Civic Intelligence

San Antonio AFL-CIO Council

990EZ • Fiscal year 2015 • EIN 74-0879845

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1017 N Main AvenueSan Antonio, TX 78212

(210) 226-8447

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

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

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

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

100th percentile

557%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$29,035

Up $4,832 (+20%) from 2014

Net Assets

Up

$26,658

Up $2,455 (+10%) from 2014

Liabilities

Up

$2,377

Up $2,377 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$84,352

Up $71,510 (+557%) from 2014

Expenses

Up

$81,897

Up $67,819 (+482%) from 2014

Net Income

Up

$2,455

Up $3,691 (+299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,177Liabilities 2010: $1,465Net Assets 2010: $18,7122010Assets 2011: $17,329Liabilities 2011: $966Net Assets 2011: $16,3632011Assets 2012: $20,124Liabilities 2012: $1,199Net Assets 2012: $18,9252012Assets 2013: $27,380Liabilities 2013: $1,941Net Assets 2013: $25,4392013Assets 2014: $24,203Liabilities 2014: $0Net Assets 2014: $24,2032014Assets 2015: $29,035Liabilities 2015: $2,377Net Assets 2015: $26,6582015Assets 2016: $39,485Liabilities 2016: $1,316Net Assets 2016: $38,1692016Assets 2017: $27,975Liabilities 2017: $1,865Net Assets 2017: $26,1102017Assets 2019: $23,371Liabilities 2019: $0Net Assets 2019: $23,3712019Assets 2020: $30,252Liabilities 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$29,035
Liabilities$2,377
Net Assets$26,658
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $64,620Expenses 2010: $78,592Net Income 2010: -$13,9722010Revenue 2011: $61,921Expenses 2011: $64,270Net Income 2011: -$2,3492011Revenue 2012: $83,871Expenses 2012: $81,309Net Income 2012: $2,5622012Revenue 2013: $73,034Expenses 2013: $66,520Net Income 2013: $6,5142013Revenue 2014: $12,842Expenses 2014: $14,078Net Income 2014: -$1,2362014Revenue 2015: $84,352Expenses 2015: $81,897Net Income 2015: $2,4552015Revenue 2016: $92,927Expenses 2016: $81,416Net Income 2016: $11,5112016Revenue 2017: $88,788Expenses 2017: $100,847Net Income 2017: -$12,0592017Revenue 2019: $44,228Expenses 2019: $36,819Net Income 2019: $7,4092019Revenue 2020: $149,451Expenses 2020: $142,570Net Income 2020: $6,8812020Revenue 2022: $238,893Expenses 2022: $277,431Net Income 2022: -$38,5382022

Highlighted filing

2015

Revenue$84,352
Expenses$81,897
Net Income$2,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$90,019
Mission and Program Overview

Mission

To promote organized labor.

Program Services

DescriptionGrantsExpenses
ALL FUNDS ARE USED TO PROMOTE ORGANIZED LABOR.-$81,897
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GARCIAOffice StaffPT$25,300-$25,300
TOM CUMMINGSPresidentPT$5,600-$5,600
KATHERINE GARCIASecretary-$2,400-$2,400
EDWARD L REIDTreasurer-$1,000-$1,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Reception$18,050$18,050$1,612$16,438
Total Events$18,050$18,050$5,667$12,383
Filing and Contact Details

Filer

Filer Name
San Antonio AFL-CIO Council
EIN
74-0879845
Phone
2102268447
Address
1017 N Main Avenue, San Antonio, TX 78212

Signing Officer

Name
Edward L Reid
Title
Treasurer
Phone
2102268447
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wesley F Crowley CPA
Address
11202 Disco Ste 118, San Antonio, TX 78216-2860
Preparer
Wesley F Crowley CPA
Phone
2104959777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 1839.”

Form 990EZ, Part I, Line 16

“Donations 1245.”

Form 990EZ, Part I, Line 16

“Conferences 3939.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 206.”

Form 990EZ, Part I, Line 16

“Equipment rental 7598.”

Form 990EZ, Part I, Line 16

“Insurance 906.”

Form 990EZ, Part I, Line 16

“Office supplies 3888.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Telephone 6839.”

Form 990EZ, Part I, Line 16

“Local meetings 1833.”

Form 990EZ, Part I, Line 16

“Advertising 679.”

Form 990EZ, Part I, Line 16

“Bank charges 61.”

Form 990EZ, Part I, Line 16

“Property taxes 73.”

Form 990EZ, Part I, Line 16

“Office expenses 233.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 810.”

Form 990EZ, Part I, Line 16

“GOTV program 4016.”

Form 990EZ, Part II, Line 24

“Union labor insurance policy 123. 123.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 0. 2377.”

Raw XML Appendix160 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/PersonNm0EDWARD L REID
IRS990EZ/BooksInCareOfDetail/PhoneNum02102268447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 N Main Avenue 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029035
IRS990EZ/FundraisingGrossIncomeAmt018050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026658
IRS990EZ/OccupancyRentUtltsAndMaintAmt012028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD L REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office staff
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123
IRS990EZ/OtherExpensesTotalAmt032326
IRS990EZ/OtherRevenueTotalAmt01839
IRS990EZ/PrimaryExemptPurposeTxt0To promote organized labor.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS ARE USED TO PROMOTE ORGANIZED LABOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05667
IRS990EZ/SpecialEventsNetIncomeLossAmt012383
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081897
IRS990EZ/TotalProgramServiceExpensesAmt081897
IRS990EZ/TotalRevenueAmt084352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR DAY RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01612
IRS990ScheduleG/IndividualWithBooksNm0EDWARD L REID
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01017 N Main 207
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Antonio
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences 3939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental 7598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 3888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 6839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local meetings 1833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property taxes 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office expenses 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous expenses 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOTV program 4016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Union labor insurance policy 123. 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes payable 0. 2377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102268447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio AFL-CIO Council
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0740879845
ReturnHeader/Filer/PhoneNum02102268447
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 N Main Avenue
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wesley F Crowley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011202 Disco Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782162860
ReturnHeader/PreparerPersonGrp/PhoneNum02104959777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY F CROWLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T10:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,035
Liabilities
$2,377
Net assets
$26,658
Revenue
$84,352
Expenses
$81,897
Net income
$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.39$2.77$0.39
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$1.49$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.44$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.93$0.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.73$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.84$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.62$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.65$0.79$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits