Civic Intelligence

Plumbers &Pipefitter Rs 142 Joint Apprentice & Journeysman Tr Tr Fnd

990 • Fiscal year 2023 • EIN 74-6063231

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 16, 2024

Organization ProfileN/A
3630 Belgium LaneSan Antonio, TX 78219-2506

(210) 226-2661

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,444

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,069,862

Up $96,998 (+3.3%) from 2022

Net Assets

Up

$3,069,862

Up $100,521 (+3.4%) from 2022

Liabilities

Down

$0

Down $3,523 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$1,247,164

Up $162,897 (+15%) from 2022

Expenses

Up

$1,150,166

Up $163,935 (+17%) from 2022

Net Income

Down

$96,998

Down $1,038 (-1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,127,106Liabilities 2011: $1,394,278Net Assets 2011: $2,732,8282011Assets 2012: $3,908,554Liabilities 2012: $1,075,590Net Assets 2012: $2,832,9642012Assets 2013: $3,742,407Liabilities 2013: $854,178Net Assets 2013: $2,888,2292013Assets 2014: $3,751,572Liabilities 2014: $613,001Net Assets 2014: $3,138,5712014Assets 2015: $3,686,854Liabilities 2015: $534,833Net Assets 2015: $3,152,0212015Assets 2016: $3,635,607Liabilities 2016: $466,367Net Assets 2016: $3,169,2402016Assets 2017: $3,461,713Liabilities 2017: $281,310Net Assets 2017: $3,180,4032017Assets 2018: $3,221,569Liabilities 2018: $45,202Net Assets 2018: $3,176,3672018Assets 2019: $3,349,227Liabilities 2019: $2,309Net Assets 2019: $3,346,9182019Assets 2020: $3,387,149Liabilities 2020: $6,066Net Assets 2020: $3,381,0832020Assets 2021: $3,359,353Liabilities 2021: $12,614Net Assets 2021: $3,346,7392021Assets 2022: $2,972,864Liabilities 2022: $3,523Net Assets 2022: $2,969,3412022Assets 2023: $3,069,862Liabilities 2023: $0Net Assets 2023: $3,069,8622023Assets 2024: $3,196,260Liabilities 2024: $0Net Assets 2024: $3,196,2602024Assets 2025: $3,910,562Liabilities 2025: $0Net Assets 2025: $3,910,5622025

Highlighted filing

2023

Assets$3,069,862
Liabilities$0
Net Assets$3,069,862
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,087,127Expenses 2011: $752,980Net Income 2011: $334,1472011Revenue 2012: $785,990Expenses 2012: $685,854Net Income 2012: $100,1362012Revenue 2013: $805,109Expenses 2013: $749,844Net Income 2013: $55,2652013Revenue 2014: $1,099,405Expenses 2014: $849,063Net Income 2014: $250,3422014Revenue 2015: $762,942Expenses 2015: $749,492Net Income 2015: $13,4502015Revenue 2016: $823,967Expenses 2016: $806,748Net Income 2016: $17,2192016Revenue 2017: $909,172Expenses 2017: $898,009Net Income 2017: $11,1632017Revenue 2018: $938,363Expenses 2018: $942,399Net Income 2018: -$4,0362018Revenue 2019: $878,737Expenses 2019: $708,186Net Income 2019: $170,5512019Revenue 2020: $1,002,027Expenses 2020: $967,862Net Income 2020: $34,1652020Revenue 2021: $791,987Expenses 2021: $826,331Net Income 2021: -$34,3442021Revenue 2022: $1,084,267Expenses 2022: $986,231Net Income 2022: $98,0362022Revenue 2023: $1,247,164Expenses 2023: $1,150,166Net Income 2023: $96,9982023Revenue 2024: $1,405,346Expenses 2024: $1,278,948Net Income 2024: $126,3982024Revenue 2025: $1,867,781Expenses 2025: $1,153,479Net Income 2025: $714,3022025

Highlighted filing

2023

Revenue$1,247,164
Expenses$1,150,166
Net Income$96,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,247,164
Mission and Program Overview

Mission

Operation of apprentice school

Training for apprenctices employed in the plumbing and pipefitters industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,305$2,245,530▼ $75,775
Cash and Non-Interest-Bearing Accounts$651,559$801,500▲ $149,941
Accounts Receivable-$22,832-
Total Assets$2,972,864$3,069,862▲ $96,998
Liabilities
Accounts Payable and Accrued Expenses$3,523--
Total Liabilities$3,523$0▼ $3,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,969,341$3,069,862▲ $100,521
Total Net Assets Fund Balance$2,969,341$3,069,862▲ $100,521
Total Liabilities and Net Assets / Fund Balance$2,972,864$3,069,862▲ $96,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,171$1,410,846$3,195,017
Equipment$27,393$408,543$435,936
Leasehold Improvements$188,615$79,115$267,730
Land$243,155-$243,155
Other Land Buildings$2,196$63,691$65,887
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lupe CastilloDirectorFT$93,444$93,444
Corey HackerTrustee-$1,935$1,935

Board Members and Trustees

NameTitle
Able LedzmaTrustee
Jason ShellTrustee
Lance HagdornTrustee
Robert TschirhartTrustee
Trino BaltazarTrustee
John GargottaChariman
Mark PotterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,523
Investment Income
$2,182
Other Revenue
$37,459
Change in Net Assets
$96,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,247,164
Total Revenue per Form 990
$1,247,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,919
Other Expenses$534,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$452,758--$452,758
Depreciation Depletion$94,776$957-$95,733
Occupancy$76,013$768-$76,781
Comp Disqual Persons-$61,740-$61,740
Conferences and Meetings$60,708--$60,708
Other Employee Benefits$51,861$7,072-$58,933
Payroll Taxes$37,389$5,099-$42,488
Office Expenses$32,333$3,593-$35,926
Fees for Services Accounting-$20,500-$20,500
Other Expenses$14,665$157-$14,665
Travel$9,104--$9,104
Fees for Services Legal-$4,347-$4,347
Total Functional Expenses$1,045,933$104,233$0$1,150,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,166
Total Expenses per Audited Statements$1,150,166
Total Expenses per Form 990$1,150,166
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
Lobbying 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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The trustee (secretary) and the training director reveiwed the detail line by line before signing the return.”

