Civic Intelligence

International Longshoremens Local 1985

990EZ • Fiscal year 2014 • EIN 63-0677887

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

P O Box 200136652-2001

(251) 479-7900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$11,598

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$439,369

Up $108,059 (+33%) from 2013

Net Assets

Up

$436,433

Up $108,594 (+33%) from 2013

Liabilities

Down

$2,936

Down $535 (-15%) from 2013

Revenue

Up

$197,525

Up $35,161 (+22%) from 2013

Expenses

Down

$88,931

Down $18,890 (-18%) from 2013

Net Income

Up

$108,594

Up $54,051 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $232,342Liabilities 2011: $1,367Net Assets 2011: $230,9752011Assets 2012: $274,879Liabilities 2012: $1,583Net Assets 2012: $273,2962012Assets 2013: $331,310Liabilities 2013: $3,471Net Assets 2013: $327,8392013Assets 2014: $439,369Liabilities 2014: $2,936Net Assets 2014: $436,4332014Assets 2015: $507,928Liabilities 2015: $2,319Net Assets 2015: $505,6092015Assets 2016: $577,121Liabilities 2016: $2,705Net Assets 2016: $574,4162016Assets 2017: $633,120Liabilities 2017: $3,516Net Assets 2017: $629,6042017Assets 2018: $671,459Liabilities 2018: $6,505Net Assets 2018: $664,9542018Assets 2019: $711,048Liabilities 2019: $1,790Net Assets 2019: $709,2582019Assets 2020: $767,124Liabilities 2020: $4,994Net Assets 2020: $762,1302020Assets 2021: $991,928Liabilities 2021: $7,356Net Assets 2021: $984,5722021Assets 2022: $1,115,475Liabilities 2022: $6,863Net Assets 2022: $1,108,6122022Assets 2024: $1,223,795Liabilities 2024: $7,271Net Assets 2024: $1,216,5242024Assets 2025: $1,192,234Liabilities 2025: $5,325Net Assets 2025: $1,186,9092025

Highlighted filing

2014

Assets$439,369
Liabilities$2,936
Net Assets$436,433

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $139,228Expenses 2011: $76,492Net Income 2011: $62,7362011Revenue 2012: $128,754Expenses 2012: $86,433Net Income 2012: $42,3212012Revenue 2013: $162,364Expenses 2013: $107,821Net Income 2013: $54,5432013Revenue 2014: $197,525Expenses 2014: $88,931Net Income 2014: $108,5942014Revenue 2015: $166,053Expenses 2015: $96,877Net Income 2015: $69,1762015Revenue 2016: $180,064Expenses 2016: $111,257Net Income 2016: $68,8072016Revenue 2017: $223,263Expenses 2017: $168,075Net Income 2017: $55,1882017Revenue 2018: $256,724Expenses 2018: $221,374Net Income 2018: $35,3502018Revenue 2019: $296,552Expenses 2019: $252,248Net Income 2019: $44,3042019Revenue 2020: $332,215Expenses 2020: $279,343Net Income 2020: $52,8722020Revenue 2021: $472,677Expenses 2021: $250,235Net Income 2021: $222,4422021Revenue 2022: $399,297Expenses 2022: $275,257Net Income 2022: $124,0402022Revenue 2024: $501,110Expenses 2024: $472,754Net Income 2024: $28,3562024Revenue 2025: $553,256Expenses 2025: $582,871Net Income 2025: -$29,6152025

Highlighted filing

2014

Revenue$197,525
Expenses$88,931
Net Income$108,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$197,525
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
LOCAL REPRESENTATION OF ILA MEMBERS.$0$88,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C SMITHPresident-$10,312$1,286$11,598
J HUDSONVice President-$7,566$943$8,509
B MAXBERRYDirector-$5,129$639$5,768
M ROBBINSPast Treasurer-$3,539$441$3,980
K FOWLERTreasurer-$2,457$306$2,763
C SEAMANDirector-$1,449$181$1,630
R FLOWERSNight Shift Guard-$500$62$562
Filing and Contact Details

Filer

EIN
63-0677887
Phone
2514797900

Signing Officer

Name
Clayton Smith
Title
President
Phone
2514797900
Signed
2014-09-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth E Litton Jr
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: rent. Amount: 780. Description: interest income. Amount: 128. Total included on form 990-ez, line 4: 908.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other. Amount: 100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: gifts for members. Amount: 9,197. Description: insurance. Amount: 2,134. Description: office. Amount: 1,463. Description: payroll taxes. Amount: 2,749. Description: per capita taxes. Amount: 4,462. Description: repairs and maintenance. Amount: 5,507. Description: secretarial services. Amount: 550. Description: taxes. Amount: 297. Description: telephone. Amount: 1,300. Description: utilities. Amount: 1,120. Description: watchman service. Amount: 325. Description: flowers. Amount: 1,050. Description: depreciation. Amount: 950. Description: meetings/local. Amount: 8,467. Description: bank charges. Amount: 48. Description: automobile . Amount: 1,800. Total to form 990-ez, line 16: 41,419.

Form 990-ez, Part II, Line 24 - Other Assets

Description: utility deposits. Beg. Of year amount: 240. End of year amount: 240. Description: other depreciable assets. Beg. Of year amount: 2,121. End of year amount: 2,029.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes withheld. Beg. Of year amount: 3,471. End of year amount: 1,552. Description: due to affiliates. Beg. Of year amount: 0. End of year amount: 1,384.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEITH FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02514797900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2001
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0366522001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0108594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012702
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0439369
IRS990EZ/GrossReceiptsAmt0197525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0908
IRS990EZ/LandAndBuildingsGrp/BOYAmt024000
IRS990EZ/LandAndBuildingsGrp/EOYAmt024000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0196517
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt5441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3B MAXBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4C SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6R FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NIGHT SHIFT GUARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02269
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041419
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL REPRESENTATION OF ILA MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088655
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02936
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088931
IRS990EZ/TotalProgramServiceExpensesAmt088655
IRS990EZ/TotalRevenueAmt0197525
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 780. DESCRIPTION: INTEREST INCOME. AMOUNT: 128. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIFTS FOR MEMBERS. AMOUNT: 9,197. DESCRIPTION: INSURANCE. AMOUNT: 2,134. DESCRIPTION: OFFICE. AMOUNT: 1,463. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,749. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 4,462. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,507. DESCRIPTION: SECRETARIAL SERVICES. AMOUNT: 550. DESCRIPTION: TAXES. AMOUNT: 297. DESCRIPTION: TELEPHONE. AMOUNT: 1,300. DESCRIPTION: UTILITIES. AMOUNT: 1,120. DESCRIPTION: WATCHMAN SERVICE. AMOUNT: 325. DESCRIPTION: FLOWERS. AMOUNT: 1,050. DESCRIPTION: DEPRECIATION. AMOUNT: 950. DESCRIPTION: MEETINGS/LOCAL. AMOUNT: 8,467. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: AUTOMOBILE . AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 41,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,121. END OF YEAR AMOUNT: 2,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 3,471. END OF YEAR AMOUNT: 1,552. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514797900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL LONGSHOREMENS LOCAL 1985
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0630677887
ReturnHeader/Filer/PhoneNum02514797900
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2001
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0366522001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270355040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILKINS MILLER HIERONYMUS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E LITTON JR
ReturnHeader/ReturnTs02014-09-23T10:54:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.55$0.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.22$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.14$0.08$0.06