Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
International Longshoremen'S Association
990EZ • Fiscal year 2016 • EIN 56-0963541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$124,593
Up $6,288 (+5.3%) from 2015
Net Assets
Up$118,254
Up $5,283 (+4.7%) from 2015
Liabilities
Up$6,339
Up $1,005 (+19%) from 2015
Revenue And Expenses
Revenue
Up$84,885
Up $3,279 (+4.0%) from 2015
Expenses
Up$79,602
Up $6,581 (+9.0%) from 2015
Net Income
Down$5,283
Down $3,302 (-38%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $84,885
Mission and Program Overview
Mission
As a labor union, its primary exempt purpose is to assist its members in their employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTED UNION MEMBERS WITH EMPLOYMENT | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ELLIS | President | PT | $19,250 | - | $19,250 |
| LARRY NORRIS | Business Agent | PT | $16,500 | - | $16,500 |
| WILLIAM GODETTE | Secretary-Treasurer | PT | $4,200 | - | $4,200 |
| VERNON HARVEY | Vice President | PT | $2,400 | - | $2,400 |
| DARRELL FISHER | Director | PT | $0 | - | - |
| THEOPHUS WHITE | Director | PT | $0 | - | - |
| PHILLIP SMITH | Director | PT | $0 | - | - |
| JASON MORRIS | Director | PT | $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
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- PO BOX 1547, NEW BERN, NC 28563
- Preparer
- M Chris Burton CPA
- Phone
- 2526335821
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense . Amount: 11,973. Description: insurance . Amount: 3,300. Description: property taxes . Amount: 2,600. Description: interest exp . Amount: 391. Description: contract labor . Amount: 1,123. Total to form 990-ez, line 16: 19,387.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued futa . Beg. Of year amount: 13. End of year amount: 10. Description: accrued suta . Beg. Of year amount: 961. End of year amount: 732. Description: fica tax withheld . Beg. Of year amount: 581. End of year amount: 880. Description: federal tax withheld . Beg. Of year amount: 712. End of year amount: 557. Description: state tax withheld . Beg. Of year amount: 484. End of year amount: 377. Description: garnishments . Beg. Of year amount: 70. End of year amount: 70. Description: n/p bb&t cc 1837 . Beg. Of year amount: 2,513. End of year amount: 3,713.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527264608 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 ARENDELL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2585 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 84885 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118254 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 16500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNON HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM GODETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARRELL FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THEOPHUS WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHILLIP SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BUSINESS AGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19387 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AS A LABOR UNION, ITS PRIMARY EXEMPT PURPOSE IS TO ASSIST ITS MEMBERS IN THEIR EMPLOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTED UNION MEMBERS WITH EMPLOYMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49669 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5334 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6339 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79602 |
| IRS990EZ/TotalRevenueAmt | 0 | 84885 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 11,973. DESCRIPTION: INSURANCE . AMOUNT: 3,300. DESCRIPTION: PROPERTY TAXES . AMOUNT: 2,600. DESCRIPTION: INTEREST EXP . AMOUNT: 391. DESCRIPTION: CONTRACT LABOR . AMOUNT: 1,123. TOTAL TO FORM 990-EZ, LINE 16: 19,387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCRUED FUTA . BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 10. DESCRIPTION: ACCRUED SUTA . BEG. OF YEAR AMOUNT: 961. END OF YEAR AMOUNT: 732. DESCRIPTION: FICA TAX WITHHELD . BEG. OF YEAR AMOUNT: 581. END OF YEAR AMOUNT: 880. DESCRIPTION: FEDERAL TAX WITHHELD . BEG. OF YEAR AMOUNT: 712. END OF YEAR AMOUNT: 557. DESCRIPTION: STATE TAX WITHHELD . BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 377. DESCRIPTION: GARNISHMENTS . BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 70. DESCRIPTION: N/P BB&T CC 1837 . BEG. OF YEAR AMOUNT: 2,513. END OF YEAR AMOUNT: 3,713. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527264608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL LONGSHOREMEN'S ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 560963541 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527264608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 407 ARENDELL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOREHEAD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28557 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5579A74B54F8AF8E3EFF9764433A16623661816B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F65FB46B34CCD495AF9F117D6CE9D4C962D9719 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.107.195.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1547 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BERN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2526335821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M CHRIS BURTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T08:19:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,593
- Liabilities
- $6,339
- Net assets
- $118,254
- Revenue
- $84,885
- Expenses
- $79,602
- Net income
- $5,283