Civic Intelligence

International Longshoremens Assoc 3000

990 • Fiscal year 2013 • EIN 72-0885687

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

PO Box 5276670152

(504) 897-6203

Siviq Scores

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

Liabilities / Assets

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$122,349

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,194,169

Down $49,481 (-2.2%) from 2012

Net Assets

Up

$1,314,185

Up $24,752 (+1.9%) from 2012

Liabilities

Down

$879,984

Down $74,233 (-7.8%) from 2012

Revenue

Down

$632,476

Down $18,035 (-2.8%) from 2012

Expenses

Down

$602,561

Down $36,954 (-5.8%) from 2012

Net Income

Up

$29,915

Up $18,919 (+172%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,296,678Liabilities 2010: $73,182Net Assets 2010: $1,223,4962010Assets 2011: $2,283,529Liabilities 2011: $1,005,091Net Assets 2011: $1,278,4382011Assets 2012: $2,243,650Liabilities 2012: $954,217Net Assets 2012: $1,289,4332012Assets 2013: $2,194,169Liabilities 2013: $879,984Net Assets 2013: $1,314,1852013Assets 2014: $2,193,721Liabilities 2014: $837,760Net Assets 2014: $1,355,9612014Assets 2015: $2,073,046Liabilities 2015: $681,895Net Assets 2015: $1,391,1512015Assets 2016: $2,092,336Liabilities 2016: $527,097Net Assets 2016: $1,565,2392016Assets 2017: $2,173,823Liabilities 2017: $345,424Net Assets 2017: $1,828,3992017Assets 2018: $2,269,664Liabilities 2018: $34,272Net Assets 2018: $2,235,3922018Assets 2019: $2,449,495Liabilities 2019: $33,244Net Assets 2019: $2,416,2512019Assets 2020: $2,584,290Liabilities 2020: $33,124Net Assets 2020: $2,551,1662020Assets 2021: $2,524,275Liabilities 2021: $0Net Assets 2021: $2,524,2752021Assets 2022: $2,217,799Liabilities 2022: $2,422Net Assets 2022: $2,215,3772022Assets 2023: $2,248,740Liabilities 2023: $28,862Net Assets 2023: $2,219,8782023Assets 2024: $2,283,131Liabilities 2024: $3,465Net Assets 2024: $2,279,6662024

Highlighted filing

2013

Assets$2,194,169
Liabilities$879,984
Net Assets$1,314,185

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,4202010Revenue 2011: $611,666Expenses 2011: $556,724Net Income 2011: $54,9422011Revenue 2012: $650,511Expenses 2012: $639,515Net Income 2012: $10,9962012Revenue 2013: $632,476Expenses 2013: $602,561Net Income 2013: $29,9152013Revenue 2014: $575,394Expenses 2014: $535,004Net Income 2014: $40,3902014Revenue 2015: $690,415Expenses 2015: $655,225Net Income 2015: $35,1902015Revenue 2016: $774,281Expenses 2016: $600,194Net Income 2016: $174,0872016Revenue 2017: $847,278Expenses 2017: $584,118Net Income 2017: $263,1602017Revenue 2018: $1,037,007Expenses 2018: $758,115Net Income 2018: $278,8922018Revenue 2019: $966,897Expenses 2019: $786,038Net Income 2019: $180,8592019Revenue 2020: $809,118Expenses 2020: $674,203Net Income 2020: $134,9152020Revenue 2021: $776,632Expenses 2021: $803,523Net Income 2021: -$26,8912021Revenue 2022: $928,194Expenses 2022: $874,721Net Income 2022: $53,4732022Revenue 2023: $968,810Expenses 2023: $997,544Net Income 2023: -$28,7342023Revenue 2024: $1,157,958Expenses 2024: $1,098,168Net Income 2024: $59,7902024

Highlighted filing

2013

Revenue$632,476
Expenses$602,561
Net Income$29,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$632,476
Mission and Program Overview

