Civic Intelligence

South Atlantic & Gulf Coast Distric

990 • Fiscal year 2018 • EIN 74-0706484

May 01, 2017 to Apr 30, 2018 • Filed on Jun 15, 2018

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

6.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$505,043

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

2.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$19,303,734

Up $969,446 (+5.3%) from 2017

Net Assets

Up

$19,144,830

Up $1,053,657 (+5.8%) from 2017

Liabilities

Down

$158,904

Down $84,211 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$8,520,379

Up $182,334 (+2.2%) from 2017

Expenses

Up

$7,988,279

Up $581,111 (+7.8%) from 2017

Net Income

Down

$532,100

Down $398,777 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$19,303,734
Liabilities$158,904
Net Assets$19,144,830
Open 2018 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

2018

Revenue$8,520,379
Expenses$7,988,279
Net Income$532,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,520,379
Mission and Program Overview

Mission

To maintain and improve working conditions for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,301,114$14,138,956▲ $1,837,842
Cash and Non-Interest-Bearing Accounts$3,558,251$1,919,056▼ $1,639,195
Savings and Temporary Cash Investments$1,013,351$1,757,387▲ $744,036
Land, Buildings, and Equipment, Net$1,208,423$1,247,111▲ $38,688
Total Assets$18,334,288$19,303,734▲ $969,446
Other Assets Total$253,149$241,224▼ $11,925
Liabilities
Accounts Payable and Accrued Expenses$239,487$158,164▼ $81,323
Other Liabilities$3,628$740▼ $2,888
Total Liabilities$243,115$158,904▼ $84,211
Net Assets / Fund Balance
Unrestricted Net Assets$18,091,173$19,144,830▲ $1,053,657
Total Net Assets Fund Balance$18,091,173$19,144,830▲ $1,053,657
Total Liabilities and Net Assets / Fund Balance$18,334,288$19,303,734▲ $969,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,086$193,982$1,175,068
Land$266,025-$266,025
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilbert RowellAsst Sec. TrPT$149,000$356,043$505,043
Bill WilliamsSecretary/trPT$189,318$150,043$339,361
Clyde FitzgeraldPresident EmFT$144,318$189,335$333,653
Willie SeymoreExecutive V.PT$189,318$140,784$330,102
Kenneth RileyExecutive BoPT$24,000$265,243$289,243
Gerardo BecerraExecutive BoPT$24,000$188,534$212,534
Larry SopchakExecutive BoPT$24,000$168,975$192,975
Bill WilliamsSecretary/treasurer-$171,318$18,000$189,318
Willie SeymoreExecutive V.p.-$171,318$18,000$189,318
Alan RobbPresidentPT$184,000$18,000$184,000
Dwayne BoudreauxExecutive BoPT$24,000$153,293$177,293
Mark BassExecutive BoPT$24,000$147,602$171,602
Eloy CotezDistrict RepFT$152,318-$170,318
John WilliamsDistrict RepPT$152,318-$170,318
James CampbellExecutive BoPT$24,000$142,400$166,400
Darius N JohnsonExecutive BoPT$24,000$129,610$153,610
Wilbert RowellAsst Sec. Trea.-$149,000$18,000$149,000
Clyde FitzgeraldPresident Emeritus-$126,318$18,000$144,318
Andrew LawsDistrict RepPT$111,710$52,056$129,710
Benjamin BryanExecutive BoPT$24,000$94,644$118,644
Charles SpencerV.p. EmerituPT$108,757-$108,757
Marion MatthewsExecutive BoPT$24,000$76,923$100,923
Thomas IsbellExecutive BoPT$24,000$15,797$39,797
Nicholas RobinsonExecutive BoPT$24,000$2,112$26,112
Jess BabichExecutive BoPT$24,000-$24,000
John MamouExecutive BoPT$24,000-$24,000
K L CrierExecutive BoPT$24,000-$24,000
Mike HerreraExecutive BoPT$24,000-$24,000
TsimonExecutive BoPT$24,000-$24,000
Darius N JohnsonExecutive Board-$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
Kenneth RileyExecutive Board-$24,000$18,000$24,000
Larry SopchakExecutive Board-$24,000-$24,000
Mark BassExecutive Board-$24,000-$24,000
C SeatonExecutive BoPT$8,000$11,175$19,175
Henry RoseExecutive BoPT$18,000-$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,235,363
Investment Income
$262,158
Other Revenue
$5,022,858
Change in Net Assets
$532,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,520,379
Total Revenue per Audited Statements
$8,520,379
Total Revenue per Form 990
$8,520,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,351,936
Salaries, Compensation, and Employee Benefits$2,636,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,511,177
Other Salaries and Wages---$2,259,680
Travel---$434,918
Fees for Services Accounting---$282,706
Pension Plan Contributions---$213,158
Payroll Taxes---$163,505
Conferences and Meetings---$146,941
All Other Expenses---$143,589
Other Expenses---$132,069
Advertising---$54,334
Occupancy---$48,017
Insurance---$44,175
Fees for Service Investment Mgmnt Fees---$33,357
Depreciation Depletion---$29,647
Total Functional Expenses$0$0$0$7,988,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,988,279
Total Expenses per Audited Statements$7,988,279
Total Expenses per Form 990$7,988,279
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$740
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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Robb
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
31

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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,303,734
Liabilities
$158,904
Net assets
$19,144,830
Revenue
$8,520,379
Expenses
$7,988,279
Net income
$532,100
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
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.16$19.1$8.52$7.99$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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