Civic Intelligence

Exxon Seamen'S Union

990EZ • Fiscal year 2011 • EIN 13-1934644

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileN/A
PO Box 75477586
Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$149,521

Down $3,899 (-2.5%) from 2010

Net Assets

Down

$147,331

Down $5,598 (-3.7%) from 2010

Liabilities

Up

$2,190

Up $1,699 (+346%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$62,151

Down $8,780 (-12%) from 2010

Expenses

Up

$67,749

Up $15,952 (+31%) from 2010

Net Income

Down

-$5,598

Down $24,732 (-129%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2011

Assets$149,521
Liabilities$2,190
Net Assets$147,331
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

2011

Revenue$62,151
Expenses$67,749
Net Income-$5,598
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
13-1934644
Raw XML Appendix176 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/CostOtherBasisAndSalesExpenses01081
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5598
IRS990EZ/FeesAndOthPymtToIndContractors021761
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-1081
IRS990EZ/GrossReceipts063232
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues061340
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/PersonName5AARON RATHBUN
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/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019037
IRS990EZ/OtherRevenueTotal01710
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0830
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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108300 RED BLUFF RD 325
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077507
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ILIDIO DECASTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814742430
IRS990EZ/TotalAssets/BOY0153420
IRS990EZ/TotalAssets/EOY0149521
IRS990EZ/TotalExpenses067749
IRS990EZ/TotalRevenue062151
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 182..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REBATES & REIMBURSEMENTS. AMOUNT: 1,710.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 6,108. DESCRIPTION: AUTO. AMOUNT: 2,923. DESCRIPTION: INSURANCE. AMOUNT: 2,770. DESCRIPTION: DEPRECIATION. AMOUNT: 2,765. DESCRIPTION: OFFICE. AMOUNT: 4,471. TOTAL TO FORM 990-EZ, LINE 16: 19,037.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 2,190.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER 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 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/AddressLine10PO BOX 754
ReturnHeader/Filer/USAddress/City0SEABROOK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077586
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0ILIDIO DECASTRO
ReturnHeader/Officer/Phone02814742430
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0760127451
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T11:38:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,521
Liabilities
$2,190
Net assets
$147,331
Revenue
$62,151
Expenses
$67,749
Net income
-$5,598
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