Civic Intelligence

International Longshoremen Association 1408

990 • Fiscal year 2016 • EIN 59-0250967

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 27, 2018

Organization Profile
2040 East 21st StreetJacksonville, FL 32206

(904) 358-1314

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$155,002

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-9.6%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,181,450

Down $48,640 (-4.0%) from 2015

Net Assets

Down

$1,120,589

Down $61,924 (-5.2%) from 2015

Liabilities

Up

$60,861

Up $13,284 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$1,650,645

Down $175,031 (-9.6%) from 2015

Expenses

Down

$1,712,569

Down $128,534 (-7.0%) from 2015

Net Income

Down

-$61,924

Down $46,497 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,467Liabilities 2010: $11,137Net Assets 2010: $988,3302010Assets 2011: $800,868Liabilities 2011: $11,790Net Assets 2011: $789,0782011Assets 2012: $968,986Liabilities 2012: $19,959Net Assets 2012: $949,0272012Assets 2013: $1,234,273Liabilities 2013: $14,229Net Assets 2013: $1,220,0442013Assets 2014: $1,195,267Liabilities 2014: $3,985Net Assets 2014: $1,191,2822014Assets 2015: $1,230,090Liabilities 2015: $47,577Net Assets 2015: $1,182,5132015Assets 2016: $1,181,450Liabilities 2016: $60,861Net Assets 2016: $1,120,5892016Assets 2017: $1,172,785Liabilities 2017: $9,551Net Assets 2017: $1,163,2342017Assets 2018: $1,253,532Liabilities 2018: $20,987Net Assets 2018: $1,232,5452018Assets 2019: $1,363,494Liabilities 2019: $90,930Net Assets 2019: $1,272,5642019Assets 2020: $1,526,016Liabilities 2020: $117,955Net Assets 2020: $1,408,0612020Assets 2021: $1,519,490Liabilities 2021: $106,394Net Assets 2021: $1,413,0962021Assets 2022: $1,047,714Liabilities 2022: $40,349Net Assets 2022: $1,007,3652022Assets 2023: $903,298Liabilities 2023: $54,720Net Assets 2023: $848,5782023Assets 2024: $1,113,967Liabilities 2024: $39,625Net Assets 2024: $1,074,3422024

Highlighted filing

2016

Assets$1,181,450
Liabilities$60,861
Net Assets$1,120,589
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,695,0682010Expenses 2011: $1,931,9382011Expenses 2012: $1,672,1152012Revenue 2013: $1,796,659Expenses 2013: $1,541,011Net Income 2013: $255,6482013Revenue 2014: $1,881,647Expenses 2014: $1,886,847Net Income 2014: -$5,2002014Revenue 2015: $1,825,676Expenses 2015: $1,841,103Net Income 2015: -$15,4272015Revenue 2016: $1,650,645Expenses 2016: $1,712,569Net Income 2016: -$61,9242016Revenue 2017: $1,821,562Expenses 2017: $1,798,637Net Income 2017: $22,9252017Revenue 2018: $1,973,049Expenses 2018: $1,862,643Net Income 2018: $110,4062018Revenue 2019: $1,914,867Expenses 2019: $1,874,848Net Income 2019: $40,0192019Revenue 2020: $2,060,201Expenses 2020: $1,924,704Net Income 2020: $135,4972020Revenue 2021: $1,859,645Expenses 2021: $1,854,610Net Income 2021: $5,0352021Revenue 2022: $2,035,085Expenses 2022: $2,409,800Net Income 2022: -$374,7152022Revenue 2023: $1,994,584Expenses 2023: $2,153,371Net Income 2023: -$158,7872023Revenue 2024: $2,228,158Expenses 2024: $2,002,394Net Income 2024: $225,7642024

Highlighted filing

2016

Revenue$1,650,645
Expenses$1,712,569
Net Income-$61,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,650,645
Mission and Program Overview

Mission

A Union organization that keeps the flow of goods and services moving around the world. It will continue to work diligently and efficently to keep the great vessels of this world sailing.

