Civic Intelligence

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

990 • Fiscal year 2017 • EIN 74-1356044

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$619,389

Up $98,353 (+19%) from 2016

Net Assets

Up

$560,207

Up $103,203 (+23%) from 2016

Liabilities

Down

$59,182

Down $4,850 (-7.6%) from 2016

Revenue

Down

$629,359

Down $8,307 (-1.3%) from 2016

Expenses

Up

$548,404

Up $8,455 (+1.6%) from 2016

Net Income

Down

$80,955

Down $16,762 (-17%) from 2016

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

2017

Assets$619,389
Liabilities$59,182
Net Assets$560,207

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

2017

Revenue$629,359
Expenses$548,404
Net Income$80,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$629,359
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,374$346,342▲ $73,968
Land, Buildings, and Equipment, Net$196,238$195,700▼ $538
Accounts Receivable$52,424$46,073▼ $6,351
Total Assets$521,036$619,389▲ $98,353
Other Assets Total-$31,274-
Liabilities
Accounts Payable and Accrued Expenses$10,214$59,182▲ $48,968
Unsecured Notes Loans Payable$34,810--
Other Liabilities$19,008--
Total Liabilities$64,032$59,182▼ $4,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$304,203$500,845▲ $196,642
Unrestricted Net Assets$152,801$59,362▼ $93,439
Total Net Assets Fund Balance$457,004$560,207▲ $103,203
Total Liabilities and Net Assets / Fund Balance$521,036$619,389▲ $98,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,990$179,170$364,160
Equipment$1,765$16,284$18,049
Other Assets Org$4,165--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zeph CapoPresident
Byron WilliamsExec Board
Charlie SingletaryExec Board
Cheryl ElianoExec Board
Clara CaldwellExec Board
Derrick OsobaseExec Board
Eddie GonzalezExec Board
Eloy CortezExec Board
Greg LuceroExec Board
John BlandExec Board
Lee MedleyExec Board
Michael RussoExec Board
Robert MeleExec Board
Roy SanchezExec Board
Wayne LordExec Board
Lacy WolfExec Bd Sec/
Hany KhalilExec Directo
Ginny Stogner McdavidLabor Assemb
Jeff LabroskiLabor Assemb
Rick LordLabor Assemb
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,359
Total Revenue per Audited Statements
$629,359
Total Revenue per Form 990
$629,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,088
Other Expenses$227,316
Total Fundraising Expense$14,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$244,920-$244,920
All Other Expenses$12,210$101,594$14,623$128,427
Other Employee Benefits-$63,874-$63,874
Office Expenses-$18,876-$18,876
Other Expenses$17,532$14,236-$14,236
Payroll Taxes-$12,294-$12,294
Fees for Services Accounting$3,500$5,160-$8,660
Depreciation Depletion-$4,742-$4,742
Total Functional Expenses$53,267$480,514$14,623$548,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,404
Total Expenses per Audited Statements$548,404
Total Expenses per Form 990$548,404
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
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
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 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
2018-05-14

Organization Details

Principal Officer
Zeph Capo
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
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

Get out the vote 12,210 0 0 working families awards 0 0 12,033 janitorial 0 11,580 0 utilities 0 10,446 0 training 0 10,427 0 insurance 0 9,479 0 travel & meeting expense 0 7,800 0 telephone 0 7,094 0 office supplies, 0 6,691 0 property taxes 0 6,542 0 computer software 0 6,327 0 research 0 5,000 0 auto expenses 0 4,881 0 garbage collection 0 3,124 0 special events 0 2,961 0 durkee elem sch fundraisi 0 0 2,590 dues & memberships 0 2,010 0 food and refreshments 0 1,892 0 consulting & professional 0 1,882 0 miscellaneous 0 1,582 0 bank service charges 0 991 0 cost of goods sold 0 601 0 communications & marketin 0 284 0 total 12,210 101,594 14,623

