Bearing Accounts$168,090$366,365▲ $198,275
Accounts Receivable$48,352$94,132▲ $45,780
Land, Buildings, and Equipment, Net$55,392$63,922▲ $8,530
Prepaid Expenses and Deferred Charges$1,369$1,369→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,693$902,275▲ $221,582
Liabilities
Other Liabilities$3,670$5,961▲ $2,291
Accounts Payable and Accrued Expenses$5,143$1,206▼ $3,937
Total Liabilities$8,813$7,167▼ $1,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,880$895,108▲ $223,228
Total Liabilities and Net Assets / Fund Balance$680,693$902,275▲ $221,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,422$422,243$448,665
Leasehold Improvements$0$129,622$129,622
Buildings$0$112,500$112,500
Land$37,500-$37,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GearyRegional ManagerFT$132,612$33,948$166,560
Pete FordRegional ManagerFT$130,957$33,741$164,698
Leonard VerrelliFinance OfficerFT$118,670$32,204$150,874
Doug SwansonBusiness ManagerFT$118,390$32,169$150,559

Board Members and Trustees

NameTitle
Cecily HodgesPresident
Corinne McveeVice President
Abel Bult-itoDirector
Alicia WoodsDirector
Amey TamagniDirector
Chad BolducDirector
Chris ClarkDirector
Chris Sanders-porterDirector
Dan MccrummenDirector
Ellen FischerDirector
Fran PomulskyDirector
Frankie BarkerDirector
Gavin CharrierDirector
Jay DulanyDirector
Jef MorganDirector
Jeffrey GoldsmithDirector
Joe BertagnoliDirector
Kelvin BaileyDirector
Kevin PurcellDirector
Kimala ReinDirector
Lynne Anne CarterDirector
Mara BacsujlakyDirector
Melanie ArthurDirector
Pete PraetoriusDirector
Ruth KnightDirector
Sandra ThompsonDirector
Sharon BakerDirector
Ted MoninskiDirector
Tim HinterbergerDirector
Tim PowersDirector
Toni BocciDirector
Walter EvansDirector
John WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,883,980
Investment Income
$204
Other Revenue
$28,800
Change in Net Assets
$223,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,912,984
Total Revenue per Form 990
$3,912,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,649
Other Expenses$1,598,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$937,229
Payments to Affiliates---$878,233
Current Officers, Directors, Trustees, and Key Employees---$632,690
Other Employee Benefits---$243,078
Occupancy---$208,746
Pension Plan Contributions---$161,902
Office Expenses---$130,083
Travel---$126,954
Payroll Taxes---$116,750
Conferences and Meetings---$97,669
Fees for Services Lobbying---$35,000
All Other Expenses---$21,359
Fees for Services Accounting---$20,615
Advertising---$15,843
Insurance---$10,804
Depreciation Depletion---$9,749
Fees for Services Legal---$3,786
Other Expenses---$2,144
Total Functional Expenses$0$0$0$3,689,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,689,756
Total Expenses per Audited Statements$3,689,756
Total Expenses per Form 990$3,689,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$4,761
Real Estate Damage Deposits$1,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

This is a labor union and as such is made up of members.

Form 990, Part VI, Section A, Line 7A

This is a labor union. Its members elect the officers.

Form 990, Part VI, Section A, Line 7B

Certain decisions of the governing body are subject to approval by a vote of the membership

Form 990, Part VI, Section B, Line 11

Copy is provided to finance officer for review before filing.

Form 990, Part VI, Section C, Line 19

Documents and policies are available upon request, or at the website apea-aft.org

Filing and Contact Details

Filer

EIN
92-0031821
Phone
9075862334

Signing Officer

Name
Leonard D Verrelli Ii
Title
Finance Officer
Phone
9075862334
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Senkow
Formed
1955
Legal Domicile
Ak
Voting Board Members
33
Independent Board Members
33
Employees
23
Volunteers
33

Preparer

Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under internal revenue code section 501(c)5 and files an annual federal information return (form 990). The association follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty income taxes. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Should that status be challenged in the future, the association's tax returns for 2010 and through the current year are open for examination by the internal revenue service.

Raw XML AppendixShowing 400 of 704 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01206
IRS990/AccountsReceivableGrp/BOYAmt048352
IRS990/AccountsReceivableGrp/EOYAmt094132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS
IRS990/AdvertisingGrp/TotalAmt015843
IRS990/AllOtherExpensesGrp/TotalAmt021359
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHIP VERRELLI
IRS990/BooksInCareOfDetail/PhoneNum09075862334
IRS990/BooksInCareOfDetail/USAddress/AddressLine10211 FOURTH STREET SUITE 306
IRS990/BooksInCareOfDetail/USAddress/City0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0168090
IRS990/CashNonInterestBearingGrp/EOYAmt0366365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0632690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt097669
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt01598107
IRS990/CYOtherRevenueAmt028800
IRS990/CYProgramServiceRevenueAmt03883980
IRS990/CYRevenuesLessExpensesAmt0223228
IRS990/CYSalariesCompEmpBnftPaidAmt02091649
IRS990/CYTotalExpensesAmt03689756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03912984
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09749
IRS990/Desc0LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020615
IRS990/FeesForServicesLegalGrp/TotalAmt03786
IRS990/FeesForServicesLobbyingGrp/TotalAmt035000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3645.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3333948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3432204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3533741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3632169
IRS990/Form990PartVIISectionAGrp/PersonNm0CECILY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEF MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SANDERS-PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE BERTAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MCCRUMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ABEL BULT-ITO
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE ANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11GAVIN CHARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12CORINNE MCVEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY DULANY
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE PRAETORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD BOLDUC
IRS990/Form990PartVIISectionAGrp/PersonNm17FRAN POMULSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm20TED MONINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21TONI BOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm22WALTER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm24MELANIE ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm25MARA BACSUJLAKY
IRS990/Form990PartVIISectionAGrp/PersonNm26KELVIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm27FRANKIE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFFREY GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29TIM HINTERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm30KIMALA REIN
IRS990/Form990PartVIISectionAGrp/PersonNm31AMEY TAMAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm32ALICIA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm33DENNIS GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm34LEONARD VERRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm35PETE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm36DOUG SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33132612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34118670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35130957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36118390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt34FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03912984
IRS990/GrossRentsGrp/RealAmt028800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010804
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063922
IRS990/LandBldgEquipCostOrOtherBssAmt0728287
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION-TO IMPROVE MEMBERS COMPENSATION AND WORKING CONDITIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671880
IRS990/NetAssetsOrFundBalancesEOYAmt0895108
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0208746
IRS990/OfficeExpensesGrp/TotalAmt0130083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243078
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2GRIEVANCES
IRS990/OtherExpensesGrp/Desc3BUSINESS MANAGER EXPENS
IRS990/OtherExpensesGrp/TotalAmt023494
IRS990/OtherExpensesGrp/TotalAmt16936
IRS990/OtherExpensesGrp/TotalAmt26692
IRS990/OtherExpensesGrp/TotalAmt32144
IRS990/OtherLiabilitiesGrp/BOYAmt03670
IRS990/OtherLiabilitiesGrp/EOYAmt05961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$3.68$3.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$3.29$3.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$3.10$3.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$3.57$3.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.38$3.07$3.40$3.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$3.59$3.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$3.56$3.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$4.15$4.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$3.99$3.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$4.17$3.61$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.27$3.73$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.91$3.69$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits