Civic Intelligence

International Longshoremen'S Association

EIN 56-0963541 • 501(c)5 • Morehead City, NC

Profile

As a labor union, its primary exempt purpose is to assist its members in their employment,

407 Arendell StreetMorehead City, NC 28557

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.12x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$23,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$286,430

Up $17,530 (+6.5%) from 2023

Liabilities

Down

$25,578

Down $6,205 (-20%) from 2023

Net Assets

Up

$260,852

Up $23,735 (+10%) from 2023

Revenue

Down

$148,529

Down $13,554 (-8.4%) from 2023

Expenses

Up

$124,794

Up $18,594 (+18%) from 2023

Net Income

Down

$23,735

Down $32,148 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $99,986Liabilities 2011: $3,4632011Assets 2012: $102,899Liabilities 2012: $2,4202012Assets 2013: $106,793Liabilities 2013: $2,360Net Assets 2013: $104,4332013Assets 2014: $108,630Liabilities 2014: $4,244Net Assets 2014: $104,3862014Assets 2015: $118,305Liabilities 2015: $5,334Net Assets 2015: $112,9712015Assets 2016: $124,593Liabilities 2016: $6,339Net Assets 2016: $118,2542016Assets 2017: $119,415Liabilities 2017: $2,836Net Assets 2017: $116,5792017Assets 2018: $118,528Liabilities 2018: $7,251Net Assets 2018: $111,2772018Assets 2019: $120,905Liabilities 2019: $8,018Net Assets 2019: $112,8872019Assets 2020: $146,245Liabilities 2020: $4,533Net Assets 2020: $141,7122020Assets 2021: $180,230Liabilities 2021: $39,615Net Assets 2021: $140,6152021Assets 2022: $217,657Liabilities 2022: $36,423Net Assets 2022: $181,2342022Assets 2023: $268,900Liabilities 2023: $31,783Net Assets 2023: $237,1172023Assets 2024: $286,430Liabilities 2024: $25,578Net Assets 2024: $260,8522024

Highlighted filing

2024

Assets$286,430
Liabilities$25,578
Net Assets$260,852

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,322Expenses 2011: $70,618Net Income 2011: -$2,2962011Revenue 2012: $66,362Expenses 2012: $62,406Net Income 2012: $3,9562012Revenue 2013: $55,401Expenses 2013: $51,447Net Income 2013: $3,9542013Revenue 2014: $65,712Expenses 2014: $65,759Net Income 2014: -$472014Revenue 2015: $81,606Expenses 2015: $73,021Net Income 2015: $8,5852015Revenue 2016: $84,885Expenses 2016: $79,602Net Income 2016: $5,2832016Revenue 2017: $80,331Expenses 2017: $82,006Net Income 2017: -$1,6752017Revenue 2018: $91,321Expenses 2018: $96,623Net Income 2018: -$5,3022018Revenue 2019: $94,151Expenses 2019: $92,541Net Income 2019: $1,6102019Revenue 2020: $124,073Expenses 2020: $95,248Net Income 2020: $28,8252020Revenue 2021: $106,918Expenses 2021: $108,015Net Income 2021: -$1,0972021Revenue 2022: $159,094Expenses 2022: $118,475Net Income 2022: $40,6192022Revenue 2023: $162,083Expenses 2023: $106,200Net Income 2023: $55,8832023Revenue 2024: $148,529Expenses 2024: $124,794Net Income 2024: $23,7352024

Highlighted filing

2024

Revenue$148,529
Expenses$124,794
Net Income$23,735

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.61$1.49$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.32$2.37$1.62$1.06$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.36$1.81$1.59$1.18$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.41$1.07$1.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$1.24$0.95$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$0.94$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.11$0.91$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$0.03$0.68$0.71$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$148,529
Mission and Program Overview

Mission

As a labor union, its primary exempt purpose is to assist its members in their employment.

Program Services

DescriptionGrantsExpenses
ASSISTED UNION MEMBERS WITH EMPLOYMENT$0$124,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ELLISPresidentPT$18,200-$18,200
LARRY NORRISBusiness AgentPT$15,600-$15,600
BRIAN FRAZIERSecretary/TreasurerPT$4,200-$4,200
HILLMAN GEORGE JRVice PresidentPT$2,400-$2,400
DARRELL FISHERTrustee-$0--
KENDRICK KELLYTrustee-$0--
CHRISTOPHER JOHNERTrustee-$0--
ARTHUR CRANETrustee-$0--
DONNIE LEWISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S ASSOCIATION
EIN
56-0963541
Phone
2527264608
Address
407 ARENDELL STREET, MOREHEAD CITY, NC 28557

Signing Officer

Name
John Ellis
Title
President
Phone
2527264608
Signed
2025-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors Pllc
Address
PO BOX 1547, NEW BERN, NC 28563
Preparer
Madonna Stafford CPA
Phone
2526335821
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 15.

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

Description: office expense. Amount: 42,150. Description: insurance. Amount: 5,742. Description: property taxes. Amount: 6,084. Description: interest exp. Amount: 925. Total to form 990-ez, line 16: 54,901.

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

Description: fica tax withheld. Beg. Of year amount: 1,593. End of year amount: 1,673. Description: garnishments. Beg. Of year amount: 70. End of year amount: 0. Description: bb&t credit card. Beg. Of year amount: 1,163. End of year amount: 522. Description: building fund loan. Beg. Of year amount: 28,957. End of year amount: 23,383.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL FISHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILLMAN GEORGE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt054901
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AS A LABOR UNION, ITS PRIMARY EXEMPT PURPOSE IS TO ASSIST ITS MEMBERS IN THEIR EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt01059
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IRS990EZ/TotalProgramServiceExpensesAmt0124794
IRS990EZ/TotalRevenueAmt0148529
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 42,150. DESCRIPTION: INSURANCE. AMOUNT: 5,742. DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,084. DESCRIPTION: INTEREST EXP. AMOUNT: 925. TOTAL TO FORM 990-EZ, LINE 16: 54,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FICA TAX WITHHELD. BEG. OF YEAR AMOUNT: 1,593. END OF YEAR AMOUNT: 1,673. DESCRIPTION: GARNISHMENTS. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: BB&T CREDIT CARD. BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 522. DESCRIPTION: BUILDING FUND LOAN. BEG. OF YEAR AMOUNT: 28,957. END OF YEAR AMOUNT: 23,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527264608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0560963541
ReturnHeader/Filer/PhoneNum02527264608
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 ARENDELL STREET
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028563
ReturnHeader/PreparerPersonGrp/PhoneNum02526335821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADONNA STAFFORD CPA
ReturnHeader/ReturnTs02025-04-10T16:47:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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