Civic Intelligence

International Longshoremens Local 1985

990 • Fiscal year 2021 • EIN 63-0677887

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
PO Box 2001Mobile, AL 36652-2001

(251) 377-0926

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.02x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$37,002

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$991,928

Up $224,804 (+29%) from 2020

Net Assets

Up

$984,572

Up $222,442 (+29%) from 2020

Liabilities

Up

$7,356

Up $2,362 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$472,677

Up $140,462 (+42%) from 2020

Expenses

Down

$250,235

Down $29,108 (-10%) from 2020

Net Income

Up

$222,442

Up $169,570 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$991,928
Liabilities$7,356
Net Assets$984,572
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$472,677
Expenses$250,235
Net Income$222,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$496,677
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,766$608,173▲ $260,407
Land, Buildings, and Equipment, Net$418,123$382,720▼ $35,403
Total Assets$767,124$991,928▲ $224,804
Other Assets Total$1,235$1,035▼ $200
Liabilities
Accounts Payable and Accrued Expenses$4,994$7,356▲ $2,362
Total Liabilities$4,994$7,356▲ $2,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,130$984,572▲ $222,442
Total Net Assets Fund Balance$762,130$984,572▲ $222,442
Total Liabilities and Net Assets / Fund Balance$767,124$991,928▲ $224,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,075$44,538$371,613
Land$50,000-$50,000
Equipment$5,645$17,186$22,831
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HudsonPresidentPT$37,002$37,002
David FletcherTreasurer-$21,368$21,368
Don MooreVice President-$14,467$14,467
Richard SolomonRecording Secretary-$10,658$10,658
Christopher SeamanBoard Member-$8,532$8,532
Kenneth HallBoard Member-$6,644$6,644
Rodger FlowersChaplain-$4,302$4,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,712
Investment Income
$132,965
Other Revenue
$0
Change in Net Assets
$222,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,677
Total Revenue per Form 990
$472,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,678
Other Expenses$112,557
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$102,973--$102,973
Pension Plan Contributions$23,455--$23,455
Fees for Services Accounting$15,226--$15,226
Depreciation Depletion$12,591--$12,591
Travel$10,720--$10,720
Conferences and Meetings$10,036--$10,036
Payroll Taxes$8,763--$8,763
All Other Expenses$8,134--$8,134
Insurance$6,582--$6,582
Other Expenses$4,793--$4,793
Office Expenses$4,792--$4,792
Other Salaries and Wages$2,487--$2,487
Total Functional Expenses$250,235$0$0$250,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,235
Total Expenses per Audited Statements$250,235
Total Expenses per Form 990$250,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The executive board of trustees and its officers, primarily jason hudson and david fletcher, are responsible for reviewing the draft form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All appropriate forms are made available upon request. The executive board and its officers, primarily jason hudson and david fletcher, are responsible for reviewing the draft financial statements prior to issuance of the final audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Ila Local 1985
EIN
63-0677887
Phone
2513770926
Address
PO BOX 2001, MOBILE, AL 36652-2001

Signing Officer

Name
Jason Hudson
Title
President
Phone
2513770926
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hudson
Formed
1941
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Kalifeh Bedsole Adams Pc
Address
3224 EXECUTIVE PARK CIRCLE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the us gaap guidance on accounting for uncertainty in income taxes. Management believes the local continues to satisfy the requirements of a tax-exempt organization during the year ended june 30, 2021. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the local had no uncertain tax positions during the year ended june 30, 2021.”

Raw XML Appendix385 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE US GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE LOCAL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION DURING THE YEAR ENDED JUNE 30, 2021. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE LOCAL HAD NO UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD OF TRUSTEES AND ITS OFFICERS, PRIMARILY JASON HUDSON AND DAVID FLETCHER, ARE RESPONSIBLE FOR REVIEWING THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPROPRIATE FORMS ARE MADE AVAILABLE UPON REQUEST. THE EXECUTIVE BOARD AND ITS OFFICERS, PRIMARILY JASON HUDSON AND DAVID FLETCHER, ARE RESPONSIBLE FOR REVIEWING THE DRAFT FINANCIAL STATEMENTS PRIOR TO ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136400405
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE BEST INTERESTS OF MEMBERS AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05000 WEST SIDE AVE 1ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH BERGEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767124
IRS990/TotalAssetsEOYAmt0991928
IRS990/TotalAssetsGrp/BOYAmt0767124
IRS990/TotalAssetsGrp/EOYAmt0991928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04994
IRS990/TotalLiabilitiesEOYAmt07356
IRS990/TotalLiabilitiesGrp/BOYAmt04994
IRS990/TotalLiabilitiesGrp/EOYAmt07356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250235
IRS990/TotalProgramServiceRevenueAmt0339712
IRS990/TotalReportableCompFromOrgAmt0102973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010720
IRS990/TravelGrp/TotalAmt010720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2001
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0366522001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02513770926
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILA LOCAL 1985
ReturnHeader/Filer/BusinessNameControlTxt0ILAL
ReturnHeader/Filer/EIN0630677887
ReturnHeader/Filer/PhoneNum02513770926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2001
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366522001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALIFEH BEDSOLE ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 EXECUTIVE PARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY ADAMS
ReturnHeader/ReturnTs02021-11-11T08:06:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,928
Liabilities
$7,356
Net assets
$984,572
Revenue
$472,677
Expenses
$250,235
Net income
$222,442
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