A union organization that seeks to create more jobs, provide better education opportunites and improve benefits. The organization keeps the flow of goods and services moving around the world. It will continue to work diligently and efficiently to keep the great vessels of the world sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,305$762,417▼ $54,888
Land, Buildings, and Equipment, Net$251,702$240,429▼ $11,273
Investments in Publicly Traded Securities$161,083$178,604▲ $17,521
Total Assets$1,230,090$1,181,450▼ $48,640
Liabilities
Accounts Payable and Accrued Expenses$45,114$59,990▲ $14,876
Other Liabilities$2,463$871▼ $1,592
Total Liabilities$47,577$60,861▲ $13,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,513$1,120,589▼ $61,924
Total Net Assets Fund Balance$1,182,513$1,120,589▼ $61,924
Total Liabilities and Net Assets / Fund Balance$1,230,090$1,181,450▼ $48,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,309$272,396$379,705
Equipment$2,443$155,045$157,488
Other Land Buildings$40,677$70,106$110,783
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent CameronPresidentFT$155,002$155,002
Nathaniel GardnerVice PresidentFT$139,340$139,340
Tarrance GilbertBusiness AgentFT$136,212$136,212
Nathan DesueFinancial SecretaryFT$105,870$105,870
Jann ClarkRecording SecretaryPT$60,064$60,064
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,645,473
Investment Income
$5,172
Other Revenue
$0
Change in Net Assets
$-61,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,645
Total Revenue per Audited Statements
$1,650,645
Total Revenue per Form 990
$1,650,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,765
Other Expenses$706,671
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$719,000--$719,000
Conferences and Meetings$190,611--$190,611
Other Salaries and Wages$117,445--$117,445
Benefits to Members$110,133--$110,133
Occupancy$101,269--$101,269
Payroll Taxes$59,320--$59,320
Insurance$57,473--$57,473
Fees for Services Accounting$40,225--$40,225
Office Expenses$39,064--$39,064
Fees for Services Legal$30,777--$30,777
Travel$25,974--$25,974
Other Expenses$21,549--$21,549
Payments to Affiliates$17,594--$17,594
Advertising$15,684--$15,684
Depreciation Depletion$15,370--$15,370
Information Technology$13,362--$13,362
Total Functional Expenses$1,712,569$0$0$1,712,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,712,569
Total Expenses per Audited Statements$1,712,569
Total Expenses per Form 990$1,712,569
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$871
Payroll taxes-
ILA dues-
Suta-
Futa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed during executive board meeting.”

Form 990, Part VI, Section C, Line 19

“Information available upon request with an appointment.”

Filing and Contact Details

Filer

Filer Name
International Longshoremen's Assoc#1408
EIN
59-0250967
Phone
9043581314
Address
2040 East 21st Street, Jacksonville, FL 32206

Signing Officer

Name
Nathan Desue
Title
Financial Secretary
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Cameron
Formed
1986
Legal Domicile
Fl
Voting Board Members
1,107
Independent Board Members
0
Employees
70

Preparer

Firm
Accounting & Financial Strategies LLC
Address
13453 North Main Street Suite 201, Jacksonville, FL 32218
Preparer
Sheran E Fowler
Phone
9047681700
Raw XML Appendix354 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01650645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240429
IRS990ScheduleD/TotalExpensesPerForm990Amt01712569
IRS990ScheduleD/TotalLiabilityAmt0871
IRS990ScheduleD/TotalRevenuePerForm990Amt01650645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01712569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING EXECUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230090
IRS990/TotalAssetsEOYAmt01181450
IRS990/TotalAssetsGrp/BOYAmt01230090
IRS990/TotalAssetsGrp/EOYAmt01181450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047577
IRS990/TotalLiabilitiesEOYAmt060861
IRS990/TotalLiabilitiesGrp/BOYAmt047577
IRS990/TotalLiabilitiesGrp/EOYAmt060861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120589
IRS990/TotalProgramServiceExpensesAmt01712569
IRS990/TotalProgramServiceRevenueAmt01645473
IRS990/TotalReportableCompFromOrgAmt0596488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181450
IRS990/TravelGrp/ProgramServicesAmt025974
IRS990/TravelGrp/TotalAmt025974
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01182513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01120589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02040 East 21 Street
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032208
IRS990/VotingMembersGoverningBodyCnt01107
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Desue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Longshoremen's Assoc#1408
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0590250967
ReturnHeader/Filer/PhoneNum09043581314
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 East 21st Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE062A8FCFD340779E9DEFB54220D942E181C22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992772416BD8840FD92DECF81F3FE41928030126
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.53.100
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Financial Strategies LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013453 North Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09047681700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheran E Fowler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T11:25:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,450
Liabilities
$60,861
Net assets
$1,120,589
Revenue
$1,650,645
Expenses
$1,712,569
Net income
-$61,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.23$2.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.99$2.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$2.04$2.41$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.86$1.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$2.06$1.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$1.91$1.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.97$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.82$1.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.65$1.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.83$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.88$1.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.80$1.54$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.70