Civic Intelligence

Exxon Seamen'S Union

990EZ • Fiscal year 2012 • EIN 13-1934644

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 16, 2013

Organization ProfileN/A
PO Box 75477586
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,291

Up $14,770 (+9.9%) from 2011

Net Assets

Up

$163,040

Up $15,709 (+11%) from 2011

Liabilities

Down

$1,251

Down $939 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

Down

$49,795

Down $12,356 (-20%) from 2011

Expenses

Down

$34,086

Down $33,663 (-50%) from 2011

Net Income

Up

$15,709

Up $21,307 (+381%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$164,291
Liabilities$1,251
Net Assets$163,040
Open 2012 Filing

Operations Trend

Revenue Growth10th 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

2012

Revenue$49,795
Expenses$34,086
Net Income$15,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
13-1934644
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers07025
IRS990EZ/CashSavingsAndInvestments/BOY0147153
IRS990EZ/CashSavingsAndInvestments/EOY0163344
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015709
IRS990EZ/FeesAndOthPymtToIndContractors05090
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts049795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/LandAndBuildings/BOY01868
IRS990EZ/LandAndBuildings/EOY0447
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues049380
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0147331
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IRS990EZ/NetAssetsOrFundBalancesEOY0163040
IRS990EZ/OccupancyRentUtilitiesAndMaint09587
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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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/PersonName5KEVIN CONROY
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/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011943
IRS990EZ/OtherRevenueTotal0295
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0441
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/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02190
IRS990EZ/SumOfTotalLiabilities/EOY01251
IRS990EZ/TanningServicesProvided00
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/BOY0149521
IRS990EZ/TotalAssets/EOY0164291
IRS990EZ/TotalExpenses034086
IRS990EZ/TotalRevenue049795
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 120..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REBATES & REIMBURSEMENTS. AMOUNT: 295.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 2,938. DESCRIPTION: AUTO. AMOUNT: 2,581. DESCRIPTION: INSURANCE. AMOUNT: 1,841. DESCRIPTION: DEPRECIATION. AMOUNT: 1,421. DESCRIPTION: OFFICE. AMOUNT: 3,062. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 11,943.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,190. END OF YEAR AMOUNT: 1,251.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-16
ReturnHeader/Officer/Name0ILIDIO DECASTRO
ReturnHeader/Officer/Phone02814742430
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0760127451
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T12:58:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,291
Liabilities
$1,251
Net assets
$163,040
Revenue
$49,795
Expenses
$34,086
Net income
$15,709
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