Civic Intelligence

Texas AFL-CIO

990 • Fiscal year 2014 • EIN 74-1289747

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A

View Organization Page

1204 San Antonio StreetAustin, TX 78701

(512) 477-6195

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,122,533

Flat from 2014

Net Assets

Flat

$1,909,375

Flat from 2014

Liabilities

Flat

$213,158

Flat from 2014

Revenue And Expenses

Revenue

Flat

$2,060,408

Flat from 2014

Expenses

Flat

$2,030,404

Flat from 2014

Net Income

Flat

$30,004

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,657Liabilities 2011: $33,367Net Assets 2011: $1,958,2902011Assets 2012: $1,923,524Liabilities 2012: $63,390Net Assets 2012: $1,860,1342012Assets 2013: $1,944,941Liabilities 2013: $65,570Net Assets 2013: $1,879,3712013Assets 2014: $2,122,533Liabilities 2014: $213,158Net Assets 2014: $1,909,3752014Assets 2014: $2,122,533Liabilities 2014: $213,158Net Assets 2014: $1,909,3752014Assets 2015: $5,028,902Liabilities 2015: $2,789,261Net Assets 2015: $2,239,6412015Assets 2016: $5,197,296Liabilities 2016: $2,766,790Net Assets 2016: $2,430,5062016Assets 2017: $5,091,734Liabilities 2017: $2,616,455Net Assets 2017: $2,475,2792017Assets 2018: $4,978,663Liabilities 2018: $2,657,703Net Assets 2018: $2,320,9602018Assets 2019: $4,796,875Liabilities 2019: $2,485,187Net Assets 2019: $2,311,6882019Assets 2020: $4,953,254Liabilities 2020: $2,469,256Net Assets 2020: $2,483,9982020Assets 2021: $5,292,750Liabilities 2021: $2,724,057Net Assets 2021: $2,568,6932021Assets 2022: $5,016,670Liabilities 2022: $2,410,628Net Assets 2022: $2,606,0422022Assets 2023: $4,936,706Liabilities 2023: $2,327,919Net Assets 2023: $2,608,7872023Assets 2024: $4,980,978Liabilities 2024: $2,278,470Net Assets 2024: $2,702,5082024

Highlighted filing

2014

Assets$2,122,533
Liabilities$213,158
Net Assets$1,909,375
Open 2014 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,043,867Expenses 2011: $2,002,272Net Income 2011: $41,5952011Expenses 2012: $2,159,6342012Revenue 2013: $2,033,787Expenses 2013: $2,014,550Net Income 2013: $19,2372013Revenue 2014: $2,060,408Expenses 2014: $2,030,404Net Income 2014: $30,0042014Revenue 2014: $2,060,408Expenses 2014: $2,030,404Net Income 2014: $30,0042014Revenue 2015: $2,260,192Expenses 2015: $1,969,410Net Income 2015: $290,7822015Revenue 2016: $2,444,108Expenses 2016: $2,253,242Net Income 2016: $190,8662016Revenue 2017: $2,656,021Expenses 2017: $2,611,248Net Income 2017: $44,7732017Revenue 2018: $2,973,077Expenses 2018: $3,127,396Net Income 2018: -$154,3192018Revenue 2019: $2,882,371Expenses 2019: $2,891,643Net Income 2019: -$9,2722019Revenue 2020: $2,995,018Expenses 2020: $2,822,708Net Income 2020: $172,3102020Revenue 2021: $2,743,151Expenses 2021: $2,658,456Net Income 2021: $84,6952021Revenue 2022: $2,844,539Expenses 2022: $2,807,190Net Income 2022: $37,3492022Revenue 2023: $3,025,282Expenses 2023: $3,022,537Net Income 2023: $2,7452023Revenue 2024: $3,473,331Expenses 2024: $3,379,610Net Income 2024: $93,7212024

Highlighted filing

2014

Revenue$2,060,408
Expenses$2,030,404
Net Income$30,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,079,547
Mission and Program Overview

Mission

Support Labor Unions in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,332,948$1,150,482▼ $182,466
Land, Buildings, and Equipment, Net$611,177$951,632▲ $340,455
Prepaid Expenses and Deferred Charges-$19,580-
Accounts Receivable$816$839▲ $23
Total Assets$1,944,941$2,122,533▲ $177,592
Liabilities
Accounts Payable and Accrued Expenses$43,653$176,639▲ $132,986
Deferred Revenue$21,917$36,519▲ $14,602
Total Liabilities$65,570$213,158▲ $147,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,371$1,909,375▲ $30,004
Total Net Assets Fund Balance$1,879,371$1,909,375▲ $30,004
Total Liabilities and Net Assets / Fund Balance$1,944,941$2,122,533▲ $177,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,310$376,754-
Other Land Buildings$20,879$58,611-
Land$368,800--
Equipment$8,643$51,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky MoellerPresidentFT$114,141$38,687$152,828
John PatrickSecretary/TreasurerFT$102,896$39,130$142,026
Rene LaraDirectorFT$90,570$30,406$120,976
Joseph ArabieDirectorFT$90,570$26,329$116,899
Tiamjon ForbesDirectorFT$90,570$23,414$113,984
Ed SillsDirectorFT$90,570$19,870$110,440
Rick LevyLegal DirectorPT$77,760$24,305$102,065

