Civic Intelligence

Longshoreman'S Association AFL-CIO 3033

990 • Fiscal year 2016 • EIN 72-0933424

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization ProfileN/A
PO Box 197Port Allen, LA 70767

(225) 383-7715

Siviq Scores

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

Liabilities / Assets

98th percentile

0.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$38,948

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$488,069

Down $3,604 (-0.7%) from 2015

Net Assets

Down

$110,640

Down $3,604 (-3.2%) from 2015

Liabilities

Flat

$377,429

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$182,280

Down $58,361 (-24%) from 2015

Expenses

Down

$185,884

Down $46,923 (-20%) from 2015

Net Income

Down

-$3,604

Down $11,438 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $375,711Liabilities 2010: $377,235Net Assets 2010: -$1,5242010Assets 2011: $400,589Liabilities 2011: $378,629Net Assets 2011: $21,9602011Assets 2012: $412,516Liabilities 2012: $377,9652012Assets 2013: $414,755Liabilities 2013: $377,6042013Assets 2014: $484,124Liabilities 2014: $377,714Net Assets 2014: $106,4102014Assets 2015: $491,673Liabilities 2015: $377,429Net Assets 2015: $114,2442015Assets 2016: $488,069Liabilities 2016: $377,429Net Assets 2016: $110,6402016Assets 2017: $480,712Liabilities 2017: $377,426Net Assets 2017: $103,2862017Assets 2018: $461,916Liabilities 2018: $378,591Net Assets 2018: $83,3252018Assets 2019: $411,813Liabilities 2019: $377,786Net Assets 2019: $34,0272019Assets 2020: $365,516Liabilities 2020: $377,753Net Assets 2020: -$12,2372020Assets 2021: $330,757Liabilities 2021: $377,742Net Assets 2021: -$46,9852021Assets 2022: $297,547Liabilities 2022: $377,441Net Assets 2022: -$79,8942022Assets 2023: $258,153Liabilities 2023: $378,622Net Assets 2023: -$120,4692023

Highlighted filing

2016

Assets$488,069
Liabilities$377,429
Net Assets$110,640
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $145,822Expenses 2010: $138,799Net Income 2010: $7,0232010Revenue 2011: $201,689Expenses 2011: $178,206Net Income 2011: $23,4832011Revenue 2012: $160,200Expenses 2012: $147,609Net Income 2012: $12,5912012Revenue 2013: $181,254Expenses 2013: $178,654Net Income 2013: $2,6002013Revenue 2014: $230,978Expenses 2014: $161,718Net Income 2014: $69,2602014Revenue 2015: $240,641Expenses 2015: $232,807Net Income 2015: $7,8342015Revenue 2016: $182,280Expenses 2016: $185,884Net Income 2016: -$3,6042016Revenue 2017: $149,188Expenses 2017: $156,542Net Income 2017: -$7,3542017Revenue 2018: $155,879Expenses 2018: $175,840Net Income 2018: -$19,9612018Revenue 2019: $148,188Expenses 2019: $197,486Net Income 2019: -$49,2982019Revenue 2020: $135,556Expenses 2020: $181,820Net Income 2020: -$46,2642020Revenue 2021: $157,136Expenses 2021: $191,886Net Income 2021: -$34,7502021Revenue 2022: $140,721Expenses 2022: $173,629Net Income 2022: -$32,9082022Revenue 2023: $144,311Expenses 2023: $184,886Net Income 2023: -$40,5752023

Highlighted filing

2016

Revenue$182,280
Expenses$185,884
Net Income-$3,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$182,280
Mission and Program Overview

Mission

The organization helps with the improvement of wages and working conditions for union members.

The organization helps with the improvement of wages and working conditions for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,909$278,822▲ $913
Land, Buildings, and Equipment, Net$152,649$148,132▼ $4,517
Savings and Temporary Cash Investments$61,115$61,115→ $0
Total Assets$491,673$488,069▼ $3,604
Liabilities
Other Liabilities$377,429$377,429→ $0
Total Liabilities$377,429$377,429→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,244$110,640▼ $3,604
Total Net Assets Fund Balance$114,244$110,640▼ $3,604
Total Liabilities and Net Assets / Fund Balance$491,673$488,069▼ $3,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,277$53,581$168,858
Other Land Buildings$225$51,472$51,697
Land$32,630-$32,630
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd James SrPresidentFT$38,948$38,948

Board Members and Trustees

NameTitle
Lyle JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,096
Program Service Revenue
$0
Investment Income
$2,784
Other Revenue
$2,400
Change in Net Assets
$-3,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,021
Other Expenses$33,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$96,030
Current Officers, Directors, Trustees, and Key Employees---$38,948
Occupancy---$13,332
Other Salaries and Wages---$13,000
Office Expenses---$6,273
Fees for Services Accounting---$5,155
Depreciation Depletion---$4,518
Payroll Taxes---$4,073
Insurance---$3,111
Conferences and Meetings---$1,074
Fees for Services Other---$370
Total Functional Expenses$0$0$0$185,884
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to S.a. and G.c.d.$376,049
Payroll Liabilities$1,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 A, Line 8A

“The organization did not have any meetings in 2016.”

