Civic Intelligence

San Antonio AFL-CIO Council

990EZ • Fiscal year 2016 • EIN 74-0879845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

9502 Computer DriveSan Antonio, TX 78229

(210) 226-8447

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$27,812

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,485

Up $10,450 (+36%) from 2015

Net Assets

Up

$38,169

Up $11,511 (+43%) from 2015

Liabilities

Down

$1,316

Down $1,061 (-45%) from 2015

Revenue

Up

$92,927

Up $8,575 (+10%) from 2015

Expenses

Down

$81,416

Down $481 (-0.6%) from 2015

Net Income

Up

$11,511

Up $9,056 (+369%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$39,485
Liabilities$1,316
Net Assets$38,169

Operations Trend

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

2016

Revenue$92,927
Expenses$81,416
Net Income$11,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$121,466
Mission and Program Overview

Mission

To promote organized labor.

Program Services

DescriptionGrantsExpenses
ALL FUNDS ARE USED TO PROMOTE ORGANIZED LABOR.-$81,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GARCIAOffice StaffPT$27,812-$27,812
TOM CUMMINGSPresidentPT$5,250-$5,250
EDWARD L REIDTreasurer-$3,000-$3,000
KATHERINE THOMPSONSecretary-$2,400-$2,400
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
My Vote Rally$23,265$23,265-$23,265
Labor Day Recp$17,525$17,525$1,224$16,301
Total Events$40,790$40,790$6,910$33,880
Filing and Contact Details

Filer

Filer Name
San Antonio AFL-CIO Council
EIN
74-0879845
Phone
2102268447
Address
9502 Computer Drive, San Antonio, TX 78229

Signing Officer

Name
Edward L Reid
Title
Treasurer
Phone
2102268447
Signed
2017-05-12
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 1752.

Form 990EZ, Part I, Line 8

Advertising income 15900.

Form 990EZ, Part I, Line 16

Donations 920.

Form 990EZ, Part I, Line 16

Conferences 1800.

Form 990EZ, Part I, Line 16

Dues and subscriptions 462.

Form 990EZ, Part I, Line 16

Equipment lease 9741.

Form 990EZ, Part I, Line 16

Insurance 906.

Form 990EZ, Part I, Line 16

Office supplies 2258.

Form 990EZ, Part I, Line 16

Telephone 5990.

Form 990EZ, Part I, Line 16

Local meetings 2336.

Form 990EZ, Part I, Line 16

Property taxes 73.

Form 990EZ, Part I, Line 16

Bank charges 8.

Form 990EZ, Part I, Line 16

Advertising 593.

Form 990EZ, Part I, Line 16

Office expenses 2258.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 211.

Form 990EZ, Part II, Line 24

Union labor insurance policy 123. 123.

Form 990EZ, Part II, Line 26

Payroll taxes payable 2377. 1316.

Raw XML Appendix172 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/AddressLine1Txt09502 Computer Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039485
IRS990EZ/FundraisingGrossIncomeAmt040790
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063024
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038169
IRS990EZ/OccupancyRentUtltsAndMaintAmt011632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE THOMPSON
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/OtherExpensesTotalAmt027556
IRS990EZ/OtherRevenueTotalAmt017652
IRS990EZ/PrimaryExemptPurposeTxt0To promote organized labor.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS ARE USED TO PROMOTE ORGANIZED LABOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028539
IRS990EZ/SpecialEventsNetIncomeLossAmt012251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081416
IRS990EZ/TotalProgramServiceExpensesAmt081416
IRS990EZ/TotalRevenueAmt092927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Labor Day Recp
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0My Vote Rally
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01224
IRS990ScheduleG/IndividualWithBooksNm0EDWARD L REID
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01017 N Main 207
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Antonio
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising income 15900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment lease 9741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 5990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local meetings 2336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office expenses 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous expenses 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Union labor insurance policy 123. 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes payable 2377. 1316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102268447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio AFL-CIO Council
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0740879845
ReturnHeader/Filer/PhoneNum02102268447
ReturnHeader/Filer/USAddress/AddressLine1Txt09502 Computer Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C77CCAAB8F3B333A266FBB05EE878E0D86F81A3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB98474B0B022B77838B543E63BC4AC06A58ACA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.252.52
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:31:49
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY F CROWLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:31:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings