Civic Intelligence

South Atlantic & Gulf Coast Distric

990 • Fiscal year 2017 • EIN 74-0706484

May 01, 2016 to Apr 30, 2017 • Filed on Sep 08, 2017

Organization ProfileILADISTRICT.COM

View Organization Page

914 Clear Lake City BlvdWebster, TX 77598

(281) 461-8888

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$505,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$18,334,288

Up $1,775,994 (+11%) from 2016

Net Assets

Up

$18,091,173

Up $1,649,488 (+10%) from 2016

Liabilities

Up

$243,115

Up $126,506 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$8,338,045

Up $160,704 (+2.0%) from 2016

Expenses

Up

$7,407,168

Up $710,265 (+11%) from 2016

Net Income

Down

$930,877

Down $549,561 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,412,300Liabilities 2011: $189,394Net Assets 2011: $9,222,9062011Assets 2012: $10,963,759Liabilities 2012: $222,115Net Assets 2012: $10,741,6442012Assets 2013: $12,272,979Liabilities 2013: $112,436Net Assets 2013: $12,160,5432013Assets 2014: $14,285,363Liabilities 2014: $234,152Net Assets 2014: $14,051,2112014Assets 2015: $14,961,267Liabilities 2015: $94,855Net Assets 2015: $14,866,4122015Assets 2016: $16,558,294Liabilities 2016: $116,609Net Assets 2016: $16,441,6852016Assets 2017: $18,334,288Liabilities 2017: $243,115Net Assets 2017: $18,091,1732017Assets 2018: $19,303,734Liabilities 2018: $158,904Net Assets 2018: $19,144,8302018Assets 2019: $11,329,036Liabilities 2019: $215,239Net Assets 2019: $11,113,7972019Assets 2020: $12,129,711Liabilities 2020: $770,790Net Assets 2020: $11,358,9212020Assets 2021: $14,104,783Liabilities 2021: $435,512Net Assets 2021: $13,669,2712021Assets 2022: $13,367,855Liabilities 2022: $135,719Net Assets 2022: $13,232,1362022Assets 2023: $9,458,362Liabilities 2023: $532,089Net Assets 2023: $8,926,2732023Assets 2024: $11,902,431Liabilities 2024: $3,041,376Net Assets 2024: $8,861,0552024Assets 2025: $11,493,313Liabilities 2025: $2,713,781Net Assets 2025: $8,779,5322025

Highlighted filing

2017

Assets$18,334,288
Liabilities$243,115
Net Assets$18,091,173
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$10M$0-$10MRevenue 2011: $7,115,295Expenses 2011: $5,699,062Net Income 2011: $1,416,2332011Revenue 2012: $7,239,668Expenses 2012: $5,720,930Net Income 2012: $1,518,7382012Expenses 2013: $6,320,4602013Revenue 2014: $8,250,840Expenses 2014: $6,360,172Net Income 2014: $1,890,6682014Revenue 2015: $7,852,173Expenses 2015: $7,087,902Net Income 2015: $764,2712015Revenue 2016: $8,177,341Expenses 2016: $6,696,903Net Income 2016: $1,480,4382016Revenue 2017: $8,338,045Expenses 2017: $7,407,168Net Income 2017: $930,8772017Revenue 2018: $8,520,379Expenses 2018: $7,988,279Net Income 2018: $532,1002018Revenue 2019: $9,551,231Expenses 2019: $17,600,683Net Income 2019: -$8,049,4522019Revenue 2020: $10,564,014Expenses 2020: $9,844,862Net Income 2020: $719,1522020Revenue 2021: $9,841,649Expenses 2021: $9,425,104Net Income 2021: $416,5452021Revenue 2022: $12,394,447Expenses 2022: $12,274,599Net Income 2022: $119,8482022Revenue 2023: $11,685,882Expenses 2023: $15,865,245Net Income 2023: -$4,179,3632023Revenue 2024: $13,012,053Expenses 2024: $13,494,597Net Income 2024: -$482,5442024Revenue 2025: $13,185,444Expenses 2025: $13,608,643Net Income 2025: -$423,1992025

Highlighted filing

2017

Revenue$8,338,045
Expenses$7,407,168
Net Income$930,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,338,045
Mission and Program Overview

