Civic Intelligence

Amalgamated Transit Union #694

990 • Fiscal year 2015 • EIN 74-0926565

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
1901 N FloresSan Antonio, TX 78212-4229

(210) 733-6327

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

94th percentile

$77,979

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$454,025

Up $5,294 (+1.2%) from 2014

Net Assets

Up

$434,114

Up $13,557 (+3.2%) from 2014

Liabilities

Down

$19,911

Down $8,263 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$489,897

Up $22,766 (+4.9%) from 2014

Expenses

Up

$480,813

Up $33,636 (+7.5%) from 2014

Net Income

Down

$9,084

Down $10,870 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $398,405Liabilities 2010: $5,682Net Assets 2010: $392,7232010Assets 2011: $424,055Liabilities 2011: $0Net Assets 2011: $424,0552011Assets 2012: $436,301Liabilities 2012: $8,850Net Assets 2012: $427,4512012Assets 2013: $437,595Liabilities 2013: $36,992Net Assets 2013: $400,6032013Assets 2014: $448,731Liabilities 2014: $28,174Net Assets 2014: $420,5572014Assets 2015: $454,025Liabilities 2015: $19,911Net Assets 2015: $434,1142015Assets 2016: $475,169Liabilities 2016: $11,401Net Assets 2016: $463,7682016Assets 2017: $504,706Liabilities 2017: $1,671Net Assets 2017: $503,0352017Assets 2018: $536,661Liabilities 2018: $1,788Net Assets 2018: $534,8732018Assets 2019: $632,028Liabilities 2019: $0Net Assets 2019: $632,0282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $640,309Liabilities 2021: $0Net Assets 2021: $640,3092021Assets 2022: $640,115Liabilities 2022: $0Net Assets 2022: $640,1152022Assets 2023: $982,486Liabilities 2023: $0Net Assets 2023: $982,4862023Assets 2024: $954,107Liabilities 2024: $0Net Assets 2024: $954,1072024

Highlighted filing

2015

Assets$454,025
Liabilities$19,911
Net Assets$434,114
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $468,3242010Expenses 2011: $462,9602011Expenses 2012: $482,4252012Revenue 2013: $483,280Expenses 2013: $502,508Net Income 2013: -$19,2282013Revenue 2014: $467,131Expenses 2014: $447,177Net Income 2014: $19,9542014Revenue 2015: $489,897Expenses 2015: $480,813Net Income 2015: $9,0842015Revenue 2016: $561,427Expenses 2016: $531,773Net Income 2016: $29,6542016Revenue 2017: $566,431Expenses 2017: $520,122Net Income 2017: $46,3092017Revenue 2018: $547,417Expenses 2018: $515,579Net Income 2018: $31,8382018Revenue 2019: $661,714Expenses 2019: $566,198Net Income 2019: $95,5162019Revenue 2020: $609,900Expenses 2020: $578,043Net Income 2020: $31,8572020Revenue 2021: $551,172Expenses 2021: $553,720Net Income 2021: -$2,5482021Revenue 2022: $532,983Expenses 2022: $562,789Net Income 2022: -$29,8062022Revenue 2023: $608,231Expenses 2023: $563,840Net Income 2023: $44,3912023Revenue 2024: $538,728Expenses 2024: $585,994Net Income 2024: -$47,2662024

Highlighted filing

2015

Revenue$489,897
Expenses$480,813
Net Income$9,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$489,897
Mission and Program Overview

