Civic Intelligence

International Longshoremens Assoc 3000

990 • Fiscal year 2017 • EIN 72-0885687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 52766New Orleans, LA 70152

(504) 897-6203

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.41x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$117,216

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

9.4%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,173,823

Up $81,487 (+3.9%) from 2016

Net Assets

Up

$1,828,399

Up $263,160 (+17%) from 2016

Liabilities

Down

$345,424

Down $181,673 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$847,278

Up $72,997 (+9.4%) from 2016

Expenses

Down

$584,118

Down $16,076 (-2.7%) from 2016

Net Income

Up

$263,160

Up $89,073 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$2,173,823
Liabilities$345,424
Net Assets$1,828,399
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$847,278
Expenses$584,118
Net Income$263,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$847,278
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$1,638,372$1,612,061▼ $26,311
Savings and Temporary Cash Investments$403,261$387,447▼ $15,814
Prepaid Expenses and Deferred Charges$29,161$108,054▲ $78,893
Accounts Receivable$3,284$41,247▲ $37,963
Cash and Non-Interest-Bearing Accounts$10,791$17,934▲ $7,143
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$2,092,336$2,173,823▲ $81,487
Other Assets Total$7,467$7,080▼ $387
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,873$249,516▼ $184,357
Accounts Payable and Accrued Expenses$93,224$95,907▲ $2,683
Other Liabilities-$1-
Total Liabilities$527,097$345,424▼ $181,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,239$1,828,399▲ $263,160
Total Net Assets Fund Balance$1,565,239$1,828,399▲ $263,160
Total Liabilities and Net Assets / Fund Balance$2,092,336$2,173,823▲ $81,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,456$104,500$1,314,956
Other Land Buildings$210,277$63,947$274,224
Land$191,328-$191,328
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MageePresidentFT$108,659$8,557$117,216
Glenn DavisVice PresidentFT$90,898$8,557$99,455
Christopher HammondFin Sec/treaPT$29,573$463$30,036
Leonard HarveyGrand Marshall-$6,441-$6,441
Raphael CassimereRecording Sec-$4,031-$4,031
Brenston TrudeauFinance Committ-$4,010-$4,010
Vernon HebertFinance Committ-$3,015-$3,015
Aundre JordanChaplain-$2,765-$2,765
Harry Sims JrFinance Committ-$2,765-$2,765
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,957
Investment Income
$8,125
Other Revenue
$178,196
Change in Net Assets
$263,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,093
Other Expenses$274,025
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$229,130$14,482-$229,130
Other Salaries and Wages$34,280--$34,280
All Other Expenses$33,893--$33,893
Travel$30,021--$30,021
Depreciation Depletion$26,311--$26,311
Pension Plan Contributions$25,806--$25,806
Interest$21,546--$21,546
Payroll Taxes$20,877--$20,877
Advertising$15,492--$15,492
Fees for Services Legal$14,861--$14,861
Other Expenses$13,856--$13,856
Fees for Services Accounting$8,550--$8,550
Total Functional Expenses$584,118$14,482$0$584,118
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Filer Name
International Longshoremens Assoc 3000
EIN
72-0885687
Phone
5048976203
Address
PO Box 52766, New Orleans, LA 70152

Signing Officer

Name
Christopher Hammond
Title
Secretary/Treasure
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
The Posner Accounting Firm LLC
Address
3032 Ridgelake Dr Ste 202, Metairie, LA 70002
Preparer
Hugh J Posner CPA
Phone
5048372200
Raw XML Appendix390 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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IRS990/OtherExpensesGrp/ProgramServicesAmt313856
IRS990/OtherExpensesGrp/TotalAmt044953
IRS990/OtherExpensesGrp/TotalAmt136714
IRS990/OtherExpensesGrp/TotalAmt227828
IRS990/OtherExpensesGrp/TotalAmt313856
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034280
IRS990/OtherSalariesAndWagesGrp/TotalAmt034280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020877
IRS990/PayrollTaxesGrp/TotalAmt020877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025806
IRS990/PensionPlanContributionsGrp/TotalAmt025806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275343
IRS990/PYOtherRevenueAmt0162617
IRS990/PYProgramServiceRevenueAmt0605008
IRS990/PYRevenuesLessExpensesAmt0174087
IRS990/PYSalariesCompEmpBnftPaidAmt0324851
IRS990/PYTotalExpensesAmt0600194
IRS990/PYTotalRevenueAmt0774281
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0178196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0660957
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314956
IRS990ScheduleD/LandGrp/BookValueAmt0191328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612061
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt02092336
IRS990/TotalAssetsEOYAmt02173823
IRS990/TotalAssetsGrp/BOYAmt02092336
IRS990/TotalAssetsGrp/EOYAmt02173823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527097
IRS990/TotalLiabilitiesEOYAmt0345424
IRS990/TotalLiabilitiesGrp/BOYAmt0527097
IRS990/TotalLiabilitiesGrp/EOYAmt0345424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828399
IRS990/TotalOtherCompensationAmt017577
IRS990/TotalProgramServiceRevenueAmt0660957
IRS990/TotalReportableCompFromOrgAmt0252157
IRS990/TotalRevenueGrp/ExclusionAmt08125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02092336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02173823
IRS990/TravelGrp/ProgramServicesAmt030021
IRS990/TravelGrp/TotalAmt030021
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01565239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01828399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasure
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Longshoremens Assoc 3000
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0720885687
ReturnHeader/Filer/PhoneNum05048976203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52766
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721288247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Posner Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03032 Ridgelake Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048372200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH J POSNER CPA
ReturnHeader/ReturnTs02018-11-12T13:28:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,823
Liabilities
$345,424
Net assets
$1,828,399
Revenue
$847,278
Expenses
$584,118
Net income
$263,160
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