Civic Intelligence

Amer Fed of Labor & Congress of Ind Tx Gulf Coast Area Labor Federation

990 • Fiscal year 2015 • EIN 74-1356044

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

2506 SutherlandHouston, TX 77023

(713) 923-9473

Siviq Scores

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

Liabilities / Assets

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$366,823

Down $60,251 (-14%) from 2014

Net Assets

Down

$308,010

Down $66,020 (-18%) from 2014

Liabilities

Up

$58,813

Up $5,769 (+11%) from 2014

Revenue

Down

$429,511

Down $63,989 (-13%) from 2014

Expenses

Up

$506,067

Up $121,744 (+32%) from 2014

Net Income

Down

-$76,556

Down $185,733 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $328,437Liabilities 2010: $30,127Net Assets 2010: $298,3102010Assets 2011: $357,388Liabilities 2011: $28,005Net Assets 2011: $329,3832011Assets 2012: $302,274Liabilities 2012: $25,664Net Assets 2012: $276,6102012Assets 2013: $322,038Liabilities 2013: $64,954Net Assets 2013: $257,0842013Assets 2014: $427,074Liabilities 2014: $53,044Net Assets 2014: $374,0302014Assets 2015: $366,823Liabilities 2015: $58,813Net Assets 2015: $308,0102015Assets 2016: $521,036Liabilities 2016: $64,032Net Assets 2016: $457,0042016Assets 2017: $619,389Liabilities 2017: $59,182Net Assets 2017: $560,2072017Assets 2018: $538,542Liabilities 2018: $22,980Net Assets 2018: $515,5622018Assets 2019: $837,132Liabilities 2019: $41,853Net Assets 2019: $795,2792019Assets 2020: $786,173Liabilities 2020: $8,335Net Assets 2020: $777,8382020Assets 2021: $778,016Liabilities 2021: $11,187Net Assets 2021: $766,8292021Assets 2022: $1,009,215Liabilities 2022: $4,357Net Assets 2022: $1,004,8582022Assets 2023: $1,133,330Liabilities 2023: $4,900Net Assets 2023: $1,128,4302023Assets 2024: $1,033,217Liabilities 2024: $1,594Net Assets 2024: $1,031,6232024

Highlighted filing

2015

Assets$366,823
Liabilities$58,813
Net Assets$308,010

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $449,325Expenses 2010: $425,782Net Income 2010: $23,5432010Revenue 2011: $423,650Expenses 2011: $392,577Net Income 2011: $31,0732011Expenses 2012: $450,2642012Revenue 2013: $361,207Expenses 2013: $372,964Net Income 2013: -$11,7572013Revenue 2014: $493,500Expenses 2014: $384,323Net Income 2014: $109,1772014Revenue 2015: $429,511Expenses 2015: $506,067Net Income 2015: -$76,5562015Revenue 2016: $637,666Expenses 2016: $539,949Net Income 2016: $97,7172016Revenue 2017: $629,359Expenses 2017: $548,404Net Income 2017: $80,9552017Revenue 2018: $709,663Expenses 2018: $735,830Net Income 2018: -$26,1672018Revenue 2019: $901,732Expenses 2019: $700,071Net Income 2019: $201,6612019Revenue 2020: $943,572Expenses 2020: $961,013Net Income 2020: -$17,4412020Revenue 2021: $859,290Expenses 2021: $732,012Net Income 2021: $127,2782021Revenue 2022: $1,029,630Expenses 2022: $791,601Net Income 2022: $238,0292022Revenue 2023: $1,730,235Expenses 2023: $1,525,871Net Income 2023: $204,3642023Revenue 2024: $4,922,148Expenses 2024: $5,018,955Net Income 2024: -$96,8072024

Highlighted filing

2015

Revenue$429,511
Expenses$506,067
Net Income-$76,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$429,511
Mission and Program Overview

Mission

The organization's primary purpose is to promote and protect the organized labor movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,030$308,010▼ $66,020
Land, Buildings, and Equipment, Net$194,474$189,731▼ $4,743
Cash and Non-Interest-Bearing Accounts$183,908$124,910▼ $58,998
Accounts Receivable$48,692$52,182▲ $3,490
Total Assets$427,074$366,823▼ $60,251
Liabilities
Unsecured Notes Loans Payable$33,392$34,810▲ $1,418
Other Liabilities$19,652$15,139▼ $4,513
Accounts Payable and Accrued Expenses-$8,864-
Total Liabilities$53,044$58,813▲ $5,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,030$308,010▼ $66,020
Total Liabilities and Net Assets / Fund Balance$427,074$366,823▼ $60,251
Compensation and Service Providers