Mission

Operate union business

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,263$388,881▲ $46,618
Land, Buildings, and Equipment, Net$32,867$31,684▼ $1,183
Cash and Non-Interest-Bearing Accounts$68,798$27,060▼ $41,738
Inventories for Sale or Use$4,803$6,400▲ $1,597
Total Assets$448,731$454,025▲ $5,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,174$19,911▼ $8,263
Total Liabilities$28,174$19,911▼ $8,263
Net Assets / Fund Balance
Unrestricted Net Assets$420,557$434,114▲ $13,557
Total Net Assets Fund Balance$420,557$434,114▲ $13,557
Total Liabilities and Net Assets / Fund Balance$448,731$454,025▲ $5,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,684$116,643$123,327
Other Land Buildings-$36,443$36,443
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RodriguezPresidentFT$77,979$77,979
Amalio SotoTreasurerFT$76,629$76,629
Juan AmayaDirector-$3,781$3,781
Francisco BuentelloDirector-$2,535$2,535
Joseph HernandezDirector-$2,419$2,419
Refugio MartinezVice President-$2,401$2,401
Robert ValdezDirector-$2,171$2,171
Gilbert GarciaDirector-$2,105$2,105
Adrian DominguezDirector-$1,811$1,811
Kimberly CarterSecretary-$976$976
Alfred GomezVice President-$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,720
Investment Income
$7,182
Other Revenue
$6,995
Change in Net Assets
$9,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,897
Total Revenue per Audited Statements
$489,897
Total Revenue per Form 990
$489,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,419
Salaries, Compensation, and Employee Benefits$227,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,963$0$0$196,963
Current Officers, Directors, Trustees, and Key Employees$172,882$0$0$172,882
Other Salaries and Wages$38,304--$38,304
Payroll Taxes$16,208$0$0$16,208
Occupancy$12,965$0$0$12,965
Conferences and Meetings$7,475$0$0$7,475
Office Expenses$6,022$0$0$6,022
Insurance$6,012$0$0$6,012
Fees for Services Accounting$6,000$0$0$6,000
Other Expenses$2,660$0$0$2,660
Depreciation Depletion$1,183--$1,183
Interest$737$0$0$737
Advertising$150$0$0$150
Total Functional Expenses$480,813$0$0$480,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,630
Total Expenses per Audited Statements$479,630
Total Expenses per Form 990$479,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union #694
EIN
74-0926565
Phone
2107336327
Address
1901 N Flores, San Antonio, TX 78212-4229

Signing Officer

Name
Amalio L Soto
Title
Treasurer
Phone
2107336327
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalio L Soto
Formed
1916
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0

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

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“The Organization has members who have the power to elect members of the governing body.”

Pt VI, Line 7B

“Governance decisions are reserved for approval by members.”

Pt VI, Line 11B

“CPA reviews with Treasurer and President. Is presented to Board for review and approval.”

Pt VI, Line 12C

“The Board monitors and enforces compliance with the Conflict”

Pt VI, Line 12C

“of Interest Policy on an annual basis.”

Pt VI, Line 15A

“Annual compensation for the top official is reviewed and approved by the Finance Committee.”

Pt VI, Line 15B

“Annual compensation for officers and key employees is reviewed and approved by the Finance Committee.”

Form 990EZ, Part I, Line 8

“Rent income”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Death benefit assessments”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Equipment lease”

Form 990EZ, Part I, Line 16

“Dues refund”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“Memberships”

Form 990EZ, Part I, Line 16

“Officer expenses”

Form 990EZ, Part I, Line 16

“Property taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Other taxes”

Form 990EZ, Part I, Line 16

“Per capita payments”

Form 990EZ, Part I, Line 16

“Death benefit payments”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part II, Line 24

“Inventories held for resale 2037.”

Form 990EZ, Part II, Line 26

“Note payable-secured by building 28174.”

Form 990, Part IX, Line 24E

“Telephone 3267. 3267. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 343. 343. 0. 0.”

Form 990, Part IX, Line 24E

“Business promotion 645. 645. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 866. 866. 0. 0.”

Form 990, Part IX, Line 24E

“Officer expenses 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 7231. 7231. 0. 0.”

Form 990, Part IX, Line 24E

“Health and welfare pmts 2600. 2600. 0. 0.”

Form 990, Part IX, Line 24E

“Per capita payments 176260. 176260. 0. 0.”

