Civic Intelligence

Machinists AFL-CIO

990EZ • Fiscal year 2021 • EIN 74-6062811

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

(210) 383-8585

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$6,074

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,966

Up $15,446 (+13%) from 2020

Net Assets

$133,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$75,537

Down $18,358 (-20%) from 2020

Expenses

Down

$60,091

Down $20,054 (-25%) from 2020

Net Income

Up

$15,446

Up $1,696 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2021

Assets$133,966
Liabilities-
Net Assets$133,966
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$75,537
Expenses$60,091
Net Income$15,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$75,537
Mission and Program Overview

Mission

Forthebettermentofwages,hours&workingconditions

Program Services

DescriptionGrantsExpenses
Training,education,andrepresentation$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FloresSecretary TreasurerPT$6,074-$6,074
Lydia RomanPresident-$5,764-$5,764
Bonnie ArcherRecording Secretary-$4,615-$4,615
Laura LaurelTrustee-$383-$383
Teresa MarrittTrustee-$383-$383
Jennifer CarlsonConductor Sentinel-$192-$192
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
Lisa Flores
Title
Secretary Treasurer
Signed
2022-04-27
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Redeposited Checks, $1690|”

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses: per capita to affiliates: 23290, $23290| Other Expenses: Federal Taxes: 1414, $1414| Other Expenses: State Taxes: 605, $605| Other Expenses: Voluntary donations: 1332, $1332| Other Expenses: Social: 106, $106|”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Flores
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/BOYAmt0118520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075537
IRS990EZ/GroupExemptionNum00264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133966
IRS990EZ/OccupancyRentUtltsAndMaintAmt03780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Laurel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Marritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lydia Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Conductor Sentinel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026747
IRS990EZ/OtherRevenueTotalAmt01690
IRS990EZ/PrimaryExemptPurposeTxt0Forthebettermentofwages,hours&workingconditions
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training,education,andrepresentation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060091
IRS990EZ/TotalRevenueAmt075537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Redeposited Checks, $1690|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other Expenses: per capita to affiliates: 23290, $23290| Other Expenses: Federal Taxes: 1414, $1414| Other Expenses: State Taxes: 605, $605| Other Expenses: Voluntary donations: 1332, $1332| Other Expenses: Social: 106, $106|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/ReturnTs02022-04-27T02:36:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,966
Liabilities
-
Net assets
$133,966
Revenue
$75,537
Expenses
$60,091
Net income
$15,446
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