Board Members and Trustees

NameTitle
Calvin SpeightPresident
Billy KenyonExec Board
Charlie SingletaryExec Board
Cheryl ElianoExec Board
Clara CaldwellExec Board
Daniel BoxExec Board
Derrick OsobaseExec Board
Ed VargockoExec Board
Eloy CortezExec Board
Greg LuceroExec Board
Jeff LabroskiExec Board
Jim CaddenExec Board
John BlandExec Board
Lacy WolfExec Board
Lee MedleyExec Board
Mike HendersonExec Board
Robert LocanderExec Board
Hany KhalilExec Directo
Zeph CapoSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,452
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-76,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,511
Total Revenue per Audited Statements
$429,511
Total Revenue per Form 990
$429,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,307
Other Expenses$194,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,000$77,874-$142,874
All Other Expenses$51,784$56,455-$108,239
Other Employee Benefits-$90,584-$90,584
Comp Disqual Persons-$61,959-$61,959
Payroll Taxes-$15,890-$15,890
Other Expenses$5,000$10,071-$10,071
Conferences and Meetings-$9,077-$9,077
Fees for Services Accounting$3,388$4,000-$7,388
Depreciation Depletion-$4,742-$4,742
Interest-$3,668-$3,668
Office Expenses$1,823$1,673-$3,496
Total Functional Expenses$126,995$379,072$0$506,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,067
Total Expenses per Audited Statements$506,067
Total Expenses per Form 990$506,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,139
Other Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The texas gulf coast area labor federation, afl-cio, was formed on august 1, 2015, by the national afl-cio. The national afl-cio approved the constitution of the texas gulf coast area labor federation, afl-cio, that delineates its name, objects & principles, composition and delegates, voting, meetings & accomodations, officers, duties of officers, executive board, electionns and vacancies, charges and hearings, per capita taxes and fees, financial practices and audits, lists, committees, legislative and political action, collective bargaining, strikes and boycotts, rules, parliamentary authority and amendments, assemblies staffing, and oaths of obligation. The national afl-cio formally changed the name of the harris county afl-cio to the texas gulf coast area labor federation, afl-cio, filing the name change with the internal revenue service, and transferred all monies, property, financial records from the former harris county afl- cio to the texas gulf coast area labor federation, afl-cio.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the governing body and the executive director.

Form 990, Page 6, Part VI, Line 19

Upon request governing documents are provided.

Filing and Contact Details

Filer

Filer Name
Amer Fed of Labor & Congress of Ind
EIN
74-1356044
Phone
7139239473
Address
2506 SUTHERLAND, HOUSTON, TX 77023

Signing Officer

Name
Hany Khalil
Title
Exec Director
Phone
7139239473
Signed
2016-08-15

Organization Details

Principal Officer
Hany Khalil
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Janitorial 0 9,613 0 insurance 708 8,875 0 children's rides and zoo 9,453 0 0 property taxes 0 7,823 0 get out the vote 7,632 0 0 prizes and awards 6,750 0 0 administrative expenses 6,686 0 0 miscellaneous 0 6,486 0 garbage collection 4,280 1,840 0 telephone 0 5,978 0 security 4,850 0 0 office supplies, 0 4,455 0 equipment expense 0 3,234 0 postage 146 2,504 0 cleaning and maintenance 2,400 0 0 rental expenses 2,317 0 0 cook-off 2,206 0 0 other program expense 1,785 0 0 telephone system rental 0 1,648 0 music/entertainment 1,624 0 0 workerscomp insurance 0 1,303 0 computer software 0 1,065 0 video production 850 0 0 special events 0 560 0 dues & memberships 0 350 0 bank service charges 0 343 0 scholarship fund 0 276 0 administrative & office 0 102 0 office supplies 97 0 0

