Civic Intelligence

International Longshoremens 1438 Ila

990 • Fiscal year 2013 • EIN 74-6067172

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
PO Box 167577501

(832) 596-7713

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$11,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$255,949

Up $53,476 (+26%) from 2012

Net Assets

Up

$254,468

Up $52,189 (+26%) from 2012

Liabilities

Up

$1,481

Up $1,287 (+663%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$182,271

Up $33,172 (+22%) from 2012

Expenses

Down

$130,082

Down $10,462 (-7.4%) from 2012

Net Income

Up

$52,189

Up $43,634 (+510%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $179,444Liabilities 2010: $2,237Net Assets 2010: $177,2072010Assets 2011: $194,849Liabilities 2011: $1,125Net Assets 2011: $193,7242011Assets 2012: $202,473Liabilities 2012: $194Net Assets 2012: $202,2792012Assets 2013: $255,949Liabilities 2013: $1,481Net Assets 2013: $254,4682013Assets 2014: $276,420Liabilities 2014: $2,352Net Assets 2014: $274,0682014Assets 2015: $330,217Liabilities 2015: $1,444Net Assets 2015: $328,7732015Assets 2016: $388,369Liabilities 2016: $7,052Net Assets 2016: $381,3172016Assets 2017: $431,246Liabilities 2017: $2,726Net Assets 2017: $428,5202017Assets 2018: $458,791Liabilities 2018: $4,368Net Assets 2018: $454,4232018Assets 2019: $480,021Liabilities 2019: $6,229Net Assets 2019: $473,7922019Assets 2020: $438,746Liabilities 2020: $6,909Net Assets 2020: $431,8372020Assets 2021: $431,774Liabilities 2021: $10,721Net Assets 2021: $421,0532021Assets 2022: $405,560Liabilities 2022: $4,422Net Assets 2022: $401,1382022Assets 2023: $437,119Liabilities 2023: $172Net Assets 2023: $436,9472023Assets 2024: $511,861Liabilities 2024: $0Net Assets 2024: $511,8612024

Highlighted filing

2013

Assets$255,949
Liabilities$1,481
Net Assets$254,468
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $137,4422010Revenue 2011: $149,919Expenses 2011: $133,402Net Income 2011: $16,5172011Revenue 2012: $149,099Expenses 2012: $140,544Net Income 2012: $8,5552012Revenue 2013: $182,271Expenses 2013: $130,082Net Income 2013: $52,1892013Revenue 2014: $178,722Expenses 2014: $159,122Net Income 2014: $19,6002014Revenue 2015: $248,202Expenses 2015: $193,497Net Income 2015: $54,7052015Revenue 2016: $231,803Expenses 2016: $179,550Net Income 2016: $52,2532016Revenue 2017: $237,887Expenses 2017: $190,684Net Income 2017: $47,2032017Revenue 2018: $254,819Expenses 2018: $228,916Net Income 2018: $25,9032018Revenue 2019: $199,630Expenses 2019: $180,420Net Income 2019: $19,2102019Revenue 2020: $153,610Expenses 2020: $195,565Net Income 2020: -$41,9552020Revenue 2021: $230,184Expenses 2021: $240,968Net Income 2021: -$10,7842021Revenue 2022: $290,540Expenses 2022: $330,994Net Income 2022: -$40,4542022Revenue 2023: $279,992Expenses 2023: $244,183Net Income 2023: $35,8092023Revenue 2024: $300,956Expenses 2024: $226,042Net Income 2024: $74,9142024

Highlighted filing

2013

Revenue$182,271
Expenses$130,082
Net Income$52,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$182,271
Mission and Program Overview

Mission

Local chapter of the international longshoremen's union - representing maritime workers, clerks, checkers and maintenance employees working on the gulf coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,058$186,855▲ $41,797
Land, Buildings, and Equipment, Net$34,467$46,145▲ $11,678
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,473$255,949▲ $53,476
Other Assets Total$22,948$22,949▲ $1
Liabilities
Accounts Payable and Accrued Expenses$194$1,481▲ $1,287
Total Liabilities$194$1,481▲ $1,287
Net Assets / Fund Balance
Unrestricted Net Assets$202,279$254,468▲ $52,189
Total Net Assets Fund Balance$202,279$254,468▲ $52,189
Total Liabilities and Net Assets / Fund Balance$202,473$255,949▲ $53,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,565$27,602$57,167
Leasehold Improvements$16,144$14,612$30,756
Other Land Buildings$436$9,387$9,823
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnie BartonFinancial Sec.PT$11,400$11,400
Alex EnloePresidentPT$11,300$11,300
Tim HovendickVPPT$7,500$7,500
Steve BennettBusiness Agent-$7,000$7,000
William WajdakSecretary-$5,100$5,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,187
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$52,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,276
Salaries, Compensation, and Employee Benefits$48,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,300--$42,300
All Other Expenses$19,450--$19,450
Office Expenses$10,125--$10,125
Depreciation Depletion$8,779--$8,779
Other Expenses$6,070--$6,070
Payroll Taxes$3,868--$3,868
Other Salaries and Wages$2,638--$2,638
Fees for Services Accounting$2,255--$2,255
Fees for Services Legal$215--$215
Total Functional Expenses$130,082$0$0$130,082
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Maritime employees who pay union membership dues to organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Vote on new officers every two years”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to seniority plan or working rules require 2/3 vote of membership. All other general items require majority vote of membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by governing body prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization checks backgrounds of new members for conflict of interest. Due to small size of organization, 35 members, there are no written procedures, however, they can follow up thru observation and interview to determine if conflict exists.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer salary is established in organization by-laws. Deviations from salary require majority vote of regular membership.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements posted monthly on organization's bulletin board. By-laws, policies and procedures are bound and located in same area.”

