Civic Intelligence

Intl Longshoremen'S Assoc Local 1475

990 • Fiscal year 2017 • EIN 58-6044165

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A

View Organization Page

PO Box 1325Savannah, GA 31402

(912) 238-1475

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$140,384

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$819,239

Up $117,836 (+17%) from 2016

Net Assets

Up

$808,526

Up $115,327 (+17%) from 2016

Liabilities

Up

$10,713

Up $2,509 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$1,296,203

Up $189,768 (+17%) from 2016

Expenses

Up

$1,180,876

Up $52,624 (+4.7%) from 2016

Net Income

Up

$115,327

Up $137,144 (+629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $620,850Liabilities 2010: $3,675Net Assets 2010: $617,1752010Assets 2011: $512,744Liabilities 2011: $6,197Net Assets 2011: $506,5472011Assets 2012: $447,742Liabilities 2012: $3,587Net Assets 2012: $444,1552012Assets 2013: $581,450Liabilities 2013: $7,009Net Assets 2013: $574,4412013Assets 2014: $635,267Liabilities 2014: $8,378Net Assets 2014: $626,8892014Assets 2015: $722,639Liabilities 2015: $7,623Net Assets 2015: $715,0162015Assets 2016: $701,403Liabilities 2016: $8,204Net Assets 2016: $693,1992016Assets 2017: $819,239Liabilities 2017: $10,713Net Assets 2017: $808,5262017Assets 2018: $816,685Liabilities 2018: $4,565Net Assets 2018: $812,1202018Assets 2019: $1,040,408Liabilities 2019: $9,568Net Assets 2019: $1,030,8402019Assets 2020: $1,379,391Liabilities 2020: $11,496Net Assets 2020: $1,367,8952020Assets 2021: $1,678,097Liabilities 2021: $11,681Net Assets 2021: $1,666,4162021Assets 2022: $1,915,994Liabilities 2022: $9,893Net Assets 2022: $1,906,1012022Assets 2023: $2,315,184Liabilities 2023: $7,192Net Assets 2023: $2,307,9922023Assets 2024: $2,626,887Liabilities 2024: $9,293Net Assets 2024: $2,617,5942024

Highlighted filing

2017

Assets$819,239
Liabilities$10,713
Net Assets$808,526
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $678,5002010Expenses 2011: $717,4762011Expenses 2012: $739,1252012Revenue 2013: $917,936Expenses 2013: $787,650Net Income 2013: $130,2862013Revenue 2014: $1,038,965Expenses 2014: $986,517Net Income 2014: $52,4482014Revenue 2015: $1,203,483Expenses 2015: $1,115,356Net Income 2015: $88,1272015Revenue 2016: $1,106,435Expenses 2016: $1,128,252Net Income 2016: -$21,8172016Revenue 2017: $1,296,203Expenses 2017: $1,180,876Net Income 2017: $115,3272017Revenue 2018: $1,309,007Expenses 2018: $1,305,413Net Income 2018: $3,5942018Revenue 2019: $1,536,516Expenses 2019: $1,317,796Net Income 2019: $218,7202019Revenue 2020: $1,550,011Expenses 2020: $1,212,956Net Income 2020: $337,0552020Revenue 2021: $1,958,109Expenses 2021: $1,659,588Net Income 2021: $298,5212021Revenue 2022: $1,998,538Expenses 2022: $1,758,853Net Income 2022: $239,6852022Revenue 2023: $2,120,923Expenses 2023: $1,719,032Net Income 2023: $401,8912023Revenue 2024: $2,210,729Expenses 2024: $1,901,127Net Income 2024: $309,6022024

Highlighted filing

2017

Revenue$1,296,203
Expenses$1,180,876
Net Income$115,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,324,859
Mission and Program Overview

Mission

The union provides all of the traditional services of a local labor union to its members at the port of savannah, ga

