Civic Intelligence

International Longshoremen'S Association Local 2046

990 • Fiscal year 2019 • EIN 58-1617919

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization Profile
191 Main StreetGarden City, GA 31408

(912) 658-6059

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$141,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,738,099

Up $307,866 (+9.0%) from 2018

Net Assets

Up

$3,493,420

Up $336,244 (+11%) from 2018

Liabilities

Down

$244,679

Down $28,378 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$1,082,707

Up $60,848 (+6.0%) from 2018

Expenses

Down

$783,678

Down $57,140 (-6.8%) from 2018

Net Income

Up

$299,029

Up $117,988 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,508,289Liabilities 2011: -$1,079Net Assets 2011: $1,509,3682011Assets 2012: $1,580,481Liabilities 2012: $32,682Net Assets 2012: $1,547,7992012Assets 2013: $1,930,356Liabilities 2013: $4,087Net Assets 2013: $1,926,2692013Assets 2014: $2,163,413Liabilities 2014: $7,566Net Assets 2014: $2,155,8472014Assets 2015: $2,512,221Liabilities 2015: $7,542Net Assets 2015: $2,504,6792015Assets 2016: $2,852,735Liabilities 2016: $226,453Net Assets 2016: $2,626,2822016Assets 2017: $3,206,970Liabilities 2017: $229,639Net Assets 2017: $2,977,3312017Assets 2018: $3,430,233Liabilities 2018: $273,057Net Assets 2018: $3,157,1762018Assets 2019: $3,738,099Liabilities 2019: $244,679Net Assets 2019: $3,493,4202019Assets 2020: $4,207,556Liabilities 2020: $252,495Net Assets 2020: $3,955,0612020Assets 2021: $4,824,469Liabilities 2021: $292,965Net Assets 2021: $4,531,5042021Assets 2022: $4,977,986Liabilities 2022: $337,533Net Assets 2022: $4,640,4532022Assets 2023: $5,282,524Liabilities 2023: $342,556Net Assets 2023: $4,939,9682023Assets 2024: $5,442,555Liabilities 2024: $301,594Net Assets 2024: $5,140,9612024

Highlighted filing

2019

Assets$3,738,099
Liabilities$244,679
Net Assets$3,493,420
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $715,021Expenses 2011: $577,273Net Income 2011: $137,7482011Revenue 2012: $728,559Expenses 2012: $690,128Net Income 2012: $38,4312012Revenue 2013: $989,124Expenses 2013: $610,654Net Income 2013: $378,4702013Revenue 2014: $920,183Expenses 2014: $690,605Net Income 2014: $229,5782014Revenue 2015: $1,005,128Expenses 2015: $657,297Net Income 2015: $347,8312015Revenue 2016: $908,467Expenses 2016: $744,619Net Income 2016: $163,8482016Revenue 2017: $1,013,930Expenses 2017: $688,275Net Income 2017: $325,6552017Revenue 2018: $1,021,859Expenses 2018: $840,818Net Income 2018: $181,0412018Revenue 2019: $1,082,707Expenses 2019: $783,678Net Income 2019: $299,0292019Revenue 2020: $1,082,326Expenses 2020: $643,929Net Income 2020: $438,3972020Revenue 2021: $1,274,458Expenses 2021: $751,938Net Income 2021: $522,5202021Revenue 2022: $1,347,480Expenses 2022: $1,136,126Net Income 2022: $211,3542022Revenue 2023: $1,338,817Expenses 2023: $1,076,517Net Income 2023: $262,3002023Revenue 2024: $1,335,872Expenses 2024: $1,076,561Net Income 2024: $259,3112024

Highlighted filing

2019

Revenue$1,082,707
Expenses$783,678
Net Income$299,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,082,707
Mission and Program Overview

Mission

Local labor organization that represents it's members in labor relations issues with various employers, etc.