Form 990, Part XI, Line 9

Transfers from other labor councils 10,536 total 10,536

Raw XML AppendixShowing 400 of 433 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03668
IRS990/InterestGrp/TotalAmt03668
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189731
IRS990/LandBldgEquipCostOrOtherBssAmt0375702
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND PROTECT THE ORGANIZED LABOR MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374030
IRS990/NetAssetsOrFundBalancesEOYAmt0308010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/ProgramServicesAmt01823
IRS990/OfficeExpensesGrp/TotalAmt03496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090584
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310071
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt111849
IRS990/OtherExpensesGrp/TotalAmt211230
IRS990/OtherExpensesGrp/TotalAmt310071
IRS990/OtherLiabilitiesGrp/BOYAmt019652
IRS990/OtherLiabilitiesGrp/EOYAmt015139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142874
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015890
IRS990/PayrollTaxesGrp/TotalAmt015890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANY KHALIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc1SOLIDARITY GRANT
IRS990/ProgramServiceRevenueGrp/Desc2COOK-OFF AND OTHER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc3THE GREATER HOUSTON PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4COOK-OFF ENTRY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411865
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411865
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND ACHIEVEMENT IS TO PROVIDE A LABOR DAY CELEBRATION TO INCREASE PUBLIC AWARENESS OF THE ORGANIZED LABOR MOVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0162699
IRS990/PYProgramServiceRevenueAmt0493428
IRS990/PYRevenuesLessExpensesAmt0109177
IRS990/PYSalariesCompEmpBnftPaidAmt0221624
IRS990/PYTotalExpensesAmt0384323
IRS990/PYTotalRevenueAmt0493500
IRS990/ReconcilationRevenueExpnssAmt0-76556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0506067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0429511
IRS990ScheduleD/TotalExpensesPerForm990Amt0506067
IRS990ScheduleD/TotalLiabilityAmt015139
IRS990ScheduleD/TotalRevenuePerForm990Amt0429511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO, WAS FORMED ON AUGUST 1, 2015, BY THE NATIONAL AFL-CIO. THE NATIONAL AFL-CIO APPROVED THE CONSTITUTION OF THE TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO, THAT DELINEATES ITS NAME, OBJECTS & PRINCIPLES, COMPOSITION AND DELEGATES, VOTING, MEETINGS & ACCOMODATIONS, OFFICERS, DUTIES OF OFFICERS, EXECUTIVE BOARD, ELECTIONNS AND VACANCIES, CHARGES AND HEARINGS, PER CAPITA TAXES AND FEES, FINANCIAL PRACTICES AND AUDITS, LISTS, COMMITTEES, LEGISLATIVE AND POLITICAL ACTION, COLLECTIVE BARGAINING, STRIKES AND BOYCOTTS, RULES, PARLIAMENTARY AUTHORITY AND AMENDMENTS, ASSEMBLIES STAFFING, AND OATHS OF OBLIGATION. THE NATIONAL AFL-CIO FORMALLY CHANGED THE NAME OF THE HARRIS COUNTY AFL-CIO TO THE TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO, FILING THE NAME CHANGE WITH THE INTERNAL REVENUE SERVICE, AND TRANSFERRED ALL MONIES, PROPERTY, FINANCIAL RECORDS FROM THE FORMER HARRIS COUNTY AFL- CIO TO THE TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 0 9,613 0 INSURANCE 708 8,875 0 CHILDREN'S RIDES AND ZOO 9,453 0 0 PROPERTY TAXES 0 7,823 0 GET OUT THE VOTE 7,632 0 0 PRIZES AND AWARDS 6,750 0 0 ADMINISTRATIVE EXPENSES 6,686 0 0 MISCELLANEOUS 0 6,486 0 GARBAGE COLLECTION 4,280 1,840 0 TELEPHONE 0 5,978 0 SECURITY 4,850 0 0 OFFICE SUPPLIES, 0 4,455 0 EQUIPMENT EXPENSE 0 3,234 0 POSTAGE 146 2,504 0 CLEANING AND MAINTENANCE 2,400 0 0 RENTAL EXPENSES 2,317 0 0 COOK-OFF 2,206 0 0 OTHER PROGRAM EXPENSE 1,785 0 0 TELEPHONE SYSTEM RENTAL 0 1,648 0 MUSIC/ENTERTAINMENT 1,624 0 0 WORKERSCOMP INSURANCE 0 1,303 0 COMPUTER SOFTWARE 0 1,065 0 VIDEO PRODUCTION 850 0 0 SPECIAL EVENTS 0 560 0 DUES & MEMBERSHIPS 0 350 0 BANK SERVICE CHARGES 0 343 0 SCHOLARSHIP FUND 0 276 0 ADMINISTRATIVE & OFFICE 0 102 0 OFFICE SUPPLIES 97 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS FROM OTHER LABOR COUNCILS 10,536 TOTAL 10,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427074
IRS990/TotalAssetsEOYAmt0366823
IRS990/TotalAssetsGrp/BOYAmt0427074
IRS990/TotalAssetsGrp/EOYAmt0366823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053044
IRS990/TotalLiabilitiesEOYAmt058813
IRS990/TotalLiabilitiesGrp/BOYAmt053044
IRS990/TotalLiabilitiesGrp/EOYAmt058813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308010
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022095
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022095
IRS990/TotalProgramServiceExpensesAmt0126995
IRS990/TotalProgramServiceRevenueAmt0429452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366823
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033392
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02506 SUTHERLAND
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.92$5.02$0.10
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.73$1.53$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$1.03$0.79$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.86$0.73$0.13
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.94$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.90$0.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.71$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.63$0.55$0.08
2016Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.43$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$0.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.42$0.39$0.03
2010Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.45$0.43$0.02
Peer Organizations

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