Mission

To maintain and improve working conditions for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,902,488$12,301,114▲ $3,398,626
Cash and Non-Interest-Bearing Accounts$1,422,194$3,558,251▲ $2,136,057
Land, Buildings, and Equipment, Net$1,186,300$1,208,423▲ $22,123
Savings and Temporary Cash Investments$4,854,377$1,013,351▼ $3,841,026
Total Assets$16,558,294$18,334,288▲ $1,775,994
Other Assets Total$192,935$253,149▲ $60,214
Liabilities
Accounts Payable and Accrued Expenses$116,609$239,487▲ $122,878
Other Liabilities-$3,628-
Total Liabilities$116,609$243,115▲ $126,506
Net Assets / Fund Balance
Unrestricted Net Assets$16,441,685$18,091,173▲ $1,649,488
Total Net Assets Fund Balance$16,441,685$18,091,173▲ $1,649,488
Total Liabilities and Net Assets / Fund Balance$16,558,294$18,334,288▲ $1,775,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,398$163,705$1,106,103
Land$266,025-$266,025
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilbert RowellAsst Sec. TrPT$149,000$356,136$505,136
Clyde FitzgeraldPresident EmFT$144,257$188,964$333,221
Willie SeymoreExecutive V.PT$189,257$140,784$330,041
Bill WilliamsSecretary/trPT$164,387$150,000$314,387
Kenneth RileyExecutive BoPT$24,000$263,536$287,536
Gerardo BecerraExecutive BoPT$24,000$189,734$213,734
John MamouExecutive BoPT$24,000$168,255$192,255
Larry SopchakExecutive BoPT$24,000$168,181$192,181
Willie SeymoreExecutive V.p.-$171,257$9,000$189,257
Dwayne BoudreauxExecutive BoPT$24,000$164,615$188,615
Charles MontgomeryExecutive BoPT$10,000$178,001$188,001
Alan RobbPresidentPT$184,000$18,000$184,000
Mark BassExecutive BoPT$24,000$143,034$167,034
Bill WilliamsSecretary/treasurer-$146,387$18,000$164,387
James CampbellExecutive BoPT$24,000$134,000$158,000
Wilbert RowellAsst Sec. Trea.-$149,000$18,000$149,000
Clyde FitzgeraldPresident Emeritus-$126,257$18,000$144,257
Andrew LawsDistrict RepPT$111,649$52,056$129,649
Henry RoseExecutive BoPT$24,000$96,395$120,395
Charles SpencerV.p. EmerituPT$108,757-$108,757
Benjamin BryanExecutive BoPT$24,000$78,016$102,016
Marion MatthewsExecutive BoPT$24,000$76,923$100,923
Eloy CotezDistrict RepFT$69,000$127,263$78,000
Michael DickensSec. Treas.PT$64,411$105,588$71,911
John WilliamsDistrict RepFT$61,667$3,456$65,123
Nicholas RobinsonExecutive BoPT$24,000$112$24,112
Darius N JohnsonExecutive BoPT$24,000-$24,000
Jess BabichExecutive BoPT$24,000-$24,000
K L CrierExecutive BoPT$24,000-$24,000
Mike HerreraExecutive BoPT$24,000-$24,000
Thomas IsbellExecutive BoPT$24,000-$24,000
TsimonExecutive BoPT$24,000-$24,000
Dwayne BoudreauxExecutive Board-$24,000-$24,000
Gerardo BecerraExecutive Board-$24,000-$24,000
James CampbellExecutive Board-$24,000-$24,000
John MamouExecutive Board-$24,000-$24,000
Kenneth RileyExecutive Board-$24,000$7,500$24,000
Larry SopchakExecutive Board-$24,000-$24,000
Mark BassExecutive Board-$24,000-$24,000
Charles MontgomeryExecutive Board-$10,000-$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,874,336
Investment Income
$226,123
Other Revenue
$5,237,586
Change in Net Assets
$930,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,338,045
Total Revenue per Audited Statements
$8,338,045
Total Revenue per Form 990
$8,338,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,937,267
Salaries, Compensation, and Employee Benefits$2,469,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,268,533
Other Salaries and Wages---$2,097,270
Travel---$481,000
Fees for Services Accounting---$299,695
Pension Plan Contributions---$194,633
Payroll Taxes---$177,998
All Other Expenses---$133,773
Conferences and Meetings---$88,800
Other Expenses---$62,373
Insurance---$52,132
Occupancy---$50,365
Fees for Service Investment Mgmnt Fees---$30,575
Depreciation Depletion---$26,981
Advertising---$21,691
Total Functional Expenses$0$0$0$7,407,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,407,168
Total Expenses per Audited Statements$7,407,168
Total Expenses per Form 990$7,407,168
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Through elections held every four years.”

Form 990, Page 6, Part VI, Line 11B

“Officers review the form 990.”

Form 990, Page 6, Part VI, Line 15A

“It is controlled by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“It is controlled by the master agreement for union members.”

Form 990, Page 6, Part VI, Line 19

“The lm-2, which is a financial document filed with the department of labor is available for review on the dol's website.”

Filing and Contact Details

Filer

Filer Name
South Atlantic & Gulf Coast Distric
EIN
74-0706484
Phone
2814618888
Address
914 CLEAR LAKE CITY BLVD, WEBSTER, TX 77598

Signing Officer

Name
Alan Robb
Title
President
Phone
2814618888
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Robb
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
34

Preparer

Firm
White & Associates Cpas Pc
Address
14132 SCHROEDER RD, HOUSTON, TX 77070-3229
Preparer
Don White
Phone
2818902554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain and improve working conditions for members.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,334,288
Liabilities
$243,115
Net assets
$18,091,173
Revenue
$8,338,045
Expenses
$7,407,168
Net income
$930,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.71$8.78$13.2$13.6$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.04$8.86$13.0$13.5$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.53$8.93$11.7$15.9$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.14$13.2$12.4$12.3$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.44$13.7$9.84$9.43$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.77$11.4$10.6$9.84$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.22$11.1$9.55$17.6$8.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.16$19.1$8.52$7.99$0.53
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.24$18.1$8.34$7.41$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.12$16.4$8.18$6.70$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.09$14.9$7.85$7.09$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.23$14.1$8.25$6.36$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$6.32
2012Summary only. Only limited summary data is available for this year.$11.0$0.22$10.7$7.24$5.72$1.52
2011Summary only. Only limited summary data is available for this year.$9.41$0.19$9.22$7.12$5.70$1.42