Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$448,731
Up $11,136 (+2.5%) from 2013
Net Assets
Up$420,557
Up $19,954 (+5.0%) from 2013
Liabilities
Down$28,174
Down $8,818 (-24%) from 2013
Revenue
Down$467,131
Down $16,149 (-3.3%) from 2013
Expenses
Down$447,177
Down $55,331 (-11%) from 2013
Net Income
Up$19,954
Up $39,182 (+204%) from 2013
Operate union business
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $381,076 | $342,263 | ▼ $38,813 |
| Cash and Non-Interest-Bearing Accounts | $21,633 | $68,798 | ▲ $47,165 |
| Land, Buildings, and Equipment, Net | $34,050 | $32,867 | ▼ $1,183 |
| Inventories for Sale or Use | $836 | $4,803 | ▲ $3,967 |
| Total Assets | $437,595 | $448,731 | ▲ $11,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,549 | $28,174 | ▼ $8,375 |
| Accounts Payable and Accrued Expenses | $443 | - | - |
| Total Liabilities | $36,992 | $28,174 | ▼ $8,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $400,603 | $420,557 | ▲ $19,954 |
| Total Net Assets Fund Balance | $400,603 | $420,557 | ▲ $19,954 |
| Total Liabilities and Net Assets / Fund Balance | $437,595 | $448,731 | ▲ $11,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,867 | $115,460 | $123,327 |
| Other Land Buildings | - | $36,443 | $36,443 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Rodriguez | President | FT | $77,811 | $77,811 |
| Amalio Soto | Treasurer | FT | $76,660 | $76,660 |
| Robert Valdez | Director | - | $4,647 | $4,647 |
| Juan Amaya | Director | - | $4,624 | $4,624 |
| Alfred Gomez | Vice President | - | $4,348 | $4,348 |
| Alfred Gomez | Director | - | $4,348 | $4,348 |
| Kimberly Carter | Secretary | - | $3,985 | $3,985 |
| Juan Sanguino | Director | - | $2,723 | $2,723 |
| Refugio Martinez | Vice President | - | $2,265 | $2,265 |
| Gilbert Garcia | Director | - | $2,238 | $2,238 |
| Joseph Hernandez | Director | - | $2,068 | $2,068 |
| Francisco Buentello | Director | - | $2,033 | $2,033 |
| Adrian Dominguez | Director | - | $1,728 | $1,728 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,801 |
| Other Expenses | $222,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $208,259 | $0 | $0 | $208,259 |
| All Other Expenses | $165,903 | $0 | $0 | $165,903 |
| Payroll Taxes | $16,542 | $0 | $0 | $16,542 |
| Occupancy | $11,464 | $0 | $0 | $11,464 |
| Travel | $7,454 | $0 | $0 | $7,454 |
| Fees for Services Accounting | $5,775 | $0 | $0 | $5,775 |
| Insurance | $5,214 | $0 | $0 | $5,214 |
| Interest | $3,643 | $0 | $0 | $3,643 |
| Other Expenses | $2,547 | $0 | $0 | $2,547 |
| Office Expenses | $1,447 | $0 | $0 | $1,447 |
| Depreciation Depletion | $1,183 | $0 | $0 | $1,183 |
| Advertising | $1,115 | $0 | $0 | $1,115 |
| Conferences and Meetings | $300 | $0 | $0 | $300 |
| Total Functional Expenses | $447,177 | $0 | $0 | $447,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization has members.”
“The Organization has members who have the power to elect members of the governing body.”
“Governance decisions are reserved for approval by members.”
“CPA reviews with Treasurer and President. Is presented to Board for review and approval.”
“The Board monitors and enforces compliance with the Conflict”
“of Interest Policy on an annual basis.”
“Annual compensation for the top official is reviewed and approved by the Finance Committee.”
“Annual compensation for officers and key employees is reviewed and approved by the Finance Committee.”
