Civic Intelligence

International Longshoremens Association

990EZ • Fiscal year 2014 • EIN 23-7005417

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
29 Belvedere RdBuffalo, NY 14220

(716) 868-5852

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

50th percentile

$1,236

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$27,247

Up $9,336 (+52%) from 2013

Net Assets

Up

$26,385

Up $9,740 (+59%) from 2013

Liabilities

Down

$862

Down $404 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$40,661

Down $4,813 (-11%) from 2013

Expenses

Down

$30,921

Down $24,648 (-44%) from 2013

Net Income

Up

$9,740

Up $19,835 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $43,765Net Assets 2010: $43,7652010Assets 2011: $33,761Net Assets 2011: $33,7612011Assets 2012: $26,740Net Assets 2012: $26,7402012Assets 2013: $17,911Liabilities 2013: $1,266Net Assets 2013: $16,6452013Assets 2014: $27,247Liabilities 2014: $862Net Assets 2014: $26,3852014Assets 2015: $31,327Liabilities 2015: $1,038Net Assets 2015: $30,2892015

Highlighted filing

2014

Assets$27,247
Liabilities$862
Net Assets$26,385
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $50,970Expenses 2010: $35,900Net Income 2010: $15,0702010Revenue 2011: $42,663Expenses 2011: $52,667Net Income 2011: -$10,0042011Revenue 2012: $45,096Expenses 2012: $52,117Net Income 2012: -$7,0212012Revenue 2013: $45,474Expenses 2013: $55,569Net Income 2013: -$10,0952013Revenue 2014: $40,661Expenses 2014: $30,921Net Income 2014: $9,7402014Revenue 2015: $43,930Expenses 2015: $40,026Net Income 2015: $3,9042015

Highlighted filing

2014

Revenue$40,661
Expenses$30,921
Net Income$9,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,661
Mission and Program Overview

Mission

Local 1949 was organized for employees of niagara frontier transit authority ( a public employee ny state quasi organization ) for collective bargaining on behalf of the members, to improve and maintain

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND IMPROVE WORKING CONDITIONS--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KULATreasurerPT$1,236-$1,236
JOHN FUCINAPresidentPT$1,075-$1,075
DENISE ROMEORec SecretaryPT$695-$695
JACK GAGLIAVice President-$650-$650
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S
EIN
23-7005417
Phone
7168685852
Address
29 BELVEDERE RD, BUFFALO, NY 14220

Signing Officer

Name
Joseph Kula
Title
Treasurer
Phone
7168685852
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions Plus Inc
Address
36 BRUNSWICK RD, DEPEW, NY 14043-4003
Preparer
David Kelchlin CPA
Phone
7166812694
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings 2387. Union welfare 570. Bank service charges 395. Member memorials 0. Per capita dues 660. Postage 49. Stewards 80. Storage expense 0.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1266.”

Form 990, Part IX, Line 24F

“Union welfare bank service charges member memorials per capita dues postage stewards storage expense”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH KULA
IRS990EZ/BooksInCareOfDetail/PhoneNum07168685852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 BELVEDERE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026385
IRS990EZ/OccupancyRentUtltsAndMaintAmt0712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH KULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK GAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FUCINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04141
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL 1949 WAS ORGANIZED FOR EMPLOYEES OF NIAGARA FRONTIER TRANSIT AUTHORITY ( A PUBLIC EMPLOYEE NY STATE QUASI ORGANIZATION ) FOR COLLECTIVE BARGAINING ON BEHALF OF THE MEMBERS, TO IMPROVE AND MAINTAIN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND IMPROVE WORKING CONDITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030921
IRS990EZ/TotalRevenueAmt040661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES, CONVENTIONS AND MEETINGS 2387. UNION WELFARE 570. BANK SERVICE CHARGES 395. MEMBER MEMORIALS 0. PER CAPITA DUES 660. POSTAGE 49. STEWARDS 80. STORAGE EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION WELFARE BANK SERVICE CHARGES MEMBER MEMORIALS PER CAPITA DUES POSTAGE STEWARDS STORAGE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168685852
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237005417
ReturnHeader/Filer/PhoneNum07168685852
ReturnHeader/Filer/USAddress/AddressLine1Txt029 BELVEDERE RD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 BRUNSWICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEPEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140434003
ReturnHeader/PreparerPersonGrp/PhoneNum07166812694
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELCHLIN CPA
ReturnHeader/ReturnTs02015-05-12T11:20:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,247
Liabilities
$862
Net assets
$26,385
Revenue
$40,661
Expenses
$30,921
Net income
$9,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.3$1.04$30.3$43.9$40.0$3.90
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.86$26.4$40.7$30.9$9.74
2013Detailed filing. Detailed filing data is available for this year.$17.9$1.27$16.6$45.5$55.6$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$26.7$45.1$52.1$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$42.7$52.7$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$43.8$51.0$35.9$15.1