Civic Intelligence

Amalgamated Transit Union #694

990 • Fiscal year 2019 • EIN 74-0926565

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$84,295

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$632,028

Up $95,367 (+18%) from 2018

Net Assets

Up

$632,028

Up $97,155 (+18%) from 2018

Liabilities

Down

$0

Down $1,788 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$661,714

Up $114,297 (+21%) from 2018

Expenses

Up

$566,198

Up $50,619 (+9.8%) from 2018

Net Income

Up

$95,516

Up $63,678 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$632,028
Liabilities$0
Net Assets$632,028
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$661,714
Expenses$566,198
Net Income$95,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$667,100
Mission and Program Overview

Mission

Operate union business

Operate union business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,986$430,155▲ $16,169
Cash and Non-Interest-Bearing Accounts$34,653$96,800▲ $62,147
Land, Buildings, and Equipment, Net$70,113$89,852▲ $19,739
Inventories for Sale or Use$17,909$15,221▼ $2,688
Total Assets$536,661$632,028▲ $95,367
Liabilities
Accounts Payable and Accrued Expenses$1,788$0▼ $1,788
Total Liabilities$1,788$0▼ $1,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,873$632,028▲ $97,155
Total Net Assets Fund Balance$534,873$632,028▲ $97,155
Total Liabilities and Net Assets / Fund Balance$536,661$632,028▲ $95,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,551$116,865$206,416
Equipment$301$37,641$37,942
Land$0-$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amalio SotoTresurerFT$84,295$84,295
Juan AmayaPresidentFT$74,336$74,336
Brigido AlmanzaSecretary-$1,200$1,200
Carlos T GarciaDirector-$1,200$1,200
Gilbert RodriguezDirector-$1,200$1,200
Gilbert VasquezDirector-$1,200$1,200
Jason TrevinoDirector-$1,200$1,200
Manuel MaldonadoDirector-$1,200$1,200
Robert GarzaVice President-$1,200$1,200
Robert ValdezVice President-$1,200$1,200
Noel DeleonDirector-$1,100$1,100
JoAnn EnriquezDirector-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,255
Investment Income
$9,169
Other Revenue
$13,290
Change in Net Assets
$95,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,714
Total Revenue per Audited Statements
$661,714
Total Revenue per Form 990
$661,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,258
Salaries, Compensation, and Employee Benefits$246,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$227,754$0$0$227,754
Current Officers, Directors, Trustees, and Key Employees$170,231$0$0$170,231
Other Salaries and Wages$58,815$0$0$58,815
All Other Expenses$18,151$0$0$18,151
Payroll Taxes$17,444$0$0$17,444
Conferences and Meetings$13,942$0$0$13,942
Occupancy$11,750$0$0$11,750
Benefits to Members$7,450--$7,450
Advertising$6,772$0$0$6,772
Fees for Services Accounting$6,400$0$0$6,400
Information Technology$4,564$0$0$4,564
Insurance$4,235$0$0$4,235
Travel$4,086$0$0$4,086
Office Expenses$3,595$0$0$3,595
Other Expenses$2,969$0$0$2,969
Interest$90$0$0$90
Total Functional Expenses$566,198$0$0$566,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,198
Total Expenses per Audited Statements$566,198
Total Expenses per Form 990$566,198
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
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 35% controlled entity
No
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
2020-04-22
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
18
Volunteers
10

Preparer

Firm
Wesley F Crowley CPA
Address
11202 Disco Ste 118, San Antonio, TX 78216
Preparer
Wesley F Crowley
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.”

Financial Statement Notes

Other

“None required”

Other

“None required”

Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt01788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate union business.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06772
IRS990/AdvertisingGrp/TotalAmt06772
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018151
IRS990/AllOtherExpensesGrp/TotalAmt018151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07450
IRS990/BenefitsToMembersGrp/TotalAmt07450
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034653
IRS990/CashNonInterestBearingGrp/EOYAmt096800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013942
IRS990/ConferencesMeetingsGrp/TotalAmt013942
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05386
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07450
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09169
IRS990/CYOtherExpensesAmt0312258
IRS990/CYOtherRevenueAmt013290
IRS990/CYProgramServiceRevenueAmt0639255
IRS990/CYRevenuesLessExpensesAmt095516
IRS990/CYSalariesCompEmpBnftPaidAmt0246490
IRS990/CYTotalExpensesAmt0566198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661714
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0566198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Juan Amaya
IRS990/Form990PartVIISectionAGrp/PersonNm1Brigido Almanza
IRS990/Form990PartVIISectionAGrp/PersonNm2Amalio Soto
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Garza
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm5Carlos T Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Gilbert Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm7Noel Deleon
IRS990/Form990PartVIISectionAGrp/PersonNm8Gilbert Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm9JoAnn Enriquez
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm11Manuel Maldonado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111200
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667100
IRS990/GrossRentsGrp/RealAmt04375
IRS990/GrossSalesOfInventoryAmt07292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04564
IRS990/InformationTechnologyGrp/TotalAmt04564
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04235
IRS990/InsuranceGrp/TotalAmt04235
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt090
IRS990/InterestGrp/TotalAmt090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015221
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09169
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089852
IRS990/LandBldgEquipCostOrOtherBssAmt0244358
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate union business.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534873
IRS990/NetAssetsOrFundBalancesEOYAmt0632028
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01906
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011750
IRS990/OccupancyGrp/TotalAmt011750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03595
IRS990/OfficeExpensesGrp/TotalAmt03595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ProgramServicesAmt074
IRS990/OtherExpensesGrp/ProgramServicesAmt15235
IRS990/OtherExpensesGrp/ProgramServicesAmt22641
IRS990/OtherExpensesGrp/ProgramServicesAmt32969
IRS990/OtherExpensesGrp/TotalAmt074
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt22641
IRS990/OtherExpensesGrp/TotalAmt32969
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07009
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058815
IRS990/OtherSalariesAndWagesGrp/TotalAmt058815
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0227754
IRS990/PaymentsToAffiliatesGrp/TotalAmt0227754
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017444
IRS990/PayrollTaxesGrp/TotalAmt017444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amalio L Soto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Initation fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08700
IRS990/PYInvestmentIncomeAmt09861
IRS990/PYOtherExpensesAmt0276426
IRS990/PYOtherRevenueAmt014999
IRS990/PYProgramServiceRevenueAmt0522557
IRS990/PYRevenuesLessExpensesAmt031838
IRS990/PYSalariesCompEmpBnftPaidAmt0230453
IRS990/PYTotalExpensesAmt0515579
IRS990/PYTotalRevenueAmt0547417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037942
IRS990ScheduleD/ExpensesSubtotalAmt0566198
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0None required
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1None required
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089852
IRS990ScheduleD/TotalExpensesPerForm990Amt0566198
IRS990ScheduleD/TotalRevenuePerForm990Amt0661714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566198
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536661
IRS990/TotalAssetsEOYAmt0632028
IRS990/TotalAssetsGrp/BOYAmt0536661
IRS990/TotalAssetsGrp/EOYAmt0632028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01788
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566198
IRS990/TotalProgramServiceRevenueAmt0639255
IRS990/TotalReportableCompFromOrgAmt0170231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,028
Liabilities
$0
Net assets
$632,028
Revenue
$661,714
Expenses
$566,198
Net income
$95,516
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