“Rent income miscellaneous death benefit assessments”
“Bank charges conferences equipment lease dues refund interest expense memberships officer expenses property taxes insurance office expense advertising miscellaneous meals other taxes per capita payments death benefit payments contributions supplies”
“Inventories held for resale 2037.”
“Note payable-secured by building 28174.”
“Telephone 2953. 2953. 0. 0. Postage 666. 666. 0. 0. Contributions 2312. 2312. 0. 0. Memberships 1875. 1875. 0. 0. Officer expenses 1337. 1337. 0. 0. Property taxes 5021. 5021. 0. 0. Health and welfare pmts 1500. 1500. 0. 0. Per capita payments 147239. 147239. 0. 0. Death benefit payments 3000. 3000. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate union business |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMALIO L SOTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107336327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 N Flores |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3209 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5067 |
| IRS990/CYOtherExpensesAmt | 0 | 222376 |
| IRS990/CYOtherRevenueAmt | 0 | 9437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224801 |
| IRS990/CYTotalExpensesAmt | 0 | 447177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1183 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES BUSINESS OPERATIONS FOR ITS MEMBERS. DUES ARE COLLECTED AND REMITTED TO THE NATIONAL ORGANIZATION. SALARIES AND WAGES ARE PAID TO MEMBERS FOR THEIR EMPLOYMENT ACTIVITIES. OTHER MISCELLANEOUS INCOME WAS COLLECTED. OTHER EXPENSES, SUCH AS INSURANCE, INTEREST, POSTAGE AND MAINTENANCE OF THE UNION'S BUILDING WERE PAID. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REFUGIO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMALIO SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN AMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILBERT GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCISCO BUENTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALFRED GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUAN SANGUINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/InterestGrp/TotalAmt | 0 | 3643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 836 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184770 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate union business |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420557 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 486 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4051 |
| IRS990/OtherRevenueTotalAmt | 0 | 4051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMALIO L SOTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4883 |
| IRS990/PYOtherExpensesAmt | 0 | 230498 |
| IRS990/PYOtherRevenueAmt | 0 | 10300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263176 |
| IRS990/PYTotalExpensesAmt | 0 | 502508 |
| IRS990/PYTotalRevenueAmt | 0 | 483280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 467131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342263 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36443 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has members who have the power to elect members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governance decisions are reserved for approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CPA reviews with Treasurer and President. Is presented to Board for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board monitors and enforces compliance with the Conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | of Interest Policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual compensation for the top official is reviewed and approved by the Finance Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Annual compensation for officers and key employees is reviewed and approved by the Finance Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENT INCOME MISCELLANEOUS DEATH BENEFIT ASSESSMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES CONFERENCES EQUIPMENT LEASE DUES REFUND INTEREST EXPENSE MEMBERSHIPS OFFICER EXPENSES PROPERTY TAXES INSURANCE OFFICE EXPENSE ADVERTISING MISCELLANEOUS MEALS OTHER TAXES PER CAPITA PAYMENTS DEATH BENEFIT PAYMENTS CONTRIBUTIONS SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INVENTORIES HELD FOR RESALE 2037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NOTE PAYABLE-SECURED BY BUILDING 28174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 2953. 2953. 0. 0. POSTAGE 666. 666. 0. 0. CONTRIBUTIONS 2312. 2312. 0. 0. MEMBERSHIPS 1875. 1875. 0. 0. OFFICER EXPENSES 1337. 1337. 0. 0. PROPERTY TAXES 5021. 5021. 0. 0. HEALTH AND WELFARE PMTS 1500. 1500. 0. 0. PER CAPITA PAYMENTS 147239. 147239. 0. 0. DEATH BENEFIT PAYMENTS 3000. 3000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24f |
| 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 | 437595 |
| IRS990/TotalAssetsEOYAmt | 0 | 448731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 420557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 452627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 189478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467131 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448731 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/TravelGrp/TotalAmt | 0 | 7454 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 400603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 420557 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1901 N Flores |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.