Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$739,195
Up $86,841 (+13%) from 2020
Net Assets
Up$721,452
Up $81,257 (+13%) from 2020
Liabilities
Up$17,743
Up $5,584 (+46%) from 2020
Revenue
Down$522,465
Down $15,919 (-3.0%) from 2020
Expenses
Up$441,209
Up $92,699 (+27%) from 2020
Net Income
Down$81,256
Down $108,618 (-57%) from 2020
ORGANIZATION OF LABOR
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $640,195 | $721,452 | ▲ $81,257 |
| Cash and Non-Interest-Bearing Accounts | $155,322 | $272,667 | ▲ $117,345 |
| Land, Buildings, and Equipment, Net | $280,126 | $272,099 | ▼ $8,027 |
| Savings and Temporary Cash Investments | $215,906 | $193,429 | ▼ $22,477 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $652,354 | $739,195 | ▲ $86,841 |
| Liabilities | |||
| Other Liabilities | $12,159 | $17,743 | ▲ $5,584 |
| Total Liabilities | $12,159 | $17,743 | ▲ $5,584 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $640,195 | $721,452 | ▲ $81,257 |
| Total Liabilities and Net Assets / Fund Balance | $652,354 | $739,195 | ▲ $86,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,532 | - | $305,532 |
| Land | $66,940 | - | $66,940 |
| Equipment | $54,512 | - | $54,512 |
| Leasehold Improvements | $5,898 | - | $5,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Hernandez | Vice President | PT | $32,443 | - | $32,443 |
| F W Duncan | Vice President | PT | $28,324 | - | $28,324 |
| F W Duncan | - | - | $28,324 | - | $28,324 |
| C Rincon | President | FT | $26,436 | - | $26,436 |
| C Rincon | - | - | $26,436 | - | $26,436 |
| J E Greenlee | Secretary/treasurer | PT | $19,675 | - | $19,675 |
| J Barrios | Clerk Craft Director/editor | PT | $18,400 | - | $18,400 |
| A Aleman | President | PT | $14,364 | - | $14,364 |
| R Hernadez | Clerk Craft Director | - | $6,322 | - | $6,322 |
| F Hierholzer | Mcvs Craft Director | - | $5,467 | - | $5,467 |
| R Proo | Maintenance Craft Director | PT | $4,788 | - | $4,788 |
| C Ornelas | Recording Secretary | - | $4,788 | - | $4,788 |
| R Butke | Asst Clerk Craft Director | - | $4,283 | - | $4,283 |
| R Odom | Trustee Chairman | PT | $4,053 | - | $4,053 |
| R Odom | - | - | $4,053 | - | $4,053 |
| J Wright | Asst Clerk Craft Director | PT | $2,862 | - | $2,862 |
| D Barboza | Asst Mvs Craft Director | - | $2,602 | - | $2,602 |
| A Cardenas | Trustee Chairman | - | $2,495 | - | $2,495 |
| J Williams | Asst Maint Craft Director | - | $2,223 | - | $2,223 |
| D Belton | Trustee | PT | $1,098 | - | $1,098 |
| M Trevino | Asst Maint Craft Director | - | $762 | - | $762 |
| M Trevino | - | - | $762 | - | $762 |
| S Lira | Trustee | PT | $640 | - | $640 |
| Y De Leon | Recording Secretray | - | $487 | - | $487 |
| Y De Leon | - | - | $487 | - | $487 |
| C Jemerson Ii | Trustee | PT | $320 | $16 | $336 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,582 |
| Other Expenses | $168,122 |
| Grants and Similar Amounts Paid | $3,602 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $209,940 | $0 | $0 | $209,940 |
| All Other Expenses | $53,544 | $65,237 | $0 | $118,781 |
| Pension Plan Contributions | $0 | $30,314 | $0 | $30,314 |
| Occupancy | $0 | $18,143 | $0 | $18,143 |
| Payroll Taxes | $0 | $17,435 | $0 | $17,435 |
| Benefits to Members | $11,903 | - | - | $11,903 |
| Conferences and Meetings | $8,998 | $0 | $0 | $8,998 |
| Depreciation Depletion | $0 | $8,027 | $0 | $8,026 |
| Office Expenses | $0 | $5,640 | $0 | $5,640 |
| Fees for Services Accounting | $0 | $4,455 | $0 | $4,455 |
| Fees for Services Legal | $0 | $4,079 | $0 | $4,079 |
| Grants to Domestic Individuals | $3,602 | - | - | $3,602 |
| Other Employee Benefits | $0 | $-107 | $0 | $-107 |
| Total Functional Expenses | $287,987 | $153,223 | $0 | $441,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Insurance Payable | $16,949 |
| Payroll Liabilities | $378 |
| Ira Payable | $300 |
| Twc | $131 |
| FUTA Taxes Payable | $100 |
| Rounding | $1 |
| Suspense | $0 |
| Fica & W/H Taxes Payable | $-116 |
“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”
“Rounding - Part XI Line 9”
“+”
“Membership Promotion 11050. 11050.”
“Merchandise 471. 471.”
“Equipment Rental 14194. 14194.”
“Printing 12808. 12808.”
“Admin. Expense”
“Auto Expense 1432. 1432.”
“Bank Charges 30. 30.”
“Retiree Expenses”
“Training:Sal-non Officers”
“Training:Other”
“Training:Sal-Officers”
“Dues, Fees, Subscriptions 485. 485.”
“Entertainment\Refreshments 9527. 9527.”
“Insurance 5090. 5090.”
“Maintenance & Repairs 10156. 10156.”
“Supplies”
“Office Expense 27996. 27996.”
“Outside Services 3400. 3400.”
“Security 1071. 1071.”
“Steward's Rebates 6050. 6050.”
“Postage 15021. 15021.”
“Rounding”
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 | 751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118781 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 11903 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 11903 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209940 |
| 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 | 8998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 11903 |
| IRS990/CYContributionsGrantsAmt | 0 | 522349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3602 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 168122 |
| IRS990/CYOtherRevenueAmt | 0 | 4564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -4554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257582 |
| IRS990/CYTotalExpensesAmt | 0 | 441209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522465 |
| 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 | 8027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8026 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4455 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4079 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.73 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.97 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 11.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 11.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.64 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 9.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C RINCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F W DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J E GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C ORNELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Y DE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R PROO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | D BARBOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | F HIERHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R HERNADEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | M TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | R BUTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | D BELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | S LIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | C JEMERSON II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 2223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 320 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETRAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK CRAFT DIRECTOR/EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MAINTENANCE CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST MVS CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MCVS CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLERK CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST MAINT CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST CLERK CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST CLERK CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST MAINT CRAFT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| 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 | 1026 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3602 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1026 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432882 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 521598 |
| 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 | 4564 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4564 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ORGANIZATION OF LABOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17743 |
| IRS990/OtherRevenueTotalAmt | 0 | 4564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17435 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30314 |
| 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 | 13281 |
| IRS990/PYContributionsGrantsAmt | 0 | 530853 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3111 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 127480 |
| IRS990/PYOtherRevenueAmt | 0 | 3529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204638 |
| IRS990/PYTotalExpensesAmt | 0 | 348510 |
| IRS990/PYTotalRevenueAmt | 0 | 538384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81256 |
| 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 | 640195 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 721452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193429 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 305532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66940 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 16949 |
| 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 | FUTA Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TWC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Health Insurance Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17743 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 26436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 28324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 4053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 762 |
| 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/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/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.