Mission

To promote health, welfare, pension, recreation and civic programs in the interest of its members and their families, and to engage in any business pursuit that will redound to the credit of the organization, and to promote the best interests of the I.L.A.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,534$1,542,172▲ $67,638
Savings and Temporary Cash Investments$161,427$414,121▲ $252,694
Cash and Non-Interest-Bearing Accounts$471,361$129,344▼ $342,017
Prepaid Expenses and Deferred Charges$95,075$58,667▼ $36,408
Accounts Receivable$42,200$45,800▲ $3,600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,248,662$2,194,169▼ $54,493
Other Assets Total$4,065$4,065→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,000$830,000▼ $100,000
Accounts Payable and Accrued Expenses$34,392$49,984▲ $15,592
Total Liabilities$964,392$879,984▼ $84,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,270$1,314,185▲ $29,915
Total Net Assets Fund Balance$1,284,270$1,314,185▲ $29,915
Total Liabilities and Net Assets / Fund Balance$2,248,662$2,194,169▼ $54,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$926,328-$926,328
Buildings$549,891$30,065$579,956
Other Land Buildings$65,953$26,431$92,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth CrierPresidentFT$97,044$25,305$122,349
Robert BaumanVice PresidentFT$81,181$25,305$106,486
Christopher HammondFin Sec/treaPT$16,976$2,832$19,808
Leonard HarveyGrand Marshall-$3,999-$3,999
Brenston TrudeauFinance Committ-$3,499-$3,499
Raphael CassimereRecording Sec-$3,154-$3,154
Aundre JordanChaplain-$2,908-$2,908
Jesse Wallace JrFinance Committ-$2,808-$2,808
Mark SimpsonFinance Committ-$2,808-$2,808
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,321
Investment Income
$8,565
Other Revenue
$86,590
Change in Net Assets
$29,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,476
Total Revenue per Audited Statements
$632,476
Total Revenue per Form 990
$632,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,197
Other Expenses$277,364
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$195,201$10,652-$195,201
Pension Plan Contributions$77,573--$77,573
Interest$50,974--$50,974
Other Salaries and Wages$33,915--$33,915
All Other Expenses$30,887--$30,887
Depreciation Depletion$23,534--$23,534
Other Expenses$23,227--$23,227
Fees for Services Legal$21,935--$21,935
Payroll Taxes$18,508--$18,508
Travel$12,436--$12,436
Fees for Services Accounting$5,200--$5,200
Advertising$3,187--$3,187
Total Functional Expenses$602,561$10,652$0$602,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,561
Total Expenses per Audited Statements$602,561
Total Expenses per Form 990$602,561
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

form 990 is reviewed by secretary / treasurer before return is filed

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

For officers - set by local 3000 constitution, for other key employees - set by officers

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
72-0885687
Phone
5048976203

Signing Officer

Name
Christopher Hammond
Title
Secretary/Treasure
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Preparer
Hugh J Posner CPA
Phone
5048372200
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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/OtherExpensesGrp/ProgramServicesAmt323227
IRS990/OtherExpensesGrp/TotalAmt051401
IRS990/OtherExpensesGrp/TotalAmt128574
IRS990/OtherExpensesGrp/TotalAmt226009
IRS990/OtherExpensesGrp/TotalAmt323227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033915
IRS990/OtherSalariesAndWagesGrp/TotalAmt033915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018508
IRS990/PayrollTaxesGrp/TotalAmt018508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077573
IRS990/PensionPlanContributionsGrp/TotalAmt077573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329869
IRS990/PYOtherRevenueAmt043456
IRS990/PYProgramServiceRevenueAmt0592491
IRS990/PYRevenuesLessExpensesAmt05834
IRS990/PYSalariesCompEmpBnftPaidAmt0309646
IRS990/PYTotalExpensesAmt0639515
IRS990/PYTotalRevenueAmt0645349
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0537821
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579956
IRS990ScheduleD/ExpensesSubtotalAmt0602561
IRS990ScheduleD/LandGrp/BookValueAmt0926328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0926328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092384
IRS990ScheduleD/RevenueSubtotalAmt0632476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542172
IRS990ScheduleD/TotalExpensesPerForm990Amt0602561
IRS990ScheduleD/TotalRevenuePerForm990Amt0632476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 is reviewed by secretary / treasurer before return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR OFFICERS - SET BY LOCAL 3000 CONSTITUTION, FOR OTHER KEY EMPLOYEES - SET BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02248662
IRS990/TotalAssetsEOYAmt02194169
IRS990/TotalAssetsGrp/BOYAmt02248662
IRS990/TotalAssetsGrp/EOYAmt02194169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0964392
IRS990/TotalLiabilitiesEOYAmt0879984
IRS990/TotalLiabilitiesGrp/BOYAmt0964392
IRS990/TotalLiabilitiesGrp/EOYAmt0879984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314185
IRS990/TotalOtherCompensationAmt053442
IRS990/TotalProgramServiceRevenueAmt0537321
IRS990/TotalReportableCompFromOrgAmt0214377
IRS990/TotalRevenueGrp/ExclusionAmt08565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02248662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02194169
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012436
IRS990/TravelGrp/TotalAmt012436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01284270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01314185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Longshoremens Assoc 3000
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0720885687
ReturnHeader/Filer/PhoneNum05048976203
ReturnHeader/Filer/USAddress/AddressLine10PO Box 52766
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Posner Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103032 Ridgelake Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048372200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH J POSNER CPA
ReturnHeader/ReturnTs02014-11-16T07:56:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.16$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.97$1.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.93$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.78$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.81$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.97$0.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.04$0.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.83$0.85$0.58$0.26
2016Summary only. Only limited summary data is available for this year.$2.09$0.53$1.57$0.77$0.60$0.17
2015Summary only. Only limited summary data is available for this year.$2.07$0.68$1.39$0.69$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$2.19$0.84$1.36$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.88$1.31$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$0.95$1.29$0.65$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$2.28$1.01$1.28$0.61$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.22$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits