Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 74-0901577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$15,154
Down $1,937,249 (-99%) from 2015
Net Assets
Down$15,154
Down $1,906,674 (-99%) from 2015
Liabilities
Down$0
Down $30,575 (-100%) from 2015
Revenue
Down$939,535
Down $377,182 (-29%) from 2015
Expenses
Down$696,499
Down $460,773 (-40%) from 2015
Net Income
Up$243,036
Up $83,591 (+52%) from 2015
The organization is a labor union that aims to improve working conditions and represents the interests and welfare of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $985,888 | - | - |
| Cash and Non-Interest-Bearing Accounts | $949,181 | - | - |
| Land, Buildings, and Equipment, Net | $17,334 | $15,154 | ▼ $2,180 |
| Total Assets | $1,952,403 | $15,154 | ▼ $1,937,249 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,575 | - | - |
| Total Liabilities | $30,575 | $0 | ▼ $30,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,921,828 | $15,154 | ▼ $1,906,674 |
| Total Net Assets Fund Balance | $1,921,828 | $15,154 | ▼ $1,906,674 |
| Total Liabilities and Net Assets / Fund Balance | $1,952,403 | $15,154 | ▼ $1,937,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $204,890 | $204,890 |
| Leasehold Improvements | $15,154 | $16,751 | $31,905 |
| Other Land Buildings | - | $25,869 | $25,869 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gilbert Garcia | Business Man | FT | $16,912 | $16,912 |
| Robert Fritz | Business Age | FT | $15,770 | $15,770 |
| Name | Title |
|---|---|
| Geroge Plane | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,852 |
| Salaries, Compensation, and Employee Benefits | $144,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $39,894 | $34,705 | - | $74,599 |
| Pension Plan Contributions | - | $35,141 | - | $35,141 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,682 | - | $32,682 |
| Other Expenses | $30,035 | - | - | $30,035 |
| Other Salaries and Wages | - | $25,460 | - | $25,460 |
| Other Employee Benefits | - | $20,228 | - | $20,228 |
| Comp Disqual Persons | - | $17,920 | - | $17,920 |
| Fees for Services Accounting | - | $14,427 | - | $14,427 |
| Payroll Taxes | - | $13,216 | - | $13,216 |
| Insurance | - | $2,553 | - | $2,553 |
| Depreciation Depletion | - | $2,180 | - | $2,180 |
| Total Functional Expenses | $497,987 | $198,512 | $0 | $696,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is provided copies of the form 990 prior to filing.”
“The organization monitors and enforces the conflict of interest policy.”
“The compensation of the business manager, business agents and organizers is determined by the collective bargaining agreement as a percentage of the journeyman's wage rate, and is reviewed by the executive board and members.”
“The compensation of the business manager, business agents and organizers is determined by the collective bargaining agreement as a percentage of the journeyman's wage rate, and is reviewed by the executive board and members.”
“Upon request the organization's documents are available for review at the office where the records are kept.”
“Sm contractors austin ind 25,178 0 0 smw lu 67 dues & pal 7,932 0 0 off supplies,copies, prtg 0 6,279 0 conferences and travel 0 6,012 0 bldg & trade coun per cap 5,669 0 0 automobile expenses 0 5,108 0 other expenses 0 4,902 0 meeting expenses 0 4,032 0 bank, credit card etc fee 0 3,215 0 telephone 0 2,455 0 computer repairs, softwar 0 1,744 0 organizing expenses 1,115 0 0 taxes 0 958 0 total 39,894 34,705 0”
“Transfer of liquid assets to smart southwest -2,149,710 gulf coast regional council 0 total -2,149,710”
“The organization changed its method of accounting for the 2016 financial statements from the modified cash basis of accounting to the liquidation basis of accounting in accordance with accounting principles generally accepted in the united states of america. This was done to properly recognize the transfer of all liquid assets and liabilities to the smart southwest gulf coast regional council.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30575 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A LABOR UNION THAT AIMS TO IMPROVE WORKING CONDITIONS AND REPRESENTS THE INTERESTS AND WELFARE OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GILBERT GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103496584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 BURWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 949181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32682 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 17920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5113 |
| IRS990/CYOtherExpensesAmt | 0 | 551852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 934422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144647 |
| IRS990/CYTotalExpensesAmt | 0 | 696499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2180 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A LABOR UNION THAT AIMS TO IMPROVE WORKING CONDITIONS AND REPRESENTS THE INTERESTS AND WELFARE OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILBERT GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEROGE PLANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS AGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 939535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2553 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262664 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A LABOR UNION THAT AIMS TO IMPROVE WORKING CONDITIONS AND REPRESENTS THE INTERESTS AND WELFARE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1921828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2149710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20228 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAGE EQUALITY & ORGANIZIN |
| IRS990/OtherExpensesGrp/Desc | 1 | SMWIA PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMWLU67 JATC |
| IRS990/OtherExpensesGrp/Desc | 3 | SM CONTRACTORS SA INDUSTR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25460 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13216 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GILBERT GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORGANIZING SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 899462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 985888 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25869 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15154 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS PROVIDED COPIES OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE BUSINESS MANAGER, BUSINESS AGENTS AND ORGANIZERS IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT AS A PERCENTAGE OF THE JOURNEYMAN'S WAGE RATE, AND IS REVIEWED BY THE EXECUTIVE BOARD AND MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE BUSINESS MANAGER, BUSINESS AGENTS AND ORGANIZERS IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT AS A PERCENTAGE OF THE JOURNEYMAN'S WAGE RATE, AND IS REVIEWED BY THE EXECUTIVE BOARD AND MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE WHERE THE RECORDS ARE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SM CONTRACTORS AUSTIN IND 25,178 0 0 SMW LU 67 DUES & PAL 7,932 0 0 OFF SUPPLIES,COPIES, PRTG 0 6,279 0 CONFERENCES AND TRAVEL 0 6,012 0 BLDG & TRADE COUN PER CAP 5,669 0 0 AUTOMOBILE EXPENSES 0 5,108 0 OTHER EXPENSES 0 4,902 0 MEETING EXPENSES 0 4,032 0 BANK, CREDIT CARD ETC FEE 0 3,215 0 TELEPHONE 0 2,455 0 COMPUTER REPAIRS, SOFTWAR 0 1,744 0 ORGANIZING EXPENSES 1,115 0 0 TAXES 0 958 0 TOTAL 39,894 34,705 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER OF LIQUID ASSETS TO SMART SOUTHWEST -2,149,710 GULF COAST REGIONAL COUNCIL 0 TOTAL -2,149,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR THE 2016 FINANCIAL STATEMENTS FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE LIQUIDATION BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS WAS DONE TO PROPERLY RECOGNIZE THE TRANSFER OF ALL LIQUID ASSETS AND LIABILITIES TO THE SMART SOUTHWEST GULF COAST REGIONAL COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1952403 |
| IRS990/TotalAssetsEOYAmt | 0 | 15154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1952403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 696499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1921828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 934422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 939535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1952403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15154 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1921828 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15154 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 BURWOOD |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERT GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103496584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS LOCAL UNION NO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 67 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 740901577 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103496584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 BURWOOD LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E2107ED4CBEAD50BF5A12AC80B93C1F91F95D8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E2107ED4CBEAD50BF5A12AC80B93C1F91F95D8A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272988248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARDENIER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 N HORNBEAM PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773801810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819239853 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA GARDENIER |
| ReturnHeader/ReturnTs | 0 | 2018-01-19T12:03:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.