Civic Intelligence

Exxon Seamen'S Union

990EZ • Fiscal year 2013 • EIN 13-1934644

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
PO Box 754San Marcos, CA 77586

(281) 474-2430

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.02x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$172,470

Up $8,179 (+5.0%) from 2012

Net Assets

Up

$171,460

Up $8,420 (+5.2%) from 2012

Liabilities

Down

$1,010

Down $241 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Down

$42,343

Down $7,452 (-15%) from 2012

Expenses

Down

$33,923

Down $163 (-0.5%) from 2012

Net Income

Down

$8,420

Down $7,289 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$172,470
Liabilities$1,010
Net Assets$171,460
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$42,343
Expenses$33,923
Net Income$8,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$42,343
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.$0$8,766
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STRALEYPresident/Recording SecretPT$0--
ILIDIO DECASTROVice President/TreasurerPT$0--
JOSEPH BERNAVICHBoard Member At LargePT$0--
JOHN MCCARTHYBoard Member At LargePT$0--
WILL ACKLEY JREngine Trustee-$0--
JEFFREY HARRISDeck Trustee-$0--
JOEL MITCHELLSteward Trustee-$0--
Filing and Contact Details

Filer

EIN
13-1934644
Phone
2814742430

Signing Officer

Name
Ilidio Decastro
Title
Secretary/treasurer
Phone
2814742430
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
David a Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 66.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rebates & reimbursements. Amount: 477.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 3,254. Description: auto. Amount: 3,178. Description: insurance. Amount: 1,889. Description: depreciation. Amount: 447. Description: office. Amount: 3,100. Total to form 990-ez, line 16: 11,868.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 500. End of year amount: 500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,251. End of year amount: 1,010.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt08766
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ILIDIO DECASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum02814742430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108300 RED BLUFF RD 325
IRS990EZ/BooksInCareOfDetail/USAddress/City0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03704
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172470
IRS990EZ/GrossReceiptsAmt042343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt0447
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171460
IRS990EZ/OccupancyRentUtltsAndMaintAmt09240
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ILIDIO DECASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BERNAVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL ACKLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/RECORDING SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ENGINE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DECK TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWARD TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011868
IRS990EZ/OtherRevenueTotalAmt0477
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO BARGAIN COLLECTIVELY AND SEEK TO ATTAIN HARMONIOUS RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01251
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033923
IRS990EZ/TotalProgramServiceExpensesAmt08766
IRS990EZ/TotalRevenueAmt042343
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REBATES & REIMBURSEMENTS. AMOUNT: 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 3,254. DESCRIPTION: AUTO. AMOUNT: 3,178. DESCRIPTION: INSURANCE. AMOUNT: 1,889. DESCRIPTION: DEPRECIATION. AMOUNT: 447. DESCRIPTION: OFFICE. AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 16: 11,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,251. END OF YEAR AMOUNT: 1,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIDIO DECASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814742430
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXXON SEAMEN'S UNION
ReturnHeader/Filer/BusinessNameControlTxt0EXXO
ReturnHeader/Filer/EIN0131934644
ReturnHeader/Filer/PhoneNum02814742430
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 754
ReturnHeader/Filer/USAddress/City0SEABROOK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 ROLLINGBROOK DR 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JENTHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-27T13:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,470
Liabilities
$1,010
Net assets
$171,460
Revenue
$42,343
Expenses
$33,923
Net income
$8,420
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