Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$386,459
Down $70,679 (-15%) from 2017
Net Assets
Down$385,169
Down $71,377 (-16%) from 2017
Liabilities
Up$1,290
Up $698 (+118%) from 2017
Revenue
Up$417,995
Up $7,399 (+1.8%) from 2017
Expenses
Up$489,372
Up $99,418 (+25%) from 2017
Net Income
Down-$71,377
Down $92,019 (-446%) from 2017
ORGANIZATION OF LABOR
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $456,546 | $385,169 | ▼ $71,377 |
| Land, Buildings, and Equipment, Net | $308,305 | $298,742 | ▼ $9,563 |
| Savings and Temporary Cash Investments | $65,060 | $79,597 | ▲ $14,537 |
| Cash and Non-Interest-Bearing Accounts | $82,773 | $7,120 | ▼ $75,653 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $457,138 | $386,459 | ▼ $70,679 |
| Liabilities | |||
| Other Liabilities | $592 | $1,290 | ▲ $698 |
| Total Liabilities | $592 | $1,290 | ▲ $698 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $456,546 | $385,169 | ▼ $71,377 |
| Total Liabilities and Net Assets / Fund Balance | $457,138 | $386,459 | ▼ $70,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,822 | $76,710 | $305,532 |
| Land | $66,940 | - | $66,940 |
| Equipment | $2,017 | $52,658 | $54,675 |
| Leasehold Improvements | $963 | $4,935 | $5,898 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| C Rincon | President | FT | $48,415 | $48,415 |
| C Rincon | - | - | $48,415 | $48,415 |
| F Duncan | Vice President | FT | $47,200 | $47,200 |
| F Duncan | - | - | $47,200 | $47,200 |
| A Aleman | President | FT | $24,571 | $24,571 |
| A Aleman | - | - | $24,571 | $24,571 |
| S Ricks | Vice President | FT | $22,812 | $22,812 |
| S Ricks | - | - | $22,812 | $22,812 |
| J Greenlee | Secretary Treasurer | PT | $15,823 | $15,823 |
| J Greenlee | - | - | $15,823 | $15,823 |
| J Barrios | CLERK CRAFT DIRECTOR "A" PLANT | PT | $5,936 | $5,936 |
| J Barrios | - | - | $5,936 | $5,936 |
| Y Deleon | Recording Secretary | - | $5,614 | $5,614 |
| Y Deleon | - | - | $5,614 | $5,614 |
| F Hierholzer | Mvs Craft Director | - | $5,561 | $5,561 |
| F Hierholzer | - | - | $5,561 | $5,561 |
| R Odom | Chairman of Trustees | - | $3,762 | $3,762 |
| R Odom | - | - | $3,762 | $3,762 |
| R Proo | Maint Craft Director | - | $2,092 | $2,092 |
| R Proo | - | - | $2,092 | $2,092 |
| L Alejandro | Chairman of Trustees | - | $2,084 | $2,084 |
| L Alejandro | - | - | $2,084 | $2,084 |
| R Hernandez | ASST CLERK CRAFT DIRECTOR "B" STATIONS | - | $1,802 | $1,802 |
| R Hernandez | - | - | $1,802 | $1,802 |
| D Barboza | Asst Mvs Director | - | $878 | $878 |
| D Barboza | - | - | $878 | $878 |
| B Payne | Maint Craft Director | - | $500 | $500 |
| C Rincon | CLERK CRAFT DIRECTOR "A" PLANT | - | $500 | $500 |
| B Payne | - | - | $500 | $500 |
| J Barrios | ASST CLERK CRAFT DIRECTOR "A" PLANT | - | $260 | $260 |
| J Williams | Asst Maint Craft Director | - | $260 | $260 |
| J Williams | - | - | $260 | $260 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,431 |
| Other Expenses | $202,049 |
| Grants and Similar Amounts Paid | $3,275 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $224,503 | $0 | $0 | $224,503 |
| All Other Expenses | $21,384 | $76,226 | $0 | $97,610 |
| Conferences and Meetings | $51,536 | $0 | $0 | $51,536 |
| Pension Plan Contributions | $0 | $27,493 | $0 | $27,493 |
| Fees for Services Legal | $0 | $19,545 | $0 | $19,545 |
| Payroll Taxes | $0 | $18,435 | $0 | $18,435 |
| Occupancy | $0 | $14,477 | $0 | $14,477 |
| Benefits to Members | $13,617 | - | - | $13,617 |
| Depreciation Depletion | $0 | $9,563 | $0 | $9,563 |
| Office Expenses | $0 | $5,368 | $0 | $5,368 |
| Fees for Services Accounting | $0 | $3,950 | $0 | $3,950 |
| Grants to Domestic Individuals | $3,275 | - | - | $3,275 |
| Total Functional Expenses | $314,315 | $175,057 | $0 | $489,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ira Payable | $700 |
| Health Insurance Payable | $525 |
| Payroll Liabilities | $222 |
| Twc | $36 |
| FUTA Taxes Payable | $11 |
| Rounding | $1 |
| Fica & W/H Taxes Payable | $-43 |
| Suspense | $-162 |
“The organization has members.”