Board Members and Trustees

NameTitle
See AttachedNon-compensated
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925,367
Program Service Revenue
$23,940
Investment Income
$4,360
Other Revenue
$106,741
All Other Contributions
$100,312
Change in Net Assets
$30,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,408
Revenue Not Reported on Form 990
$19,139
Total Revenue per Audited Statements
$2,079,547
Total Revenue per Form 990
$2,060,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,835
Other Expenses$578,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$657,076
Other Employee Benefits---$370,545
Other Salaries and Wages---$214,680
Occupancy---$165,109
Pension Plan Contributions---$141,344
Conferences and Meetings---$96,031
Payroll Taxes---$68,190
All Other Expenses---$66,188
Other Expenses---$42,289
Office Expenses---$32,875
Information Technology---$27,358
Depreciation Depletion---$23,980
Total Functional Expenses$0$0$0$2,030,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,049,543
Expenses per Audited Statements$2,030,404
Total Expenses per Form 990$2,030,404
Expenses Not Reported on Form 990$19,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,890
Fundraising Direct Expenses$19,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$64,890$64,890$19,139$45,751
Total Events$64,890$64,890$19,139$45,751
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
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Afl-cio
EIN
74-1289747
Phone
5124776195
Address
1204 San Antonio Street, Austin, TX 78701

Signing Officer

Name
John B Patrick
Title
Secretary-treasurer
Phone
5124776195
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Moeller
Formed
1957
Legal Domicile
TX
Voting Board Members
61
Independent Board Members
61
Employees
14
Volunteers
0

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Kitty Jo Ripley
Phone
5123400222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Approved and signed by Treasurer and reported to Trustees”

Pt VI, Line 12C

“Ethics Policy”

Pt VI, Line 15A

“Annual review”

Pt VI, Line 15B

“Reviewed by Ex. Committee”

Form 990EZ, Part II, Line 24

“Accounts receivable accrued interest receivable”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes payable deferred revenue”

Form 990, Part IX, Line 24F

“Board expenses 509. Banking fees legislative 14964. Auto 18579. Reimbursements to surety 7149. Scholarships 850. Printing and publications 10974. Postage and shipping 13163.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses netted against revenue in the Form 990”

Pt XII, Line 2D

“Expenses netted against revenue in the Form 990”

