Civic Intelligence

International Longshoremen'S Association Local 24

990 • Fiscal year 2013 • EIN 76-0056504

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
7811 Harrisburg77012

(713) 923-4345

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$180,752

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,975,164

Up $328,698 (+7.1%) from 2012

Net Assets

Up

$4,975,164

Up $328,698 (+7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

$2,635,624

No earlier filing loaded for comparison.

Expenses

Down

$2,306,926

Down $60,089 (-2.5%) from 2012

Net Income

$328,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $3,928,905Liabilities 2010: $0Net Assets 2010: $3,928,9052010Assets 2011: $4,293,768Liabilities 2011: $0Net Assets 2011: $4,293,7682011Assets 2012: $4,646,466Liabilities 2012: $0Net Assets 2012: $4,646,4662012Assets 2013: $4,975,164Liabilities 2013: $0Net Assets 2013: $4,975,1642013Assets 2014: $5,487,033Liabilities 2014: $1Net Assets 2014: $5,487,0322014Assets 2015: $5,992,116Liabilities 2015: $81,645Net Assets 2015: $5,910,4712015Assets 2016: $6,212,035Liabilities 2016: $66,123Net Assets 2016: $6,145,9122016Assets 2017: $7,469,302Liabilities 2017: $976,597Net Assets 2017: $6,492,7052017Assets 2018: $9,169,496Liabilities 2018: $2,802,976Net Assets 2018: $6,366,5202018Assets 2019: $8,901,151Liabilities 2019: $2,490,250Net Assets 2019: $6,410,9012019Assets 2020: $8,877,815Liabilities 2020: $2,637,508Net Assets 2020: $6,240,3072020Assets 2021: $8,324,653Liabilities 2021: $16,387Net Assets 2021: $8,308,2662021Assets 2022: $9,261,176Liabilities 2022: $30,471Net Assets 2022: $9,230,7052022Assets 2023: $8,428,101Liabilities 2023: $18,301Net Assets 2023: $8,409,8002023Assets 2024: $9,313,704Liabilities 2024: $1,459Net Assets 2024: $9,312,2452024

Highlighted filing

2013

Assets$4,975,164
Liabilities$0
Net Assets$4,975,164
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,205,1982010Expenses 2011: $2,112,4982011Expenses 2012: $2,367,0152012Revenue 2013: $2,635,624Expenses 2013: $2,306,926Net Income 2013: $328,6982013Revenue 2014: $2,946,980Expenses 2014: $2,435,112Net Income 2014: $511,8682014Revenue 2015: $2,780,680Expenses 2015: $2,438,375Net Income 2015: $342,3052015Revenue 2016: $2,766,991Expenses 2016: $2,527,845Net Income 2016: $239,1462016Revenue 2017: $3,116,715Expenses 2017: $2,754,309Net Income 2017: $362,4062017Revenue 2018: $3,309,848Expenses 2018: $3,451,949Net Income 2018: -$142,1012018Revenue 2019: $3,597,733Expenses 2019: $3,584,638Net Income 2019: $13,0952019Revenue 2020: $3,711,656Expenses 2020: $3,859,402Net Income 2020: -$147,7462020Revenue 2021: $5,792,930Expenses 2021: $4,094,846Net Income 2021: $1,698,0842021Revenue 2022: $5,913,475Expenses 2022: $4,991,038Net Income 2022: $922,4372022Revenue 2023: $4,790,952Expenses 2023: $5,611,857Net Income 2023: -$820,9052023Revenue 2024: $6,696,637Expenses 2024: $5,794,189Net Income 2024: $902,4482024

Highlighted filing

2013

Revenue$2,635,624
Expenses$2,306,926
Net Income$328,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,635,624
Mission and Program Overview

