Civic Intelligence

Machinists AFL-CIO

EIN 74-6062811 • 501(c)5 • San Antonio, TX

990-N Coverage

Profile

Forthebettermentofwages,hours&workingconditions

9502 Computer Dr Ste 239San Antonio, TX 78229-2392

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$10,327

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,141

Down $86,825 (-65%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$47,141

Down $86,825 (-65%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$69,552

Down $5,985 (-7.9%) from 2021

Expenses

Up

$78,147

Up $18,056 (+30%) from 2021

Net Income

Down

-$8,595

Down $24,041 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $54,216Liabilities 2015: $0Net Assets 2015: $54,2162015Assets 2016: $99,082Liabilities 2016: $02016Assets 2017: $138,254Liabilities 2017: $02017Assets 2018: $148,235Liabilities 2018: $02018Assets 2019: $104,770Liabilities 2019: $02019Assets 2020: $118,520Liabilities 2020: $02020Assets 2021: $133,966Net Assets 2021: $133,9662021Assets 2023: $47,141Net Assets 2023: $47,1412023

Highlighted filing

2023

Assets$47,141
Liabilities-
Net Assets$47,141
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $119,251Expenses 2013: $60,586Net Income 2013: $58,6652013Revenue 2014: $116,951Expenses 2014: $55,389Net Income 2014: $61,5622014Revenue 2015: $132,009Expenses 2015: $77,375Net Income 2015: $54,6342015Revenue 2016: $147,402Expenses 2016: $102,536Net Income 2016: $44,8662016Revenue 2017: $179,284Expenses 2017: $140,112Net Income 2017: $39,1722017Revenue 2018: $161,349Expenses 2018: $151,668Net Income 2018: $9,6812018Revenue 2019: $115,530Expenses 2019: $158,695Net Income 2019: -$43,1652019Revenue 2020: $93,895Expenses 2020: $80,145Net Income 2020: $13,7502020Revenue 2021: $75,537Expenses 2021: $60,091Net Income 2021: $15,4462021Revenue 2023: $69,552Expenses 2023: $78,147Net Income 2023: -$8,5952023

Highlighted filing

2023

Revenue$69,552
Expenses$78,147
Net Income-$8,595
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,141
Liabilities
-
Net assets
$47,141
Revenue
$69,552
Expenses
$78,147
Net income
-$8,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.70$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.76$0.60$0.15
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.94$0.80$0.14
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.16$1.59$0.43
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.61$1.52$0.10
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.79$1.40$0.39
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$1.47$1.03$0.45
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.32$0.77$0.55
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.17$0.55$0.62
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.19$0.61$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Gross Receipts
$69,552
Mission and Program Overview

Mission

Representation education and training for all members

Program Services

DescriptionGrantsExpenses
To improve the standard of living of all members contractual representation contractual admin provide high level of representation benefits which are recognized by all members of the bargaining unit$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA ROMANFormer PresidentPT$10,327-$10,327
ELIZABETH L FLORESSecretary TreasurerPT$8,586-$8,586
JENNIFER CARLSONRecording SecretaryPT$6,424-$6,424
TERESA MERRITTTrusteePT$1,383-$1,383
BARBARA ALVAREZTrusteePT$735-$735
BONNIE ARCHERFormer SecretaryPT$706-$706
LAURA LAURELPresidentPT$638-$638
ANA GARZATrusteePT$575-$575
Filing and Contact Details

Filer

Filer Name
Machinists Afl-cio
EIN
74-6062811
In Care Of
% Lisa Flores
Address
9502 COMPUTER DR STE 239, SAN ANTONIO, TX 78229-2392

Signing Officer

Name
Elizabeth L Flores
Title
Secretary Treasurer
Signed
2024-03-31
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Other Revenue: Redeposited Checks: 5,999, $5999|”

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses: Conferences conventions and meetings: 5,008, $5008| Other Expenses: Other Per Capita; 21,883, $21883| Other Expenses: Federal Taxes 3,409, $3409| Other Expenses: State Taxes:2,374, $2374| Other Expenses: Voluntary Donations: 486, $486|”

Part I, Line 16

“| Explanation:| Other Expenses: Conferences conventions and meetings: 5,008”

Part I, Line 16

“| Explanation:| Other Expenses: Other Per Capita; 21,883”

Part I, Line 16

“| Explanation:| Other Expenses: Federal Taxes 3,409”

Part I, Line 16

“| Explanation:| Other Expenses: State Taxes:2,374”

Part I, Line 16

“| Explanation:| Other Expenses: Voluntary Donations: 486”

Part I, Line 5

“| Explanation:| Other Revenue: Redeposited Checks: 5,999”

Part III, Line 28

“| Explanation:| To improve the standard of living of all members contractual representation contractual admin provide high level of representation benefits which are recognized by all members of the bargaining units.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02103838585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09502 COMPUTER DR STE 239
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782292392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055736
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GroupExemptionNum00264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063438
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047141
IRS990EZ/OccupancyRentUtltsAndMaintAmt04560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH L FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA LAUREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYDIA ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Former Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Former President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033160
IRS990EZ/OtherRevenueTotalAmt05999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0representation education and training for all members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the standard of living of all members contractual representation contractual admin provide high level of representation benefits which are recognized by all members of the bargaining unit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078147
IRS990EZ/TotalRevenueAmt069552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other Revenue: Redeposited Checks: 5,999, $5999|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other Expenses: Conferences conventions and meetings: 5,008, $5008| Other Expenses: Other Per Capita; 21,883, $21883| Other Expenses: Federal Taxes 3,409, $3409| Other Expenses: State Taxes:2,374, $2374| Other Expenses: Voluntary Donations: 486, $486|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Other Expenses: Conferences conventions and meetings: 5,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Other Expenses: Other Per Capita; 21,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Other Expenses: Federal Taxes 3,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Other Expenses: State Taxes:2,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Other Expenses: Voluntary Donations: 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Other Revenue: Redeposited Checks: 5,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| To improve the standard of living of all members contractual representation contractual admin provide high level of representation benefits which are recognized by all members of the bargaining units.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III, Line 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth L Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHINISTS AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0746062811
ReturnHeader/Filer/ForeignPhoneNum02103838585
ReturnHeader/Filer/InCareOfNm0% Lisa Flores
ReturnHeader/Filer/USAddress/AddressLine1Txt09502 COMPUTER DR STE 239
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782292392
ReturnHeader/ReturnTs02024-03-31T02:02:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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