Raw XML AppendixShowing 400 of 416 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/BOYAmt043653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176639
IRS990/AccountsReceivableGrp/BOYAmt0816
IRS990/AccountsReceivableGrp/EOYAmt0839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Labor Unions in Texas
IRS990/AllOtherContributionsAmt0100312
IRS990/AllOtherExpensesGrp/TotalAmt066188
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN B PATRICK
IRS990/BooksInCareOfDetail/PhoneNum05124776195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 San Antonio Street Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0657076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt096031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01925367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04360
IRS990/CYOtherExpensesAmt0578569
IRS990/CYOtherRevenueAmt0106741
IRS990/CYProgramServiceRevenueAmt023940
IRS990/CYRevenuesLessExpensesAmt030004
IRS990/CYSalariesCompEmpBnftPaidAmt01451835
IRS990/CYTotalExpensesAmt02030404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02060408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021917
IRS990/DeferredRevenueGrp/EOYAmt036519
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt023980
IRS990/Desc0THE ORGANIZATION CONTINUED TO EDUCATE AND INFORM MEMBERS ON A VARIETY OF STATE-WIDE ISSUES. THE ORGANIZATION CONTINUED TO SUPPORT LOCAL UNIONS THROUGHOUT THE STATE. THE ORGANIZATION MONITORED AND REPORTED STATE LEVEL LEGISLATION IMPACTING LABOR UNIONS IN TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE LARA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH ARABIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ED SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIAMJON FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm7SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt677760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Non-compensated
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019139
IRS990/FundraisingGrossIncomeAmt064890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02079547
IRS990/GrossRentsGrp/RealAmt015215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt061
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027358
IRS990/InvestmentIncomeGrp/ExclusionAmt04360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951632
IRS990/LandBldgEquipCostOrOtherBssAmt01438021
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01825055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Labor Unions in Texas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01879371
IRS990/NetAssetsOrFundBalancesEOYAmt01909375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045751
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0165109
IRS990/OfficeExpensesGrp/TotalAmt032875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370545
IRS990/OtherExpensesGrp/Desc0Professional Fees & Other
IRS990/OtherExpensesGrp/Desc1Membership Education
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Equipment & Maintenance
IRS990/OtherExpensesGrp/TotalAmt032675
IRS990/OtherExpensesGrp/TotalAmt168428
IRS990/OtherExpensesGrp/TotalAmt223636
IRS990/OtherExpensesGrp/TotalAmt342289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Restitution form Former Employee
IRS990/OtherRevenueMiscGrp/Desc2N/A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17149
IRS990/OtherRevenueTotalAmt045775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt068190
IRS990/PensionPlanContributionsGrp/TotalAmt0141344
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019580
IRS990/PrincipalOfficerNm0BECKY MOELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Schools and Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Convention Registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01868159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05677
IRS990/PYOtherExpensesAmt0626004
IRS990/PYOtherRevenueAmt0111000
IRS990/PYProgramServiceRevenueAmt048951
IRS990/PYRevenuesLessExpensesAmt019237
IRS990/PYSalariesCompEmpBnftPaidAmt01388546
IRS990/PYTotalExpensesAmt02014550
IRS990/PYTotalRevenueAmt02033787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376754
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0930064
IRS990ScheduleD/EquipmentGrp/BookValueAmt08643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059667
IRS990ScheduleD/ExpensesNotReportedAmt019139
IRS990ScheduleD/ExpensesSubtotalAmt02030404
IRS990ScheduleD/LandGrp/BookValueAmt0368800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0368800
IRS990ScheduleD/OtherExpensesIncludedAmt019139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058611
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079490
IRS990ScheduleD/OtherRevenueAmt019139
IRS990ScheduleD/RevenueNotReportedAmt019139
IRS990ScheduleD/RevenueSubtotalAmt02060408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses netted against revenue in the Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses netted against revenue in the Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951632
IRS990ScheduleD/TotalExpensesPerForm990Amt02030404
IRS990ScheduleD/TotalRevenuePerForm990Amt02060408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02049543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approved and signed by Treasurer and reported to Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ethics Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Ex. Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE ACCRUED INTEREST RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES 509. BANKING FEES LEGISLATIVE 14964. AUTO 18579. REIMBURSEMENTS TO SURETY 7149. SCHOLARSHIPS 850. PRINTING AND PUBLICATIONS 10974. POSTAGE AND SHIPPING 13163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFL-CIO STATE COPE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Texas AFL-CIO Scholarship Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742967009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742895440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Exempt expenditures to state and local candidates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01106 Lavaca St St 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11106 Lavaca St St 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01944941
IRS990/TotalAssetsEOYAmt02122533
IRS990/TotalAssetsGrp/BOYAmt01944941
IRS990/TotalAssetsGrp/EOYAmt02122533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01925367
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt02030404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065570
IRS990/TotalLiabilitiesEOYAmt0213158
IRS990/TotalLiabilitiesGrp/BOYAmt065570
IRS990/TotalLiabilitiesGrp/EOYAmt0213158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01909375
IRS990/TotalOtherCompensationAmt0202141
IRS990/TotalProgramServiceRevenueAmt023940
IRS990/TotalReportableCompFromOrgAmt0657077
IRS990/TotalRevenueGrp/ExclusionAmt065326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02060408
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02122533
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01879371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01909375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 San Antonio Street Suite 300
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt061
IRS990/VotingMembersIndependentCnt061
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124776195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741289747
ReturnHeader/Filer/PhoneNum05124776195
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 San Antonio Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,533
Liabilities
$213,158
Net assets
$1,909,375
Revenue
$2,060,408
Expenses
$2,030,404
Net income
$30,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.28$2.70$3.47$3.38$0.09
2023Summary only. Only limited summary data is available for this year.$4.94$2.33$2.61$3.03$3.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.41$2.61$2.84$2.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.72$2.57$2.74$2.66$0.08
2020Summary only. Only limited summary data is available for this year.$4.95$2.47$2.48$3.00$2.82$0.17
2019Summary only. Only limited summary data is available for this year.$4.80$2.49$2.31$2.88$2.89$0.01
2018Summary only. Only limited summary data is available for this year.$4.98$2.66$2.32$2.97$3.13$0.15
2017Summary only. Only limited summary data is available for this year.$5.09$2.62$2.48$2.66$2.61$0.04
2016Summary only. Only limited summary data is available for this year.$5.20$2.77$2.43$2.44$2.25$0.19
2015Summary only. Only limited summary data is available for this year.$5.03$2.79$2.24$2.26$1.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$2.06$2.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$2.06$2.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.88$2.03$2.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$2.16
2011Summary only. Only limited summary data is available for this year.$1.99$0.03$1.96$2.04$2.00$0.04