Form 990, Part IX, Line 24E

“Death benefit payments 5500. 5500. 0. 0.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate union business
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196963
IRS990/AllOtherExpensesGrp/TotalAmt0196963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMALIO L SOTO
IRS990/BooksInCareOfDetail/PhoneNum02107336327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 N Flores
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068798
IRS990/CashNonInterestBearingGrp/EOYAmt027060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07475
IRS990/ConferencesMeetingsGrp/TotalAmt07475
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07182
IRS990/CYOtherExpensesAmt0253419
IRS990/CYOtherRevenueAmt06995
IRS990/CYProgramServiceRevenueAmt0475720
IRS990/CYRevenuesLessExpensesAmt09084
IRS990/CYSalariesCompEmpBnftPaidAmt0227394
IRS990/CYTotalExpensesAmt0480813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489897
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01183
IRS990/DepreciationDepletionGrp/TotalAmt01183
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2REFUGIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMALIO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7GILBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCISCO BUENTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt376629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489897
IRS990/GrossRentsGrp/RealAmt05975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06012
IRS990/InsuranceGrp/TotalAmt06012
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0737
IRS990/InterestGrp/TotalAmt0737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031684
IRS990/LandBldgEquipCostOrOtherBssAmt0184770
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate union business.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019911
IRS990/NetAssetsOrFundBalancesBOYAmt0420557
IRS990/NetAssetsOrFundBalancesEOYAmt0434114
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012965
IRS990/OccupancyGrp/TotalAmt012965
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06022
IRS990/OfficeExpensesGrp/TotalAmt06022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Equipment lease
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt15766
IRS990/OtherExpensesGrp/ProgramServicesAmt27372
IRS990/OtherExpensesGrp/ProgramServicesAmt32660
IRS990/OtherExpensesGrp/TotalAmt0114
IRS990/OtherExpensesGrp/TotalAmt15766
IRS990/OtherExpensesGrp/TotalAmt27372
IRS990/OtherExpensesGrp/TotalAmt32660
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueTotalAmt01020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038304
IRS990/OtherSalariesAndWagesGrp/TotalAmt038304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016208
IRS990/PayrollTaxesGrp/TotalAmt016208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMALIO L SOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initation fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05067
IRS990/PYOtherExpensesAmt0222376
IRS990/PYOtherRevenueAmt09437
IRS990/PYProgramServiceRevenueAmt0452627
IRS990/PYRevenuesLessExpensesAmt019954
IRS990/PYSalariesCompEmpBnftPaidAmt0224801
IRS990/PYTotalExpensesAmt0447177
IRS990/PYTotalRevenueAmt0467131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123327
IRS990ScheduleD/ExpensesSubtotalAmt0479630
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036443
IRS990ScheduleD/RevenueSubtotalAmt0489897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031684
IRS990ScheduleD/TotalExpensesPerForm990Amt0479630
IRS990ScheduleD/TotalRevenuePerForm990Amt0489897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members who have the power to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions are reserved for approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA reviews with Treasurer and President. Is presented to Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board monitors and enforces compliance with the Conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of Interest Policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual compensation for the top official is reviewed and approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual compensation for officers and key employees is reviewed and approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Death benefit assessments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Officer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Per capita payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Death benefit payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Inventories held for resale 2037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Note payable-secured by building 28174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone 3267. 3267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Postage 343. 343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Business promotion 645. 645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Memberships 866. 866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Officer expenses 251. 251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Property taxes 7231. 7231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Health and welfare pmts 2600. 2600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Per capita payments 176260. 176260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Death benefit payments 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448731
IRS990/TotalAssetsEOYAmt0454025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$454,025
Liabilities
$19,911
Net assets
$434,114
Revenue
$489,897
Expenses
$480,813
Net income
$9,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.39$5.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$6.08$5.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.33$5.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.51$5.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.10$5.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$6.62$5.66$0.96
2018Summary only. Only limited summary data is available for this year.$5.37$0.02$5.35$5.47$5.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$5.66$5.20$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$5.61$5.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$4.90$4.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.28$4.21$4.67$4.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.01$4.83$5.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.09$4.27$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.06$3.93$4.68