Civic Intelligence

Int'L Longshoremen'S Assoc District Council of Philadelphia & Wilmington

EIN 23-1734119 • 501(c)5 • Philadelphia, PA

990-N Coverage

Profile

To elevate the trade of the longshoremen to its proper position in the industry and encourage a higher standard of skill among its members.

PO Box 3625Philadelphia, PA 19125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

58th percentile

$2,744

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,388

Down $12,835 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$6,388

Down $12,835 (-67%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$37,866

Down $6,946 (-16%) from 2016

Expenses

Up

$50,701

Up $10,122 (+25%) from 2016

Net Income

Down

-$12,835

Down $17,068 (-403%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $12,389Net Assets 2014: $12,3892014Assets 2015: $14,990Net Assets 2015: $14,9902015Assets 2016: $19,223Liabilities 2016: $0Net Assets 2016: $19,2232016Assets 2017: $6,388Liabilities 2017: $0Net Assets 2017: $6,3882017

Highlighted filing

2017

Assets$6,388
Liabilities$0
Net Assets$6,388
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $29,505Expenses 2014: $25,221Net Income 2014: $4,2842014Revenue 2015: $33,718Expenses 2015: $31,117Net Income 2015: $2,6012015Revenue 2016: $44,812Expenses 2016: $40,579Net Income 2016: $4,2332016Revenue 2017: $37,866Expenses 2017: $50,701Net Income 2017: -$12,8352017

Highlighted filing

2017

Revenue$37,866
Expenses$50,701
Net Income-$12,835
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,388
Liabilities
$0
Net assets
$6,388
Revenue
$37,866
Expenses
$50,701
Net income
-$12,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$37.9$50.7$12.8
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$44.8$40.6$4.23
2015Detailed filing. Detailed filing data is available for this year.$15.0$15.0$33.7$31.1$2.60
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$29.5$25.2$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$37,866
Mission and Program Overview

Mission

To elevate the trade of the longshoremen to its proper position in the industry and encourage a higher standard of skill among its members.

Program Services

DescriptionGrantsExpenses
TO ELEVATE THE TRADE OF THE LONGSHOREMEN TO ITS PROPER POSITION IN THE INDUSTRY AND ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE COLEPresidentPT$2,744-$2,744
JAMES DUGANSecretary TreasurerPT$2,744-$2,744
JAMES LACYVice PresidentPT$1,360-$1,360
Filing and Contact Details

Filer

Filer Name
INT'L LONGSHOREMEN ASSOC DISTRICT COUNCI
EIN
23-1734119
Phone
2154269898
Address
PO BOX 3625, PHILADELPHIA, PA 19125

Signing Officer

Name
James Dugan
Title
Secy Treas
Phone
2154269898
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: maritime exchange. Affiliate address: 240 cherry street philadelphia, pa 19106. Purpose of payment: dues. Amount of payment: 920.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: various organizations all <$5,000. Grantee relationship: none. Amount given: 6,105.”

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

“Description: meeting expenses. Amount: 7,206. Description: office expenses. Amount: 24. Description: insurance. Amount: 1,000. Total to form 990-ez, line 16: 8,230.”

Raw XML Appendix114 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES DUGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02154269898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 E RICHMOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06388
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07025
IRS990EZ/GrossReceiptsAmt037866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08230
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE THE TRADE OF THE LONGSHOREMEN TO ITS PROPER POSITION IN THE INDUSTRY AND ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ELEVATE THE TRADE OF THE LONGSHOREMEN TO ITS PROPER POSITION IN THE INDUSTRY AND ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06848
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050701
IRS990EZ/TotalRevenueAmt037866
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: MARITIME EXCHANGE. AFFILIATE ADDRESS: 240 CHERRY STREET PHILADELPHIA, PA 19106. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS ORGANIZATIONS ALL <$5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,206. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 8,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02154269898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L LONGSHOREMEN ASSOC DISTRICT COUNCI
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0231734119
ReturnHeader/Filer/PhoneNum02154269898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3625
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA
ReturnHeader/ReturnTs02018-10-31T14:01:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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