“The members vote & elect the governing body.”
“Members approve the governing body's decisions.”
“The Secretary records the meetings of the governing body.”
“The organization has no review procedure in place.”
“No committee may act for the governing body.”
“Rounding”
“The organization has members”
“+”
“Equipment Rental”
“Membership Promotion 4937. 4937.”
“Merchandise 4659. 4659.”
“Printing 10712. 10712.”
“Admin. Expense”
“Training:Sal-non Officers”
“Bank Charges”
“Training:Sal-Officers”
“Retiree Expenses 176. 176.”
“Training:Other 900. 900.”
“Auto Expense 2005. 2005.”
“Dues, Fees, Subscriptions 347. 347.”
“Entertainment\Refreshments 8423. 8423.”
“Equipment Rental 18427. 18427.”
“Insurance 3821. 3821.”
“Supplies”
“Postage”
“Maintenance & Repairs 7223. 7223.”
“Office Expense 13547. 13547.”
“Outside Services 2780. 2780.”
“Postage 12336. 12336.”
“Security 917. 917.”
“Steward's Rebates 6400. 6400.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION OF LABOR |
| IRS990/AllOtherContributionsAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97610 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 13617 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 13617 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF GREENLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102710853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13102 LOOKOUT RUN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 13617 |
| IRS990/CYContributionsGrantsAmt | 0 | 412854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 202049 |
| IRS990/CYOtherRevenueAmt | 0 | 2522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270431 |
| IRS990/CYTotalExpensesAmt | 0 | 489372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9563 |
| IRS990/Desc | 0 | Negotiation of Collective Bargaining Agreement and implementation of same through Grievance Arbitration Process |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19545 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.97 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 13.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.89 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C RINCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L ALEJANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | S RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C RINCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | F DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R PROO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | D BARBOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | F HIERHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | R HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Y DELEON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 47200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 15823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MAINT CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK CRAFT DIRECTOR "A" PLANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST MAINT CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST CLERK CRAFT DIRECTOR "A" PLANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK CRAFT DIRECTOR "A" PLANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MAINT CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST MVS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MVS CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST CLERK CRAFT DIRECTOR "B" STATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1042 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3275 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 308305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 433045 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 412614 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2522 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2522 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ORGANIZATION OF LABOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1290 |
| IRS990/OtherRevenueTotalAmt | 0 | 2522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18435 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRESCENCIO RINCON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Organization of Bargaining Units through meetings and social events, distribution & sales of supplies & atten- dance at State & National Conventions. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education & training through publication of Newsletters & attendance at training seminars. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | + of work, etc. through meetings & rallies. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12520 |
| IRS990/PYContributionsGrantsAmt | 0 | 404885 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3109 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 166979 |
| IRS990/PYOtherRevenueAmt | 0 | 3376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207346 |
| IRS990/PYTotalExpensesAmt | 0 | 389954 |
| IRS990/PYTotalRevenueAmt | 0 | 410596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71377 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 456546 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 385169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79597 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66940 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fica & W/H Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Suspense |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IRA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Health Insurance Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FUTA Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | TWC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1290 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 24571 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 2084 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 22812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 48415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 47200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 5936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 2092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 3762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 12 | 878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 13 | 5561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 14 | 15823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 15 | 1802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 16 | 5614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 11 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 12 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 13 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 14 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 15 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 16 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.