Local labor organization that represents its members in labor relations issues with various employers, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,436,081$1,885,513▲ $449,432
Land, Buildings, and Equipment, Net$965,852$950,623▼ $15,229
Cash and Non-Interest-Bearing Accounts$752,623$639,111▼ $113,512
Accounts Receivable$220,775$200,252▼ $20,523
Prepaid Expenses and Deferred Charges$54,902$62,600▲ $7,698
Total Assets$3,430,233$3,738,099▲ $307,866
Liabilities
Accounts Payable and Accrued Expenses$273,057$244,679▼ $28,378
Total Liabilities$273,057$244,679▼ $28,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,157,176$3,493,420▲ $336,244
Total Net Assets Fund Balance$3,157,176$3,493,420▲ $336,244
Total Liabilities and Net Assets / Fund Balance$3,430,233$3,738,099▲ $307,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,283$433,889$1,021,172
Land$348,057-$348,057
Equipment$6,945$188,604$195,549
Other Land Buildings$8,338$56,172$64,510
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry D ScottPresidentFT$141,600$141,600
Jeffrey N SmithBusiness AgeFT$140,712$140,712
Douglas K WilliamsFinancial SePT$54,824$54,824
Joe WinterVice PresidePT$24,972$24,972
Joshua ProctorRecording SePT$15,656$15,656
Chistopher Scott BowersExecutive BoPT$6,960$6,960
Elija Wafford IiiExecutive BoPT$5,840$5,840
Jared RahnExecutive BoPT$4,936$4,936
Michael ScottExecutive BoPT$4,064$4,064
Jake FordExecutive BoPT$592$592
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,055,353
Investment Income
$22,424
Other Revenue
$4,930
Change in Net Assets
$299,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,711
Other Expenses$264,407
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---$400,156
Conferences and Meetings---$52,598
Occupancy---$41,405
Depreciation Depletion---$36,301
Payroll Taxes---$32,151
Pension Plan Contributions---$30,750
Benefits to Members---$24,560
Fees for Services Accounting---$20,798
Insurance---$19,640
Other Employee Benefits---$19,094
All Other Expenses---$9,751
Other Salaries and Wages---$8,474
Other Expenses---$8,328
Comp Disqual Persons---$4,086
Office Expenses---$2,677
Advertising---$1,645
Total Functional Expenses$0$0$0$783,678
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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
58-1617919
Phone
9126586059
Address
191 MAIN STREET, GARDEN CITY, GA 31408

Signing Officer

Name
Kerry D Scott
Title
President
Phone
9126586059
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry D Scott
Voting Board Members
327
Independent Board Members
0
Employees
34

Preparer

Firm
Abbott Bondurant & Associates Pc
Address
PO BOX 14413, SAVANNAH, GA 31416-1413
Preparer
Daryl Bondurant
Phone
9123522639
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See schedule o for exempt services.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix350 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA PROCTOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195549
IRS990ScheduleD/LandGrp/BookValueAmt0348057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O FOR EXEMPT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03430233
IRS990/TotalAssetsEOYAmt03738099
IRS990/TotalAssetsGrp/BOYAmt03430233
IRS990/TotalAssetsGrp/EOYAmt03738099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273057
IRS990/TotalLiabilitiesEOYAmt0244679
IRS990/TotalLiabilitiesGrp/BOYAmt0273057
IRS990/TotalLiabilitiesGrp/EOYAmt0244679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03157176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03493420
IRS990/TotalProgramServiceRevenueAmt01055353
IRS990/TotalReportableCompFromOrgAmt0400156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03430233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03738099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 MAIN STREET
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031408
IRS990/VotingMembersGoverningBodyCnt0327
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY D SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09126586059
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 2046
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0581617919
ReturnHeader/Filer/PhoneNum09126586059
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B546068E495C17140874F5EDC1E768DB263676D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08660223D75CACAD75FDF41B040B3F9185E9DA305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.82.233
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581412165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT BONDURANT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314161413
ReturnHeader/PreparerPersonGrp/PhoneNum09123522639
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL BONDURANT
ReturnHeader/ReturnTs02020-09-08T15:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,099
Liabilities
$244,679
Net assets
$3,493,420
Revenue
$1,082,707
Expenses
$783,678
Net income
$299,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.30$5.14$1.34$1.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$1.34$1.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.64$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.29$4.53$1.27$0.75$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.25$3.96$1.08$0.64$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.24$3.49$1.08$0.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.27$3.16$1.02$0.84$0.18
2017Summary only. Only limited summary data is available for this year.$3.21$0.23$2.98$1.01$0.69$0.33
2016Summary only. Only limited summary data is available for this year.$2.85$0.23$2.63$0.91$0.74$0.16
2015Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$1.01$0.66$0.35
2014Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.92$0.69$0.23
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.99$0.61$0.38
2012Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$0.73$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.72$0.58$0.14