Civic Intelligence

Dallas AFL-CIO Council

990 • Fiscal year 2016 • EIN 75-0944659

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileTX.AFLCIO.ORG/DALLASCLC

View Organization Page

1408 N Washington Ste 240Dallas, TX 75204

(214) 826-4808

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$78,830

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$236,724

Down $60,801 (-20%) from 2015

Net Assets

Up

$230,543

Up $16,422 (+7.7%) from 2015

Liabilities

Down

$6,181

Down $77,223 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$293,141

Up $75,257 (+35%) from 2015

Expenses

Up

$276,719

Up $33,847 (+14%) from 2015

Net Income

Up

$16,422

Up $41,410 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $162,437Liabilities 2011: $1172011Assets 2012: $94,243Liabilities 2012: $1,9672012Assets 2013: $93,942Liabilities 2013: $7312013Assets 2014: $240,149Liabilities 2014: $1,040Net Assets 2014: $239,1092014Assets 2015: $297,525Liabilities 2015: $83,404Net Assets 2015: $214,1212015Assets 2016: $236,724Liabilities 2016: $6,181Net Assets 2016: $230,5432016Assets 2017: $113,401Liabilities 2017: $9,007Net Assets 2017: $104,3942017Assets 2018: $137,735Liabilities 2018: $10,989Net Assets 2018: $126,7462018Assets 2019: $115,246Liabilities 2019: $12,251Net Assets 2019: $102,9952019Assets 2020: $140,788Liabilities 2020: $11,623Net Assets 2020: $129,1652020Assets 2021: $152,373Liabilities 2021: $11,070Net Assets 2021: $141,3032021Assets 2022: $139,279Liabilities 2022: $12,483Net Assets 2022: $126,7962022Assets 2023: $130,688Liabilities 2023: $12,498Net Assets 2023: $118,1902023Assets 2024: $134,208Liabilities 2024: $11,820Net Assets 2024: $122,3882024

Highlighted filing

2016

Assets$236,724
Liabilities$6,181
Net Assets$230,543
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $179,282Expenses 2011: $190,114Net Income 2011: -$10,8322011Revenue 2012: $152,395Expenses 2012: $222,439Net Income 2012: -$70,0442012Revenue 2013: $156,199Expenses 2013: $155,264Net Income 2013: $9352013Revenue 2014: $335,677Expenses 2014: $189,779Net Income 2014: $145,8982014Revenue 2015: $217,884Expenses 2015: $242,872Net Income 2015: -$24,9882015Revenue 2016: $293,141Expenses 2016: $276,719Net Income 2016: $16,4222016Revenue 2017: $204,130Expenses 2017: $330,279Net Income 2017: -$126,1492017Revenue 2018: $501,843Expenses 2018: $479,491Net Income 2018: $22,3522018Revenue 2019: $404,170Expenses 2019: $427,921Net Income 2019: -$23,7512019Revenue 2020: $226,718Expenses 2020: $200,548Net Income 2020: $26,1702020Revenue 2021: $186,016Expenses 2021: $173,878Net Income 2021: $12,1382021Revenue 2022: $175,935Expenses 2022: $190,442Net Income 2022: -$14,5072022Revenue 2023: $195,974Expenses 2023: $204,580Net Income 2023: -$8,6062023Revenue 2024: $213,102Expenses 2024: $208,904Net Income 2024: $4,1982024

Highlighted filing

2016

Revenue$293,141
Expenses$276,719
Net Income$16,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$293,141
Mission and Program Overview

Mission

Organize activities to encourage members to volunteer to help with political activities by walking, phone banking, and mailings. Also, providing opportunities to ensure betterment of work conditions for members.

Enable workers to build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,121$230,543▲ $16,422
Savings and Temporary Cash Investments$167,819$207,021▲ $39,202
Cash and Non-Interest-Bearing Accounts$129,255$29,577▼ $99,678
Land, Buildings, and Equipment, Net$451$126▼ $325
Total Assets$297,525$236,724▼ $60,801
Liabilities
Accounts Payable and Accrued Expenses$4,669$6,003▲ $1,334
Other Liabilities$78,735$178▼ $78,557
Total Liabilities$83,404$6,181▼ $77,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,121$230,543▲ $16,422
Total Liabilities and Net Assets / Fund Balance$297,525$236,724▼ $60,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,018$6,018
Equipment$126$1,333$1,459
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark YorkFin. SecretaFT$78,830$78,830