Raw XML AppendixShowing 400 of 426 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/BOYAmt010214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059182
IRS990/AccountsReceivableGrp/BOYAmt052424
IRS990/AccountsReceivableGrp/EOYAmt046073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND PROTECT THE ORGANIZED LABOR MOVEMENT.
IRS990/AllOtherExpensesGrp/FundraisingAmt014623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012210
IRS990/AllOtherExpensesGrp/TotalAmt0128427
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HANY KHALIL
IRS990/BooksInCareOfDetail/PhoneNum07139239473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 SUTHERLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272374
IRS990/CashNonInterestBearingGrp/EOYAmt0346342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0227316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0629359
IRS990/CYRevenuesLessExpensesAmt080955
IRS990/CYSalariesCompEmpBnftPaidAmt0321088
IRS990/CYTotalExpensesAmt0548404
IRS990/CYTotalFundraisingExpenseAmt014623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04742
IRS990/DepreciationDepletionGrp/TotalAmt04742
IRS990/Desc0THE FIRST ACHIEVEMENT IS TO PROMOTE AND PROTECT THE ORGANIZED LABOR MOVEMENT AND TO PROVIDE EDUCATION PROGRAMS FOR THE MEMBER LABOR UNIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt032235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt08660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ZEPH CAPO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2GINNY STOGNER MCDAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK LORD
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm6LACY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF LABROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BYRON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL ELIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ELOY CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DERRICK OSOBASE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MELE
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm19HANY KHALIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR ASSEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR ASSEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BD SEC/
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR ASSEMB
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 BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195700
IRS990/LandBldgEquipCostOrOtherBssAmt0391154
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
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/NetAssetsOrFundBalancesBOYAmt0457004
IRS990/NetAssetsOrFundBalancesEOYAmt0560207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018876
IRS990/OfficeExpensesGrp/TotalAmt018876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063874
IRS990/OtherExpensesGrp/Desc0HURRICANE HARVEY EXPENSES
IRS990/OtherExpensesGrp/Desc1LABOR DAY EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114236
IRS990/OtherExpensesGrp/ProgramServicesAmt020025
IRS990/OtherExpensesGrp/ProgramServicesAmt117532
IRS990/OtherExpensesGrp/TotalAmt020025
IRS990/OtherExpensesGrp/TotalAmt117532
IRS990/OtherExpensesGrp/TotalAmt214818
IRS990/OtherExpensesGrp/TotalAmt314236
IRS990/OtherLiabilitiesGrp/BOYAmt019008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012294
IRS990/PayrollTaxesGrp/TotalAmt012294
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZEPH CAPO
IRS990/PriorPeriodAdjustmentsAmt022248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc1SOLIDARITY GRANT
IRS990/ProgramServiceRevenueGrp/Desc2HURRICANE HARVEY RELIEF
IRS990/ProgramServiceRevenueGrp/Desc3WORKING FAMILIES GALA
IRS990/ProgramServiceRevenueGrp/Desc4LABOR DAY CELEBRATION CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445721
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND ACHIEVEMENT IS TO PROVIDE A LABOR DAY CELEBRATION TO INCREASE PUBLIC AWARENESS OF THE ORGANIZED LABOR MOVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0239709
IRS990/PYProgramServiceRevenueAmt0637621
IRS990/PYRevenuesLessExpensesAmt097717
IRS990/PYSalariesCompEmpBnftPaidAmt0300240
IRS990/PYTotalExpensesAmt0539949
IRS990/PYTotalRevenueAmt0637666
IRS990/ReconcilationRevenueExpnssAmt080955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018049
IRS990ScheduleD/ExpensesSubtotalAmt0548404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUILDING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364160
IRS990ScheduleD/RevenueSubtotalAmt0629359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031274
IRS990ScheduleD/TotalExpensesPerForm990Amt0548404
IRS990ScheduleD/TotalRevenuePerForm990Amt0629359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GET OUT THE VOTE 12,210 0 0 WORKING FAMILIES AWARDS 0 0 12,033 JANITORIAL 0 11,580 0 UTILITIES 0 10,446 0 TRAINING 0 10,427 0 INSURANCE 0 9,479 0 TRAVEL & MEETING EXPENSE 0 7,800 0 TELEPHONE 0 7,094 0 OFFICE SUPPLIES, 0 6,691 0 PROPERTY TAXES 0 6,542 0 COMPUTER SOFTWARE 0 6,327 0 RESEARCH 0 5,000 0 AUTO EXPENSES 0 4,881 0 GARBAGE COLLECTION 0 3,124 0 SPECIAL EVENTS 0 2,961 0 DURKEE ELEM SCH FUNDRAISI 0 0 2,590 DUES & MEMBERSHIPS 0 2,010 0 FOOD AND REFRESHMENTS 0 1,892 0 CONSULTING & PROFESSIONAL 0 1,882 0 MISCELLANEOUS 0 1,582 0 BANK SERVICE CHARGES 0 991 0 COST OF GOODS SOLD 0 601 0 COMMUNICATIONS & MARKETIN 0 284 0 TOTAL 12,210 101,594 14,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0304203
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500845
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521036
IRS990/TotalAssetsEOYAmt0619389
IRS990/TotalAssetsGrp/BOYAmt0521036
IRS990/TotalAssetsGrp/EOYAmt0619389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064032
IRS990/TotalLiabilitiesEOYAmt059182
IRS990/TotalLiabilitiesGrp/BOYAmt064032
IRS990/TotalLiabilitiesGrp/EOYAmt059182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560207
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028766
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028766
IRS990/TotalProgramServiceExpensesAmt053267
IRS990/TotalProgramServiceRevenueAmt0629359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619389
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059362
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02506 SUTHERLAND
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077023
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANY KHALIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139239473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMER FED OF LABOR & CONGRESS OF IND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TX GULF COAST AREA LABOR FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0741356044

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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits