Civic Intelligence

International Longshoremens Association

EIN 59-6177373 • 501(c)5 • Jacksonville, FL

Profile

Provide representation to members

PO Box 3795Jacksonville, FL 32206

n/a

Siviq Scores

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

Liabilities / Assets

89th percentile

0.09x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

55%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$181,237

Down $31,595 (-15%) from 2022

Liabilities

Up

$17,212

Up $10,305 (+149%) from 2022

Net Assets

Down

$164,025

Down $41,900 (-20%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$460,913

Up $268,084 (+139%) from 2022

Expenses

Up

$355,633

Up $254,234 (+251%) from 2022

Net Income

Up

$105,280

Up $13,850 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $19,415Liabilities 2010: $4,104Net Assets 2010: $15,3112010Assets 2011: $4,194Liabilities 2011: $2,593Net Assets 2011: $1,6012011Assets 2012: $26,906Liabilities 2012: $6,672Net Assets 2012: $20,2342012Assets 2013: $39,467Liabilities 2013: $3,627Net Assets 2013: $35,8402013Assets 2014: $43,111Liabilities 2014: $9,898Net Assets 2014: $33,2132014Assets 2015: $39,878Liabilities 2015: $9,757Net Assets 2015: $30,1212015Assets 2017: $17,200Liabilities 2017: $11,663Net Assets 2017: $5,5372017Assets 2018: $2,604Liabilities 2018: $0Net Assets 2018: $2,6042018Assets 2021: $114,537Liabilities 2021: $42Net Assets 2021: $114,4952021Assets 2022: $212,832Liabilities 2022: $6,907Net Assets 2022: $205,9252022Assets 2024: $181,237Liabilities 2024: $17,212Net Assets 2024: $164,0252024

Highlighted filing

2024

Assets$181,237
Liabilities$17,212
Net Assets$164,025
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $83,244Expenses 2010: $105,701Net Income 2010: -$22,4572010Revenue 2011: $71,020Expenses 2011: $84,730Net Income 2011: -$13,7102011Revenue 2012: $108,812Expenses 2012: $90,179Net Income 2012: $18,6332012Revenue 2013: $122,253Expenses 2013: $106,647Net Income 2013: $15,6062013Revenue 2014: $101,104Expenses 2014: $103,731Net Income 2014: -$2,6272014Revenue 2015: $110,311Expenses 2015: $113,403Net Income 2015: -$3,0922015Revenue 2017: $74,604Expenses 2017: $113,325Net Income 2017: -$38,7212017Revenue 2018: $107,619Expenses 2018: $122,215Net Income 2018: -$14,5962018Revenue 2021: $120,961Expenses 2021: $46,238Net Income 2021: $74,7232021Revenue 2022: $192,829Expenses 2022: $101,399Net Income 2022: $91,4302022Revenue 2024: $460,913Expenses 2024: $355,633Net Income 2024: $105,2802024

Highlighted filing

2024

Revenue$460,913
Expenses$355,633
Net Income$105,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$181,237
Liabilities
$17,212
Net assets
$164,025
Revenue
$460,913
Expenses
$355,633
Net income
$105,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.64$4.61$3.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.93$1.01$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$1.21$0.46$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.08$1.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.06$0.75$1.13$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$1.22$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.09$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.71$0.85$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.83$1.06$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$192,829
Mission and Program Overview

Mission

Provide representation to members

Representatyion of dock & marine council

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS OF THE COUNCIL TO THE NATIONAL ORGANIZATION-$94,543
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH C JOHNSONPresidentPT$36,259$4,736$40,995
Filing and Contact Details

Filer

Filer Name
Southeast Dock & Marine Council
EIN
59-6177373
Address
PO BOX 3795, JACKSONVILLE, FL 32206

Signing Officer

Name
Romiah Johnson
Title
Treasurer
Phone
9045093987
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
William S Myers CPA
Address
905 Park Avenue Suite 102, Orange Park, FL 32073-4110
Preparer
William S Myers
Phone
9042158320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,292office expenses 31,611travel 1,468expense allowances 3,736”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 42 6,907”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICAH C JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09045093987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3795
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023033
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212832
IRS990EZ/GrossReceiptsAmt0192829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01359
IRS990EZ/LandAndBuildingsGrp/EOYAmt01359
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0192829
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH C JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042107
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATYION OF DOCK & MARINE COUNCIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS OF THE COUNCIL TO THE NATIONAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101399
IRS990EZ/TotalProgramServiceExpensesAmt094543
IRS990EZ/TotalRevenueAmt0192829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 5,292OFFICE EXPENSES 31,611TRAVEL 1,468EXPENSE ALLOWANCES 3,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 42 6,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMIAH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045093987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST DOCK & MARINE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0596177373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3795
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593073424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William S Myers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 Park Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320734110
ReturnHeader/PreparerPersonGrp/PhoneNum09042158320
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T17:02:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROMIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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