Civic Intelligence

Exxon Seamen'S Union

990EZ • Fiscal year 2010 • EIN 13-1934644

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
913-a Hardesty Ave77586
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$153,420

No earlier filing loaded for comparison.

Net Assets

$152,929

No earlier filing loaded for comparison.

Liabilities

$491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$70,931

No earlier filing loaded for comparison.

Expenses

$51,797

No earlier filing loaded for comparison.

Net Income

$19,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$153,420
Liabilities$491
Net Assets$152,929
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$70,931
Expenses$51,797
Net Income$19,134
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
13-1934644
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY0130772
IRS990EZ/CashSavingsAndInvestments/EOY0148384
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019134
IRS990EZ/FeesAndOthPymtToIndContractors010235
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070931
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0750
IRS990EZ/LandAndBuildings/BOY07456
IRS990EZ/LandAndBuildings/EOY05036
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues069520
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133795
IRS990EZ/NetAssetsOrFundBalancesBOY0133795
IRS990EZ/NetAssetsOrFundBalances/EOY0152929
IRS990EZ/NetAssetsOrFundBalancesEOY0152929
IRS990EZ/OccupancyRentUtilitiesAndMaint014744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10913-A HARDESTY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11913-A HARDESTY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12913-A HARDESTY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13913-A HARDESTY AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN STRALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ILIDIO DECASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH BERNAVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILL ACKLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KURT KREICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/RECORDING SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ENGINE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DECK TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6STEWARD TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017382
IRS990EZ/OtherRevenueTotal0661
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0743
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO BARGAIN COLLECTIVELY AND SEEK TO ATTAIN HARMONIOUS RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04433
IRS990EZ/SumOfTotalLiabilities/EOY0491
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10913-A HARDESTY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEABROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077586
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ILIDIO DECASTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814742430
IRS990EZ/TotalAssets/BOY0138228
IRS990EZ/TotalAssets/EOY0153420
IRS990EZ/TotalExpenses051797
IRS990EZ/TotalRevenue070931
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 750..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REBATES & REIMBURSEMENTS. AMOUNT: 661.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 2,670. DESCRIPTION: AUTO. AMOUNT: 2,878. DESCRIPTION: MEMBER RELATIONS. AMOUNT: 1,379. DESCRIPTION: INSURANCE. AMOUNT: 2,550. DESCRIPTION: DEPRECIATION. AMOUNT: 3,828. DESCRIPTION: OFFICE. AMOUNT: 4,077. TOTAL TO FORM 990-EZ, LINE 16: 17,382.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,433. END OF YEAR AMOUNT: 491.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0131934644
ReturnHeader/Filer/Name/BusinessNameLine10EXXON SEAMEN'S UNION
ReturnHeader/Filer/NameControl0EXXO
ReturnHeader/Filer/Phone02814742430
ReturnHeader/Filer/USAddress/AddressLine10913-A HARDESTY AVE
ReturnHeader/Filer/USAddress/City0SEABROOK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077586
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0ILIDIO CASTRO
ReturnHeader/Officer/Phone02814742430
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077521
ReturnHeader/Preparer/Name0DAVID A JENTHO
ReturnHeader/Preparer/Phone02814222296
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-15T15:02:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,420
Liabilities
$491
Net assets
$152,929
Revenue
$70,931
Expenses
$51,797
Net income
$19,134
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)5 • <$500k nonprofits