Civic Intelligence

Longshoreman Assn AFL Cio Ila Local 1443

990EZ • Fiscal year 2020 • EIN 74-1078706

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

55th percentile

$1,445

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

7.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,990

Up $3,130 (+7.3%) from 2019

Net Assets

Up

$45,990

Up $3,130 (+7.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,365

Down $2,739 (-15%) from 2019

Expenses

Down

$12,235

Down $4,465 (-27%) from 2019

Net Income

Up

$3,130

Up $1,726 (+123%) from 2019

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

2020

Assets$45,990
Liabilities-
Net Assets$45,990

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

2020

Revenue$15,365
Expenses$12,235
Net Income$3,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$15,365
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT GONZALESPresident-$1,445-$1,445
TREONA ARNOLDTreasurer-$926-$926
ELIA JONESSecretary-$858-$858
JAY GONZALESVice President-$600-$600
MARIO DIAZBusiness Agent-$400-$400
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
2021-03-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $3014

Other Expenses.1

Meals & entertainment $2661

Other Expenses.2

CONTRACT SERVICES $1382

Other Expenses.3

GIFTS $900

Other Expenses.4

BANK CHARGES $49

Raw XML Appendix118 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/BOYAmt042860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREONA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Business Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LOCAL CHAPTER OF NATIONAL LABOR AND TRADE UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF TRADE UNION MANAGING AND PROTECTING WORKERS RIGHTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04229
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012235
IRS990EZ/TotalRevenueAmt015365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS & ENTERTAINMENT $2661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $49
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREONA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGSHOREMAN ASSN AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ILA LOCAL 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/ZIPCd077553
ReturnHeader/PreparerPersonGrp/PhoneNum04097634626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J WALSH III
ReturnHeader/ReturnTs02021-03-13T12:32:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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