Civic Intelligence

Exxon Seamen'S Union

EIN 13-1934644 • 501(c)5 • San Marcos, CA

Profile

LABOR ORGANIZATION

1674 Via Del CorvoSan Marcos, CA 92078

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-1131%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $165,355 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $162,910 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$14,403

Down $24,185 (-63%) from 2017

Expenses

Up

$177,313

Up $131,208 (+285%) from 2017

Net Income

Down

-$162,910

Down $155,393 (-2067%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2010: $153,420Liabilities 2010: $491Net Assets 2010: $152,9292010Assets 2011: $149,521Liabilities 2011: $2,190Net Assets 2011: $147,3312011Assets 2012: $164,291Liabilities 2012: $1,251Net Assets 2012: $163,0402012Assets 2013: $172,470Liabilities 2013: $1,010Net Assets 2013: $171,4602013Assets 2014: $169,489Liabilities 2014: $1,731Net Assets 2014: $167,7582014Assets 2015: $174,048Liabilities 2015: $1,902Net Assets 2015: $172,1462015Assets 2016: $172,487Liabilities 2016: $2,060Net Assets 2016: $170,4272016Assets 2017: $165,355Liabilities 2017: $2,445Net Assets 2017: $162,9102017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $70,931Expenses 2010: $51,797Net Income 2010: $19,1342010Revenue 2011: $62,151Expenses 2011: $67,749Net Income 2011: -$5,5982011Revenue 2012: $49,795Expenses 2012: $34,086Net Income 2012: $15,7092012Revenue 2013: $42,343Expenses 2013: $33,923Net Income 2013: $8,4202013Revenue 2014: $51,068Expenses 2014: $54,770Net Income 2014: -$3,7022014Revenue 2015: $41,024Expenses 2015: $36,636Net Income 2015: $4,3882015Revenue 2016: $38,997Expenses 2016: $40,716Net Income 2016: -$1,7192016Revenue 2017: $38,588Expenses 2017: $46,105Net Income 2017: -$7,5172017Revenue 2018: $14,403Expenses 2018: $177,313Net Income 2018: -$162,9102018

Highlighted filing

2018

Revenue$14,403
Expenses$177,313
Net Income-$162,910
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,403
Expenses
$177,313
Net income
-$162,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$1.77$1.63
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.39$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.50$0.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.47$0.62$0.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.71$0.52$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$14,403
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO BARGAIN COLLECTIVELY AND SEEK TO ATTAIN HARMONIOUS RELATIONS WITH THEIR EMPLOYER.-$158,110
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STRALEYPresident/RePT$0--
ILIDIO DECASTROVice PresidePT$0--
EIN COOLEYBoard MemberPT$0--
DONALD PICOUBoard MemberPT$0--
WILL ACKLEY JREngine Trust-$0--
JEFFREY HARRISDeck Trustee-$0--
JOEL MITCHELLSteward Trus-$0--
Filing and Contact Details

Filer

Filer Name
EXXON SEAMEN'S UNION
EIN
13-1934644
Phone
7605254002
Address
1674 VIA DEL CORVO, SAN MARCOS, CA 92078

Signing Officer

Name
Ilidio Decastro
Title
Vice President/treas
Phone
7605254002
Signed
2019-05-02

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 850 total 850”

Form 990-ez, Part I, Line 16

“Expenses 4,073 2,614 total 6,687”

Form 990-ez, Part II, Line 24

“Other assets 500 0 total 500 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,445 0”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt0158110
IRS990EZ/BooksInCareOfDetail/PersonNm0ILIDIO DECASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07605254002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01674 VIA DEL CORVO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-162910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07590
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt014403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ILIDIO DECASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EIN COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD PICOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL ACKLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ENGINE TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DECK TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWARD TRUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt06687
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO BARGAIN COLLECTIVELY AND SEEK TO ATTAIN HARMONIOUS RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177313
IRS990EZ/TotalProgramServiceExpensesAmt0158110
IRS990EZ/TotalRevenueAmt014403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0157500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 850 TOTAL 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,073 2,614 TOTAL 6,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 500 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,445 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIDIO DECASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07605254002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXXON SEAMEN'S UNION
ReturnHeader/Filer/BusinessNameControlTxt0EXXO
ReturnHeader/Filer/EIN0131934644
ReturnHeader/Filer/PhoneNum07605254002
ReturnHeader/Filer/USAddress/AddressLine1Txt01674 VIA DEL CORVO
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0126B403A2F4A208650824A1439262871B95D3A45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074AE0902D9B63377F0C41C4358EB9A03B90821BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.240.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JENTHO
ReturnHeader/ReturnTs02019-05-06T15:08:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.