Civic Intelligence

International Longshoremen'S

990 • Fiscal year 2018 • EIN 54-6052385

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization ProfileN/A
1911 Ivy AvenueNewport News, VA 23607

(757) 247-5039

Siviq Scores

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

Liabilities / Assets

98th percentile

0.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$115,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$29,918

Up $5,400 (+22%) from 2017

Net Assets

Up

$6,191

Up $12,751 (+194%) from 2017

Liabilities

Down

$23,727

Down $7,351 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$279,570

Up $51,182 (+22%) from 2017

Expenses

Up

$266,819

Up $17,033 (+6.8%) from 2017

Net Income

Up

$12,751

Up $34,149 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $12,422Net Assets 2010: $12,4222010Assets 2011: $6,554Net Assets 2011: $6,5542011Assets 2012: $28,910Net Assets 2012: $28,9102012Assets 2013: $90,200Net Assets 2013: $90,2002013Assets 2014: $149,484Liabilities 2014: $02014Assets 2015: $126,385Liabilities 2015: $9,374Net Assets 2015: $117,0112015Assets 2016: $46,856Liabilities 2016: $32,018Net Assets 2016: $14,8382016Assets 2017: $24,518Liabilities 2017: $31,078Net Assets 2017: -$6,5602017Assets 2018: $29,918Liabilities 2018: $23,727Net Assets 2018: $6,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$29,918
Liabilities$23,727
Net Assets$6,191
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2010: $43,127Expenses 2010: $50,916Net Income 2010: -$7,7892010Revenue 2011: $48,759Expenses 2011: $54,627Net Income 2011: -$5,8682011Revenue 2012: $151,044Expenses 2012: $128,688Net Income 2012: $22,3562012Revenue 2013: $197,542Expenses 2013: $136,252Net Income 2013: $61,2902013Revenue 2014: $179,916Expenses 2014: $120,632Net Income 2014: $59,2842014Revenue 2015: $234,491Expenses 2015: $266,964Net Income 2015: -$32,4732015Revenue 2016: $208,411Expenses 2016: $310,584Net Income 2016: -$102,1732016Revenue 2017: $228,388Expenses 2017: $249,786Net Income 2017: -$21,3982017Revenue 2018: $279,570Expenses 2018: $266,819Net Income 2018: $12,7512018Revenue 2019: $185,373Expenses 2019: $183,858Net Income 2019: $1,5152019

Highlighted filing

2018

Revenue$279,570
Expenses$266,819
Net Income$12,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$279,570
Mission and Program Overview

Mission

The organization is a labor union that negotiates compensation, benefits and working conditions for it's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,135$29,790▲ $5,655
Land, Buildings, and Equipment, Net$383$128▼ $255
Total Assets$24,518$29,918▲ $5,400
Liabilities
Other Liabilities$19,589$19,319▼ $270
Unsecured Notes Loans Payable$11,489$4,408▼ $7,081
Total Liabilities$31,078$23,727▼ $7,351
Net Assets / Fund Balance
Unrestricted Net Assets$-6,560$6,191▲ $12,751
Total Net Assets Fund Balance$-6,560$6,191▲ $12,751
Total Liabilities and Net Assets / Fund Balance$24,518$29,918▲ $5,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128$1,149$1,277
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Davis JrPresident/bu-$70,696$45,297$115,993
Andrea HarrisonFin. Sec./bu-$50,368-$50,368
Shelton EasonV/p-$8,844-$8,844
Andrae HarrisonRecording Se-$8,064-$8,064
William GordonTrustee/direPT$712-$712
Donnell TabornTrustee/direPT$712-$712
Taron SmithTrustee/dire-$544-$544

Board Members and Trustees

NameTitle
Daeijinkwon Philpot-hillTrustee/inne
Anthony FitchettChaplin
Warner RoachSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,432
Investment Income
$11
Other Revenue
$1,127
Change in Net Assets
$12,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,848
Other Expenses$36,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$139,940
Pension Plan Contributions---$50,391
Other Salaries and Wages---$22,408
Payroll Taxes---$12,774
Travel---$11,609
Occupancy---$4,400
Other Employee Benefits---$4,335
Office Expenses---$3,296
Interest---$2,238
Information Technology---$2,234
All Other Expenses---$822
Other Expenses---$550
Depreciation Depletion---$255
Conferences and Meetings---$143
Total Functional Expenses$0$0$0$266,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,043
Wells Fargo Credit Card$3,096
District Council Dues Payable$1,102
Cope Fund Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union. Membership are the union member.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected by the members of the union from the general membership of the union.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to the approval of the membership.”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by president.”

Form 990, Page 6, Part VI, Line 15A

“President is paid at the highest prevaling rate in the port.”

Form 990, Page 6, Part VI, Line 18

“Upon written request to the organization at their office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S
EIN
54-6052385
Phone
7572475039
Address
1911 IVY AVENUE, NEWPORT NEWS, VA 23607

Signing Officer

Name
Samuel Davis Jr
Title
President/bus. Agt.
Phone
7573443037
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Raw XML Appendix332 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/BU
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IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION. MEMBERSHIP ARE THE UNION MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE UNION FROM THE GENERAL MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT IS PAID AT THE HIGHEST PREVALING RATE IN THE PORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST TO THE ORGANIZATION AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
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ReturnHeader/ReturnTs02019-04-30T10:22:57-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,918
Liabilities
$23,727
Net assets
$6,191
Revenue
$279,570
Expenses
$266,819
Net income
$12,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$1.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$2.80$2.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.07$2.28$2.50$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$2.08$3.11$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$2.34$2.67$0.32
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.80$1.21$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.98$1.36$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.51$1.29$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.49$0.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.43$0.51$0.08