Form 990, Part VI, Section A, Line 8B

“The committees of the organization did not have any meetings in 2016.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the governing body before the form is submitted.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
LONGSHOREMAN'S ASSOCIATION AFL-CIO 3033
EIN
72-0933424
Phone
2253837715
Address
PO BOX 197, PORT ALLEN, LA 70767

Signing Officer

Name
Lloyd James
Title
President
Phone
2253837715
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd James
Formed
1959
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Celeste D Viator
Phone
2259284770
Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HELPS WITH THE IMPROVEMENT OF WAGES AND WORKING CONDITIONS FOR UNION MEMBERS
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt096030
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
IRS990/BooksInCareOfDetail/PhoneNum02259284770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02322 TREMONT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277909
IRS990/CashNonInterestBearingGrp/EOYAmt0278822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038948
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01074
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt096030
IRS990/CYContributionsGrantsAmt0177096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02784
IRS990/CYOtherExpensesAmt033833
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3604
IRS990/CYSalariesCompEmpBnftPaidAmt056021
IRS990/CYTotalExpensesAmt0185884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04518
IRS990/Desc0PROVIDING AN ORGANIZATION THAT HELPS WITH THE IMPROVEMENT OF WAGES AND WORKING CONDITIONS FOR UNION MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0185844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05155
IRS990/FeesForServicesOtherGrp/TotalAmt0370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD JAMES SR
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182280
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03111
IRS990/InvestmentIncomeGrp/ExclusionAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148132
IRS990/LandBldgEquipCostOrOtherBssAmt0253185
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0177096
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE ORGANIZATION HELPS WITH THE IMPROVEMENT OF WAGES AND WORKING CONDITIONS FOR UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114244
IRS990/NetAssetsOrFundBalancesEOYAmt0110640
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013332
IRS990/OfficeExpensesGrp/TotalAmt06273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0377429
IRS990/OtherLiabilitiesGrp/EOYAmt0377429
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0136448
IRS990/PYContributionsGrantsAmt0235480
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02761
IRS990/PYOtherExpensesAmt040339
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07834
IRS990/PYSalariesCompEmpBnftPaidAmt056020
IRS990/PYTotalExpensesAmt0232807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026371
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt0968982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154551
IRS990ScheduleA/Total509Grp/TotalAmt0968982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168858
IRS990ScheduleD/LandGrp/BookValueAmt032630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO S.A. AND G.C.D.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148132
IRS990ScheduleD/TotalLiabilityAmt0377429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY MEETINGS IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE ORGANIZATION DID NOT HAVE ANY MEETINGS IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491673
IRS990/TotalAssetsEOYAmt0488069
IRS990/TotalAssetsGrp/BOYAmt0491673
IRS990/TotalAssetsGrp/EOYAmt0488069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177096
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377429
IRS990/TotalLiabilitiesEOYAmt0377429
IRS990/TotalLiabilitiesGrp/BOYAmt0377429
IRS990/TotalLiabilitiesGrp/EOYAmt0377429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185844
IRS990/TotalReportableCompFromOrgAmt038948
IRS990/TotalRevenueGrp/ExclusionAmt02784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 197
IRS990/USAddress/CityNm0PORT ALLEN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070767
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253837715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGSHOREMAN'S ASSOCIATION AFL-CIO 3033
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0720933424
ReturnHeader/Filer/PhoneNum02253837715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/Filer/USAddress/CityNm0PORT ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025529C8776D9C4463CD1EEB455AC25C465D29815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FBA188555EFA4AC8550AA3B408BC19F930090F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.133.82
ReturnHeader/FilingSecurityInformation/IPDt02017-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE D VIATOR
ReturnHeader/ReturnTs02017-03-06T11:42:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,069
Liabilities
$377,429
Net assets
$110,640
Revenue
$182,280
Expenses
$185,884
Net income
-$3,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.58$3.79$1.20$1.44$1.85$0.41
2022Summary only. Only limited summary data is available for this year.$2.98$3.77$0.80$1.41$1.74$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.78$0.47$1.57$1.92$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.78$0.12$1.36$1.82$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.78$0.34$1.48$1.97$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.79$0.83$1.56$1.76$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$3.77$1.03$1.49$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.77$1.11$1.82$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.77$1.14$2.41$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.84$3.78$1.06$2.31$1.62$0.69
2013Summary only. Only limited summary data is available for this year.$4.15$3.78$1.81$1.79$0.03
2012Summary only. Only limited summary data is available for this year.$4.13$3.78$1.60$1.48$0.13
2011Summary only. Only limited summary data is available for this year.$4.01$3.79$0.22$2.02$1.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.77$0.02$1.46$1.39$0.07