Civic Intelligence

San Antonio AFL-CIO Council

990EZ • Fiscal year 2017 • EIN 74-0879845

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2019

9502 Computer DriveSan Antonio, TX 78229

(210) 226-8447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,975

Flat from 2017

Net Assets

Flat

$26,110

Flat from 2017

Liabilities

Flat

$1,865

Flat from 2017

Revenue And Expenses

Revenue

Flat

$88,788

Flat from 2017

Expenses

Flat

$100,847

Flat from 2017

Net Income

Flat

-$12,059

Flat from 2017

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 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

2017

Assets$27,975
Liabilities$1,865
Net Assets$26,110

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 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

2017

Revenue$88,788
Expenses$100,847
Net Income-$12,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$95,504
Mission and Program Overview

Mission

To promote organized labor.

Program Services

DescriptionGrantsExpenses
ALL FUNDS ARE USED TO PROMOTE ORGANIZED LABOR.-$100,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GARCIAOffice StaffPT$28,704-$28,704
TOM CUMMINGSPresidentPT$4,200-$4,200
EDWARD L REIDTreasurer-$2,400-$2,400
RACHEL CAVAZOSOffice Staff-$1,800-$1,800
KATHERINE THOMPSONSecretary-$600-$600
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Reception$13,450$13,450-$13,450
Total Events$13,450$13,450$6,716$6,734
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
2019-02-25
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 1896.

Form 990EZ, Part I, Line 8

Office rent 350.

Form 990EZ, Part I, Line 16

Donations 1940.

Form 990EZ, Part I, Line 16

Conferences 3539.

Form 990EZ, Part I, Line 16

Dues and subscriptions 712.

Form 990EZ, Part I, Line 16

Equipment lease 8592.

Form 990EZ, Part I, Line 16

Insurance 999.

Form 990EZ, Part I, Line 16

Office supplies 1937.

Form 990EZ, Part I, Line 16

Telephone 3425.

Form 990EZ, Part I, Line 16

Computer and internet fees 666.

Form 990EZ, Part I, Line 16

Property taxes 71.

Form 990EZ, Part I, Line 16

GOTV expenses 8204.

Form 990EZ, Part I, Line 16

Meeting expenses 681.

Form 990EZ, Part I, Line 16

Office expenses 369.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 2407.

Form 990EZ, Part II, Line 24

Union labor insurance policy 123. 123.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1316. 1865.

Raw XML Appendix163 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/BOYAmt039362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027975
IRS990EZ/FundraisingGrossIncomeAmt013450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077697
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026110
IRS990EZ/OccupancyRentUtltsAndMaintAmt025978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD L REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL CAVAZOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office staff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Office staff
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123
IRS990EZ/OtherExpensesTotalAmt033542
IRS990EZ/OtherRevenueTotalAmt02246
IRS990EZ/PrimaryExemptPurposeTxt0To promote organized labor.
IRS990EZ/PrintingPublicationsPostageAmt0643
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS ARE USED TO PROMOTE ORGANIZED LABOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06716
IRS990EZ/SpecialEventsNetIncomeLossAmt06734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100847
IRS990EZ/TotalProgramServiceExpensesAmt0100847
IRS990EZ/TotalRevenueAmt088788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Labor Day Reception
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 1896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office rent 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 1940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences 3539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment lease 8592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 3425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and internet fees 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOTV expenses 8204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting expenses 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office expenses 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous expenses 2407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Union labor insurance policy 123. 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes payable 1316. 1865.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102268447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId05CB98474B0B022B77838B543E63BC4AC06A58ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09237B6DB319EBCA76162F86F2A46BE35BE4819C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.255.248
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:46:30
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY F CROWLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-27T11:46:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.89$1.01$0.12
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