Civic Intelligence

International Longshoremans Associa Lu 01968

990EZ • Fiscal year 2017 • EIN 56-0957544

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

P O Box 10566 7268 River RdSouthport, NC 28461

(910) 457-5151

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$4,027

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$230,532

Down $16,025 (-6.5%) from 2016

Net Assets

Down

$230,049

Down $15,985 (-6.5%) from 2016

Liabilities

Down

$483

Down $40 (-7.6%) from 2016

Revenue

Down

$31,101

Down $20,180 (-39%) from 2016

Expenses

Down

$47,086

Down $2,937 (-5.9%) from 2016

Net Income

Down

-$15,985

Down $17,243 (-1371%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $219,793Liabilities 2011: $984Net Assets 2011: $218,8092011Assets 2012: $212,899Liabilities 2012: $434Net Assets 2012: $212,4652012Assets 2013: $221,719Liabilities 2013: $414Net Assets 2013: $221,3052013Assets 2014: $234,729Liabilities 2014: $662Net Assets 2014: $234,0672014Assets 2015: $245,397Liabilities 2015: $621Net Assets 2015: $244,7762015Assets 2016: $246,557Liabilities 2016: $523Net Assets 2016: $246,0342016Assets 2017: $230,532Liabilities 2017: $483Net Assets 2017: $230,0492017Assets 2018: $216,741Liabilities 2018: $404Net Assets 2018: $216,3372018Assets 2019: $229,208Liabilities 2019: $491Net Assets 2019: $228,7172019Assets 2020: $263,563Liabilities 2020: $368Net Assets 2020: $263,1952020Assets 2021: $316,859Liabilities 2021: $991Net Assets 2021: $315,8682021Assets 2022: $304,801Liabilities 2022: $259Net Assets 2022: $304,5422022Assets 2023: $290,486Liabilities 2023: $324Net Assets 2023: $290,1622023Assets 2024: $340,271Liabilities 2024: $484Net Assets 2024: $339,7872024

Highlighted filing

2017

Assets$230,532
Liabilities$483
Net Assets$230,049

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,103Expenses 2011: $54,474Net Income 2011: $14,6292011Revenue 2012: $37,614Expenses 2012: $43,957Net Income 2012: -$6,3432012Revenue 2013: $49,475Expenses 2013: $40,635Net Income 2013: $8,8402013Revenue 2014: $70,131Expenses 2014: $57,369Net Income 2014: $12,7622014Revenue 2015: $64,286Expenses 2015: $53,577Net Income 2015: $10,7092015Revenue 2016: $51,281Expenses 2016: $50,023Net Income 2016: $1,2582016Revenue 2017: $31,101Expenses 2017: $47,086Net Income 2017: -$15,9852017Revenue 2018: $22,779Expenses 2018: $36,491Net Income 2018: -$13,7122018Revenue 2019: $51,027Expenses 2019: $38,647Net Income 2019: $12,3802019Revenue 2020: $73,081Expenses 2020: $38,603Net Income 2020: $34,4782020Revenue 2021: $99,915Expenses 2021: $47,242Net Income 2021: $52,6732021Revenue 2022: $33,706Expenses 2022: $45,032Net Income 2022: -$11,3262022Revenue 2023: $24,776Expenses 2023: $39,156Net Income 2023: -$14,3802023Revenue 2024: $106,994Expenses 2024: $57,369Net Income 2024: $49,6252024

Highlighted filing

2017

Revenue$31,101
Expenses$47,086
Net Income-$15,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$31,101
Mission and Program Overview

Mission

Provide cordination of labor needs and represention for dockworkers with companies that need their service

Program Services

DescriptionGrantsExpenses
OBTAINING AND SCHEDULING WORK FOR MEMBERS. MEMBER REPRESENTATION WITH MANAGEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARLOWETreasurer-$4,027-$4,027
PERTY GRISSETTVice Presid-$2,900-$2,900
KEM FRINKPresident-$2,642-$2,642
LEVI BELLAMY JRRecording Se-$0--
JUDGE HOLMESChaplin-$0--
JERRY CASIONExec. Board-$0--
MACEO FULLWOODExec. Board-$0--
EDWARD STANLEYExec. Board-$0--
RONNIE BERRYExec Board-$0--
Filing and Contact Details

Filer

Filer Name
International Longshoremans Associa
EIN
56-0957544
Phone
9104575151
Address
P O BOX 10566 7268 RIVER RD, SOUTHPORT, NC 28461

Signing Officer

Name
John Marlowe
Title
Treasurer
Phone
9104575151
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Berry Padgett & Chandler Pllc
Address
PO BOX 10339 - 1123 N HOWE ST, SOUTHPORT, NC 28461
Preparer
Ira Wayne Berry
Phone
9104579455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promption 25 office expense 1,191 travel expense 5,867 insurance expense 3,776 dues and subscriptions 900 bank charges 375 non-investment depreciation 6,091 total 18,225

Form 990-ez, Part II, Line 24

Office fixtures & furniture 5,159 5,159 less accumulated depreciation 5,159 5,159 computer 1,369 1,369 less accumulated depreciation 1,369 1,369 equipment 7,408 7,408 less accumulated depreciation 4,143 4,536 tax refund receivable 221 221 total 3,486 3,093

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 523 483

Form 990-ez, Part III

Provide cordination of labor needs and represention for dockworkers with companies that need their service

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0JOHN MARLOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum00091045751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07268 RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0284610566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230532
IRS990EZ/GrossReceiptsAmt031101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132179
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126481
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230049
IRS990EZ/OccupancyRentUtltsAndMaintAmt014598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEM FRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERTY GRISSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEVI BELLAMY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDGE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY CASION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MACEO FULLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONNIE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03093
IRS990EZ/OtherExpensesTotalAmt018225
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CORDINATION OF LABOR NEEDS AND REPRESENTION FOR DOCKWORKERS WITH COMPANIES THAT NEED THEIR SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINING AND SCHEDULING WORK FOR MEMBERS. MEMBER REPRESENTATION WITH MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047086
IRS990EZ/TotalRevenueAmt031101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMPTION 25 OFFICE EXPENSE 1,191 TRAVEL EXPENSE 5,867 INSURANCE EXPENSE 3,776 DUES AND SUBSCRIPTIONS 900 BANK CHARGES 375 NON-INVESTMENT DEPRECIATION 6,091 TOTAL 18,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FIXTURES & FURNITURE 5,159 5,159 LESS ACCUMULATED DEPRECIATION 5,159 5,159 COMPUTER 1,369 1,369 LESS ACCUMULATED DEPRECIATION 1,369 1,369 EQUIPMENT 7,408 7,408 LESS ACCUMULATED DEPRECIATION 4,143 4,536 TAX REFUND RECEIVABLE 221 221 TOTAL 3,486 3,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 523 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CORDINATION OF LABOR NEEDS AND REPRESENTION FOR DOCKWORKERS WITH COMPANIES THAT NEED THEIR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARLOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104575151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMANS ASSOCIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LU 01968
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0560957544
ReturnHeader/Filer/PhoneNum09104575151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10566 7268 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028461
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C03146A633F62D90699341717326B98E60370933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.219.86
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:29:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561132073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY PADGETT & CHANDLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10339 - 1123 N HOWE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028461
ReturnHeader/PreparerPersonGrp/PhoneNum09104579455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA WAYNE BERRY
ReturnHeader/ReturnTs02018-02-15T08:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.07$0.57$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.25$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.34$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.00$0.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.73$0.39$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.51$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.23$0.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.31$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$0.64$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.70$0.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.49$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.12$0.38$0.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.69$0.54$0.15