The union provides all of the traditional services of a local labor union to its members at the port of savannah, georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$569,501$652,229▲ $82,728
Land, Buildings, and Equipment, Net$101,321$143,467▲ $42,146
Cash and Non-Interest-Bearing Accounts$22,038$16,509▼ $5,529
Savings and Temporary Cash Investments$8,450$7,034▼ $1,416
Accounts Receivable$93--
Total Assets$701,403$819,239▲ $117,836
Liabilities
Accounts Payable and Accrued Expenses$8,204$8,202▼ $2
Mortgage Notes Payable Secured by Investment Property-$2,511-
Total Liabilities$8,204$10,713▲ $2,509
Net Assets / Fund Balance
Unrestricted Net Assets$693,199$808,526▲ $115,327
Total Net Assets Fund Balance$693,199$808,526▲ $115,327
Total Liabilities and Net Assets / Fund Balance$701,403$819,239▲ $117,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,560$33,933$79,493
Land$97,907--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky C DeloachPresident (past)FT$140,384$140,384
Edwin RamseyVice PresidentPT$47,061$47,061
James ButtimerTreasurerPT$46,161$46,161
Joseph a CettiBusiness Agent (past)PT$37,494$37,494
Donna SheffieldRecording Secretary (past)PT$32,031$32,031
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,097
Program Service Revenue
$0
Investment Income
$16,947
Other Revenue
$64,159
All Other Contributions
$520
Change in Net Assets
$115,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,203
Total Revenue per Audited Statements
$1,296,203
Total Revenue per Form 990
$1,296,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,501
Other Expenses$290,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$387,190
Current Officers, Directors, Trustees, and Key Employees---$303,131
Other Employee Benefits---$115,246
Conferences and Meetings---$75,874
Payroll Taxes---$54,752
Occupancy---$41,990
Pension Plan Contributions---$30,182
All Other Expenses---$22,503
Fees for Services Accounting---$19,725
Information Technology---$17,117
Other Expenses---$15,685
Insurance---$13,773
Fees for Services Legal---$9,006
Fees for Service Investment Mgmnt Fees---$5,815
Office Expenses---$5,518
Depreciation Depletion---$2,854
Interest---$1,217
Total Functional Expenses$0$0$0$1,180,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,876
Total Expenses per Audited Statements$1,180,876
Total Expenses per Form 990$1,180,876
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
INTL LONGSHOREMEN'S ASSOC LOCAL 1475
EIN
58-6044165
Phone
9122381475
Address
PO BOX 1325, SAVANNAH, GA 31402

Signing Officer

Name
James Buttimer
Title
Treasurer
Phone
9122381475
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Deloach
Formed
1956
Legal Domicile
Ga
Voting Board Members
291
Independent Board Members
291
Employees
30
Volunteers
0

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Donald T Caines
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is prepared by the independent cpa and reviewed by the president and treasurer before filing.”

Pt VI, Line 15A

“Compensation for all persons paid with union funds are approved by the general membership.”

Pt VI, Line 15B

“Compensation for all persons paid with union funds are approved by the general membership.”

Pt VI, Line 19

“All document required to be made available to the public are made available upon request at the union office.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 6688.”

Form 990, Part IX, Line 24E

“FLOWERS AND GIFTS 700.”

Form 990, Part IX, Line 24E

“PARKING 5243.”

Form 990, Part IX, Line 24E

“PRINTING 822.”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES 1499.”

Form 990, Part IX, Line 24E

“BANK CHARGES 1442.”

Form 990, Part IX, Line 24E

“OTHER 6109.”

Raw XML Appendix331 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/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BY THE INDEPENDENT CPA AND REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL PERSONS PAID WITH UNION FUNDS ARE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL PERSONS PAID WITH UNION FUNDS ARE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 6688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS AND GIFTS 700.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 1499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 1442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 6109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701403
IRS990/TotalAssetsEOYAmt0819239
IRS990/TotalAssetsGrp/BOYAmt0701403
IRS990/TotalAssetsGrp/EOYAmt0819239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01215097
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08204
IRS990/TotalLiabilitiesEOYAmt010713
IRS990/TotalLiabilitiesGrp/BOYAmt08204
IRS990/TotalLiabilitiesGrp/EOYAmt010713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808526
IRS990/TotalReportableCompFromOrgAmt0303131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296203
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819239
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693199
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IRS990/USAddress/AddressLine1Txt0PO BOX 1325
IRS990/USAddress/CityNm0SAVANNAH
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IRS990/VotingMembersGoverningBodyCnt0291
IRS990/VotingMembersIndependentCnt0291
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BUTTIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122381475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTL LONGSHOREMEN'S ASSOC LOCAL 1475
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0586044165
ReturnHeader/Filer/PhoneNum09122381475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.210.117
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caines Hodges & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Saint Julian St Suite 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122336383
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T CAINES
ReturnHeader/ReturnTs02018-09-26T13:14:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,239
Liabilities
$10,713
Net assets
$808,526
Revenue
$1,296,203
Expenses
$1,180,876
Net income
$115,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$2.21$1.90$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$2.12$1.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.00$1.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.96$1.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.55$1.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.54$1.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.31$1.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.30$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.11$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$1.20$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.04$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.92$0.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.68