Civic Intelligence

Longshoreman Assn AFL Cio Ila Local 1443

990EZ • Fiscal year 2018 • EIN 74-1078706

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

PO Box 337Galveston, TX 77553

(409) 763-4626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$3,163

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$41,456

No earlier filing loaded for comparison.

Net Assets

$41,456

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$12,842

No earlier filing loaded for comparison.

Expenses

$12,531

No earlier filing loaded for comparison.

Net Income

$311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $41,456Net Assets 2018: $41,4562018Assets 2019: $42,860Net Assets 2019: $42,8602019Assets 2020: $45,990Net Assets 2020: $45,9902020Assets 2021: $36,929Net Assets 2021: $36,9292021Assets 2022: $36,613Net Assets 2022: $36,6132022Assets 2023: $32,385Net Assets 2023: $32,3852023Assets 2024: $27,806Net Assets 2024: $27,8062024Assets 2025: $25,190Net Assets 2025: $25,1902025

Highlighted filing

2018

Assets$41,456
Liabilities-
Net Assets$41,456

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $12,842Expenses 2018: $12,531Net Income 2018: $3112018Revenue 2019: $18,104Expenses 2019: $16,700Net Income 2019: $1,4042019Revenue 2020: $15,365Expenses 2020: $12,235Net Income 2020: $3,1302020Revenue 2021: $12,866Expenses 2021: $21,927Net Income 2021: -$9,0612021Revenue 2022: $14,092Expenses 2022: $14,408Net Income 2022: -$3162022Revenue 2023: $11,171Expenses 2023: $15,399Net Income 2023: -$4,2282023Revenue 2024: $11,551Expenses 2024: $16,130Net Income 2024: -$4,5792024Revenue 2025: $12,051Expenses 2025: $14,667Net Income 2025: -$2,6162025

Highlighted filing

2018

Revenue$12,842
Expenses$12,531
Net Income$311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$12,842
Mission and Program Overview

Mission

Operation of local chapter of national labor and trade union

Program Services

DescriptionGrantsExpenses
OPERATION OF TRADE UNION MANAGING AND PROTECTING WORKERS RIGHTS$12,531-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS WILLIAMSPresident-$3,163-$3,163
TREONA ARNOLDTreasurer-$2,147-$2,147
GILBERT GONZALEZVice President-$1,050-$1,050
JESSE CANTUBusiness Agent-$1,050-$1,050
ELLA JONESSecretary-$1,036-$1,036
Filing and Contact Details

Filer

Filer Name
Longshoreman Assn Afl-cio
EIN
74-1078706
Address
PO BOX 337, Galveston, TX 77553

Signing Officer

Name
Treona Arnold
Title
Treasurer
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Edward J Walsh Iii
Phone
4097634626
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $299

Other Expenses.1

GIFTS $1650

Other Expenses.2

BOOK REVIEW COSTS $555

Other Expenses.3

MEETING EXPENSES $421

Other Expenses.4

Meals & entertainment $118

Other Expenses.6

BANK CHARGES $57

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREONA ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum04097634626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 337
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012842
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREONA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Business Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LOCAL CHAPTER OF NATIONAL LABOR AND TRADE UNION
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF TRADE UNION MANAGING AND PROTECTING WORKERS RIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012531
IRS990EZ/TotalProgramServiceExpensesAmt012531
IRS990EZ/TotalRevenueAmt012842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK REVIEW COSTS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREONA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGSHOREMAN ASSN AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1443
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0741078706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0Galveston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760625995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Walsh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775530538
ReturnHeader/PreparerPersonGrp/PhoneNum04097634626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J WALSH III
ReturnHeader/ReturnTs02019-07-30T10:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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