Board Members and Trustees

NameTitle
Kym GrantPresident
Albert DirlaExec Board M
Anthony ElmoExec Board M
Bonnie MathiasExec Board M
Clarence BakerExec Board M
Gene LantzExec Board M
Herb KeenerExec Board M
Jim CastleberryExec Board M
Lewis FulbrightExec Board M
Oliver EdmonsonExec Board M
Philip ParkerExec Board M
Rena HoneaExec Board M
Ron SmithermanExec Board M
Russel ThompsonExec Board M
Shelton MayfieldExec Board M
Sherron MolinaExec Board M
Tony ChenevertExec Board M
James CastleberryTrustee
Lewis FulbrightTrustee
Oliver EdmondsonTrustee
George RangelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,464
Program Service Revenue
$0
Investment Income
$677
Other Revenue
$0
All Other Contributions
$59,778
Change in Net Assets
$16,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,444
Other Expenses$97,275
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---$78,830
Other Salaries and Wages---$76,778
Occupancy---$24,170
Payroll Taxes---$17,924
Travel---$13,056
Fees for Services Other---$10,890
Office Expenses---$10,773
Other Employee Benefits---$5,912
Fees for Services Accounting---$5,142
Information Technology---$4,670
Conferences and Meetings---$2,815
Other Expenses---$1,104
All Other Expenses---$431
Depreciation Depletion---$325
Advertising---$75
Total Functional Expenses$0$0$0$276,719
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to signing form 8879 president and treasurer review the return. It is available to the executive board for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to public upon request”

Filing and Contact Details

Filer

Filer Name
Dallas Afl-cio Council
EIN
75-0944659
Phone
2148264808
Address
1408 N WASHINGTON STE 240, DALLAS, TX 75204

Signing Officer

Name
Mark York
Title
Fin. Secretary/treas
Phone
2148264808
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark York
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
8

Preparer

Firm
The Gummer Group LLC
Address
14180 DALLAS PKWY STE 400, DALLAS, TX 75254-7307
Preparer
Michelle Bellia CPA
Phone
9726920908
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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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0159161
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENABLE WORKERS TO BUILD BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214121
IRS990/NetAssetsOrFundBalancesEOYAmt0230543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024170
IRS990/OfficeExpensesGrp/TotalAmt010773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05912
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TSHIRTS
IRS990/OtherExpensesGrp/TotalAmt013033
IRS990/OtherExpensesGrp/TotalAmt16379
IRS990/OtherExpensesGrp/TotalAmt24412
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherLiabilitiesGrp/BOYAmt078735
IRS990/OtherLiabilitiesGrp/EOYAmt0178
IRS990/OtherSalariesAndWagesGrp/TotalAmt076778
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217172
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt095203
IRS990/PYRevenuesLessExpensesAmt0-24988
IRS990/PYSalariesCompEmpBnftPaidAmt0147669
IRS990/PYTotalExpensesAmt0242872
IRS990/PYTotalRevenueAmt0217884
IRS990/ReconcilationRevenueExpnssAmt016422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt073525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126
IRS990ScheduleD/TotalLiabilityAmt0178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SIGNING FORM 8879 PRESIDENT AND TREASURER REVIEW THE RETURN. IT IS AVAILABLE TO THE EXECUTIVE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297525
IRS990/TotalAssetsEOYAmt0236724
IRS990/TotalAssetsGrp/BOYAmt0297525
IRS990/TotalAssetsGrp/EOYAmt0236724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292464
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083404
IRS990/TotalLiabilitiesEOYAmt06181
IRS990/TotalLiabilitiesGrp/BOYAmt083404
IRS990/TotalLiabilitiesGrp/EOYAmt06181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230543
IRS990/TotalProgramServiceExpensesAmt0276394
IRS990/TotalReportableCompFromOrgAmt078830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236724
IRS990/TravelGrp/TotalAmt013056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 NORTH WASHINGTON
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0HTTP://TX.AFLCIO.ORG/DALLASCLC/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN. SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02148264808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS AFL-CIO COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0750944659
ReturnHeader/Filer/PhoneNum02148264808
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 N WASHINGTON STE 240
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0600E3AE429C62F6C71C33F1F09B285C364B43628
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCAA18C7B2773E8044B5732BE066E21F893C649E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271574592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GUMMER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014180 DALLAS PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752547307
ReturnHeader/PreparerPersonGrp/PhoneNum09726920908
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BELLIA CPA
ReturnHeader/ReturnTs02017-05-18T10:46:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,724
Liabilities
$6,181
Net assets
$230,543
Revenue
$293,141
Expenses
$276,719
Net income
$16,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.13$2.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.18$1.96$2.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.76$1.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.86$1.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.27$2.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$4.04$4.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$5.02$4.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$2.04$3.30$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$2.93$2.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.83$2.14$2.18$2.43$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$3.36$1.90$1.46
2013Summary only. Only limited summary data is available for this year.$0.94$0.01$1.56$1.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$1.52$2.22$0.70
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.79$1.90$0.11