Civic Intelligence

San Antonio Electrical Vacation & Holiday Trust Agreement

990 • Fiscal year 2020 • EIN 74-1647406

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A

View Organization Page

3518 N Loop 1604 EastSan Antonio, TX 78247

(210) 337-1741

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$658,920

Up $50,597 (+8.3%) from 2019

Net Assets

Up

$658,920

Up $50,597 (+8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$2,439,068

Up $2,215 (+0.1%) from 2019

Expenses

Up

$2,388,471

Up $104,336 (+4.6%) from 2019

Net Income

Down

$50,597

Down $102,121 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $820,754Liabilities 2010: $630,967Net Assets 2010: $189,7872010Assets 2011: $575,213Liabilities 2011: $429,400Net Assets 2011: $145,8132011Assets 2012: $710,232Liabilities 2012: $561,554Net Assets 2012: $148,6782012Assets 2013: $593,039Liabilities 2013: $470,822Net Assets 2013: $122,2172013Assets 2014: $426,305Liabilities 2014: $13,683Net Assets 2014: $412,6222014Assets 2015: $395,410Liabilities 2015: $0Net Assets 2015: $395,4102015Assets 2016: $368,710Liabilities 2016: $0Net Assets 2016: $368,7102016Assets 2017: $381,810Liabilities 2017: $0Net Assets 2017: $381,8102017Assets 2018: $455,605Liabilities 2018: $0Net Assets 2018: $455,6052018Assets 2019: $608,323Liabilities 2019: $0Net Assets 2019: $608,3232019Assets 2020: $658,920Liabilities 2020: $0Net Assets 2020: $658,9202020Assets 2021: $996,599Liabilities 2021: $0Net Assets 2021: $996,5992021Assets 2022: $839,843Liabilities 2022: $0Net Assets 2022: $839,8432022Assets 2023: $1,378,648Liabilities 2023: $0Net Assets 2023: $1,378,6482023Assets 2024: $1,823,342Liabilities 2024: $0Net Assets 2024: $1,823,3422024

Highlighted filing

2020

Assets$658,920
Liabilities$0
Net Assets$658,920
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,094,7592010Expenses 2011: $3,170,8672011Expenses 2012: $2,853,6232012Revenue 2013: $3,139,892Expenses 2013: $3,166,353Net Income 2013: -$26,4612013Revenue 2014: $2,377,185Expenses 2014: $2,543,919Net Income 2014: -$166,7342014Revenue 2015: $2,170,873Expenses 2015: $2,188,085Net Income 2015: -$17,2122015Revenue 2016: $1,827,057Expenses 2016: $1,853,757Net Income 2016: -$26,7002016Revenue 2017: $1,731,741Expenses 2017: $1,718,641Net Income 2017: $13,1002017Revenue 2018: $1,931,761Expenses 2018: $1,857,966Net Income 2018: $73,7952018Revenue 2019: $2,436,853Expenses 2019: $2,284,135Net Income 2019: $152,7182019Revenue 2020: $2,439,068Expenses 2020: $2,388,471Net Income 2020: $50,5972020Revenue 2021: $3,364,803Expenses 2021: $3,027,124Net Income 2021: $337,6792021Revenue 2022: $3,041,006Expenses 2022: $3,197,762Net Income 2022: -$156,7562022Revenue 2023: $3,818,766Expenses 2023: $3,279,961Net Income 2023: $538,8052023Revenue 2024: $5,272,340Expenses 2024: $4,827,646Net Income 2024: $444,6942024

Highlighted filing

2020

Revenue$2,439,068
Expenses$2,388,471
Net Income$50,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,439,068
Mission and Program Overview

Mission

The sole purpose of the local union fund is to provide for vacation and holiday benefits earned by its members who are employed by union contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$608,323$658,920▲ $50,597
Savings and Temporary Cash Investments$390,190$448,403▲ $58,213
Accounts Receivable$218,133$210,517▼ $7,616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$608,323$658,920▲ $50,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,323$658,920▲ $50,597
Total Liabilities and Net Assets / Fund Balance$608,323$658,920▲ $50,597
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Gary AikenBoard Chairman
Leslie MoynahanBoard Secretary
Doug CampTrustee
Mike HernandezTrustee
Patrick GueldnerTrustee
Steve MiniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,438,943
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$50,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,439,068
Total Revenue per Form 990
$2,439,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,367,248--$2,367,248
Fees for Services Accounting-$21,194-$21,194
Other Expenses-$29-$29
Total Functional Expenses$2,367,248$21,223$0$2,388,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,471
Total Expenses per Audited Statements$2,388,471
Total Expenses per Form 990$2,388,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to executive director for review and distribution to board members as might be deemed necessary prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to complete annually (or as otherwise scheduled by the board), a disclosure form regarding any conflict of interest described in the policy. The board shall be responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and finanical statements available to the public upon written request and subsequent approval by the board.”

Filing and Contact Details

Filer

Filer Name
San Antonio Electrical Vacation
EIN
74-1647406
Phone
2103371741
Address
3518 N LOOP 1604 EAST, SAN ANTONIO, TX 78247

Signing Officer

Name
Les Moynahan
Title
Trustee
Phone
2103371741
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Moynahan
Formed
1972
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee has the responsibility for auditor selection and oversight over the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the fund qualifies under section 501(c)(9) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The fund received a favorable determination letter dated november 9, 1972 from the internal revenue service. The fund has been amended since receiving the determination letter. The trustees are of the opinion that the fund continues to be exempt from federal income taxes and continuew to conform to the requirements of erisa. The fund believes that all significant tax positions utilized by the fund will more likely than not be sustained upon examination. As of december 31, 2020, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2017 forward (with limited exceptions). Tax penalities and interest, if any, would be accrued as incurred and would be classified as tax expense in the statement of changes in benefit obligations and net assets available for benefits.”

Raw XML Appendix334 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FUND QUALIFIES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE FUND RECEIVED A FAVORABLE DETERMINATION LETTER DATED NOVEMBER 9, 1972 FROM THE INTERNAL REVENUE SERVICE. THE FUND HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. THE TRUSTEES ARE OF THE OPINION THAT THE FUND CONTINUES TO BE EXEMPT FROM FEDERAL INCOME TAXES AND CONTINUEW TO CONFORM TO THE REQUIREMENTS OF ERISA. THE FUND BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FUND WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2017 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALITIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF CHANGES IN BENEFIT OBLIGATIONS AND NET ASSETS AVAILABLE FOR BENEFITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND DISTRIBUTION TO BOARD MEMBERS AS MIGHT BE DEEMED NECESSARY PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO COMPLETE ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD), A DISCLOSURE FORM REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THE POLICY. THE BOARD SHALL BE RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE, AND FOR TAKING APPROPRIATE ACTION IN THE CASE OF ANY CONFLICT OF INTEREST TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND SUBSEQUENT APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR AUDITOR SELECTION AND OVERSIGHT OVER THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,920
Liabilities
$0
Net assets
$658,920
Revenue
$2,439,068
Expenses
$2,388,471
Net income
$50,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$5.27$4.83$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$3.82$3.28$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.04$3.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$3.36$3.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.44$2.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.44$2.28$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.93$1.86$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.73$1.72$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.83$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.17$2.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$2.38$2.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.47$0.12$3.14$3.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.56$0.15$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.43$0.15$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.63$0.19$4.09