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

“The policies and procedures are monitored and reviewed on an annual basis at fund meetings.”

Form 990, Part VI, Section B, Line 15

“Review process of compensation: the trustees use the wage scales in the collective bargaining agreement of the united association of journeymen & pipefitters local union no. 142 for determining the salaries of the training director and the coordinator. The training director's salary is based on the general foreman's wage scare, and the coordinator's salary is based on the foreman's wage scale.”

Form 990, Part VI, Section C, Line 19

“Upon request, financial statements, form 990 and the trust document can be viewed at the office where records are kept.”

Filing and Contact Details

Filer

Filer Name
Plumbers and Pipefitters Local 142 Joint
EIN
74-6063231
Phone
2102262661
Address
3630 BELGIUM LANE, SAN ANTONIO, TX 78219-2506

Signing Officer

Name
Lupe Castillo
Title
Training Director
Phone
2102262661
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lupe Castillo
Formed
1957
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
50
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

Financial Statement Notes

PART X, LINE 2:

“The fund is subject to taxes on unrelated business income. During 2023 there were no unrelated business activities; thus, no provision has been made for income taxes. As of february 28,2023 the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2020 forward (limited exceptions). Tax penalties and interest, if any, would be recorded when paid and would be classified as tax expense in the statement of revenue and expenses and changes in net assets- modified cash basis.”

Raw XML AppendixShowing 400 of 488 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05099
IRS990/PayrollTaxesGrp/ProgramServicesAmt037389
IRS990/PayrollTaxesGrp/TotalAmt042488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUPE CASTILLO
IRS990/PriorPeriodAdjustmentsAmt03523
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT-AFFIL EXEMPT ORG
IRS990/ProgramServiceRevenueGrp/Desc3CE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0481390
IRS990/PYOtherRevenueAmt04439
IRS990/PYProgramServiceRevenueAmt01079687
IRS990/PYRevenuesLessExpensesAmt098036
IRS990/PYSalariesCompEmpBnftPaidAmt0504841
IRS990/PYTotalExpensesAmt0986231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247164
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01784171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03195017
IRS990ScheduleD/EquipmentGrp/BookValueAmt027393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01150166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065887
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01247164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2023 THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS OF FEBRUARY 28,2023 THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2020 FORWARD (LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE RECORDED WHEN PAID AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF REVENUE AND EXPENSES AND CHANGES IN NET ASSETS- MODIFIED CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245530
IRS990ScheduleD/TotalExpensesPerForm990Amt01150166
IRS990ScheduleD/TotalRevenuePerForm990Amt01247164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150166
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE (SECRETARY) AND THE TRAINING DIRECTOR REVEIWED THE DETAIL LINE BY LINE BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT FUND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PROCESS OF COMPENSATION: THE TRUSTEES USE THE WAGE SCALES IN THE COLLECTIVE BARGAINING AGREEMENT OF THE UNITED ASSOCIATION OF JOURNEYMEN & PIPEFITTERS LOCAL UNION NO. 142 FOR DETERMINING THE SALARIES OF THE TRAINING DIRECTOR AND THE COORDINATOR. THE TRAINING DIRECTOR'S SALARY IS BASED ON THE GENERAL FOREMAN'S WAGE SCARE, AND THE COORDINATOR'S SALARY IS BASED ON THE FOREMAN'S WAGE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, FINANCIAL STATEMENTS, FORM 990 AND THE TRUST DOCUMENT CAN BE VIEWED AT THE OFFICE WHERE RECORDS ARE KEPT.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ASSN OF JOURNEYMEN & PIPEFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UAPP 142 PROFIT SHARING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UAPP LOCAL 142 BENEFITS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UAPP LOCAL 142 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740839130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1746181280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2746183181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3746181280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3AMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTATION OF ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RETIREMENT BENEFITS TO EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIHEALTH BENEFITS TO EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RETIREMENT BENEFITS TO EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03630 BELGIUM LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 860007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 860007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 860007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT WAS LESS THAN $11,400 FROM A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHD. R, PARE V, LINE 1J

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,069,862
Liabilities
$0
Net assets
$3,069,862
Revenue
$1,247,164
Expenses
$1,150,166
Net income
$96,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$1.87$1.15$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.41$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.25$1.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.08$0.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.79$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.00$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.88$0.71$0.17
2018Summary only. Only limited summary data is available for this year.$3.22$0.05$3.18$0.94$0.94$0.00
2017Summary only. Only limited summary data is available for this year.$3.46$0.28$3.18$0.91$0.90$0.01
2016Summary only. Only limited summary data is available for this year.$3.64$0.47$3.17$0.82$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$3.69$0.53$3.15$0.76$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$3.75$0.61$3.14$1.10$0.85$0.25
2013Summary only. Only limited summary data is available for this year.$3.74$0.85$2.89$0.81$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$3.91$1.08$2.83$0.79$0.69$0.10
2011Summary only. Only limited summary data is available for this year.$4.13$1.39$2.73$1.09$0.75$0.33
Peer Organizations

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