Filing and Contact Details

Filer

EIN
74-6067172
Phone
8325967713

Signing Officer

Name
Johnie Barton
Title
Finc Secretary
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1074; Column (B) - Program Services = $1074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE AND REPAIR: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $866; Column (B) - Program Services = $866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TOLLS: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4713; Column (B) - Program Services = $4713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TWICS: Column (A) - Total = $1866; Column (B) - Program Services = $1866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix385 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
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IRS990/BooksInCareOfDetail/PhoneNum02812244673
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IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077506
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SEC.
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IRS990/OtherExpensesGrp/TotalAmt012751
IRS990/OtherExpensesGrp/TotalAmt110985
IRS990/OtherExpensesGrp/TotalAmt210646
IRS990/OtherExpensesGrp/TotalAmt36070
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03868
IRS990/PayrollTaxesGrp/TotalAmt03868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094237
IRS990/PYProgramServiceRevenueAmt0148995
IRS990/PYRevenuesLessExpensesAmt08555
IRS990/PYSalariesCompEmpBnftPaidAmt046307
IRS990/PYTotalExpensesAmt0140544
IRS990/PYTotalRevenueAmt0149099
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARITIME EMPLOYEES WHO PAY UNION MEMBERSHIP DUES TO ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTE ON NEW OFFICERS EVERY TWO YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO SENIORITY PLAN OR WORKING RULES REQUIRE 2/3 VOTE OF MEMBERSHIP. ALL OTHER GENERAL ITEMS REQUIRE MAJORITY VOTE OF MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CHECKS BACKGROUNDS OF NEW MEMBERS FOR CONFLICT OF INTEREST. DUE TO SMALL SIZE OF ORGANIZATION, 35 MEMBERS, THERE ARE NO WRITTEN PROCEDURES, HOWEVER, THEY CAN FOLLOW UP THRU OBSERVATION AND INTERVIEW TO DETERMINE IF CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER SALARY IS ESTABLISHED IN ORGANIZATION BY-LAWS. DEVIATIONS FROM SALARY REQUIRE MAJORITY VOTE OF REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS POSTED MONTHLY ON ORGANIZATION'S BULLETIN BOARD. BY-LAWS, POLICIES AND PROCEDURES ARE BOUND AND LOCATED IN SAME AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITY: Column (A) - Total = $2957; Column (B) - Program Services = $2957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES: Column (A) - Total = $1074; Column (B) - Program Services = $1074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS: Column (A) - Total = $1679; Column (B) - Program Services = $1679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE AND REPAIR: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $866; Column (B) - Program Services = $866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ONLINE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING & TOLLS: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PEST CONTROL: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY TAXES: Column (A) - Total = $1232; Column (B) - Program Services = $1232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $4713; Column (B) - Program Services = $4713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TWICS: Column (A) - Total = $1866; Column (B) - Program Services = $1866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202473
IRS990/TotalAssetsEOYAmt0255949
IRS990/TotalAssetsGrp/BOYAmt0202473
IRS990/TotalAssetsGrp/EOYAmt0255949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194
IRS990/TotalLiabilitiesEOYAmt01481
IRS990/TotalLiabilitiesGrp/BOYAmt0194
IRS990/TotalLiabilitiesGrp/EOYAmt01481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254468
IRS990/TotalProgramServiceExpensesAmt0130082
IRS990/TotalProgramServiceRevenueAmt0182187
IRS990/TotalReportableCompFromOrgAmt042300
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254468
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNIE BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINC SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL LONGSHOREMENS 1438 ILA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0746067172
ReturnHeader/Filer/PhoneNum08325967713
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1675
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mosher Seifert & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104701 Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775052050
ReturnHeader/PreparerPersonGrp/PhoneNum02819911099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SEIFERT
ReturnHeader/ReturnTs02014-07-22T08:29:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,949
Liabilities
$1,481
Net assets
$254,468
Revenue
$182,271
Expenses
$130,082
Net income
$52,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$3.01$2.26$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.80$2.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.01$2.91$3.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.11$4.21$2.30$2.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$1.54$1.96$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$2.00$1.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.54$2.55$2.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.29$2.38$1.91$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$2.32$1.80$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$2.48$1.93$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.79$1.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$1.82$1.30$0.52
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.49$1.41$0.09
2011Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.50$1.33$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$1.37