Mission

labor union

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,636,480$4,056,292▲ $419,812
Cash and Non-Interest-Bearing Accounts$871,491$765,071▼ $106,420
Land, Buildings, and Equipment, Net$138,495$153,799▲ $15,304
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$4,646,466$4,975,164▲ $328,698
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,646,466$4,975,164▲ $328,698
Total Net Assets Fund Balance$4,646,466$4,975,164▲ $328,698
Total Liabilities and Net Assets / Fund Balance$4,646,466$4,975,164▲ $328,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,087$429,001$451,088
Leasehold Improvements$38,176$115,719$153,895
Other Land Buildings$34,420$114,685$149,105
Equipment$28,974$67,422$96,396
Land$30,142-$30,142
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T L SimonPresidentFT$163,952$16,800$163,952
S D WellsContainer InspectorFT$141,907-$141,907
Victor J Bass2nd Vice PresFT$141,303-$141,303
J M Trevino1st Vice PresFT$140,778-$140,778
Homer C Guillory2nd Bus AgentFT$137,238-$137,238
Scott B Cox1st Bus AgentFT$135,492-$135,492
Michael T CulbertsonFinancial SecreFT$132,381-$132,381
Grover C EllisorPersonnel DirectorFT$131,981-$131,981
P N MamouCustodianFT$131,291-$131,291
Van D ChatmanRecording SecreFT$83,597-$83,597
Lisa ReynaSecretaryFT$55,188-$55,188
H M BerlangaExec BoardPT$53,022-$53,022
P OrtegonExec BoardPT$20,167-$20,167
J O MamouContract CommPT$19,313-$19,313
R O HendersonExec BoardPT$17,838-$17,838
Donald W DavisRecording Sec-$3,517-$3,517

Board Members and Trustees

NameTitle
Patrick L DavisExec Board
Ananias Johnson JrAuditor
Br PhillipsAuditor
Edward DavalosAuditor
A SilvaChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,459
Program Service Revenue
$0
Investment Income
$20,679
Other Revenue
$192,486
Change in Net Assets
$328,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,343
Other Expenses$443,583
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---$1,381,680
Pension Plan Contributions---$188,691
Other Salaries and Wages---$185,180
Payroll Taxes---$107,792
Office Expenses---$83,259
Occupancy---$82,080
Depreciation Depletion---$40,024
All Other Expenses---$34,208
Fees for Services Legal---$31,855
Insurance---$27,512
Other Expenses---$22,650
Fees for Services Accounting---$19,775
Conferences and Meetings---$16,948
Advertising---$5,373
Total Functional Expenses$0$0$0$2,306,926
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The international longshoreman's association local 24 has 798 dues paying members.”

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

“The members of the international longshoremen's association hold an election of officers and trustees every two years”

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

“The bylaws of the association require approval of the members of the association prior to certain purchases or actions by the association's officers.”

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

“The president and financial secretary are designated by the board of the association to review the 990 prior to filing in accordance with the bylaws and duties of the office of financial secretary and president.”

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

“The association makes available upon request its governing documents at its main location, 7811 harrisburg, houston, tx 77012 during normal business hours.”

Filing and Contact Details

Filer

EIN
76-0056504
Phone
7139234345

Signing Officer

Name
T L Simon
Title
President
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
45

Preparer

Preparer
Joel P Killingsworth
Phone
7132281040
Raw XML AppendixShowing 400 of 482 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt92ND BUS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PERSONNEL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTRACT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt18CUSTODIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTAINER INSPECTOR
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt027512
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153799
IRS990/LandBldgEquipCostOrOtherBssAmt0880626
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02422459
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0labor union
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04975164
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt082080
IRS990/OfficeExpensesGrp/TotalAmt083259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2CHRISTMAS GALA
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt029736
IRS990/OtherExpensesGrp/TotalAmt127445
IRS990/OtherExpensesGrp/TotalAmt222718
IRS990/OtherExpensesGrp/TotalAmt322650
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PAYMASTER PAYMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231200
IRS990/OtherRevenueTotalAmt0186486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0107792
IRS990/PensionPlanContributionsGrp/TotalAmt0188691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02486320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483375
IRS990/PYOtherRevenueAmt0214589
IRS990/PYRevenuesLessExpensesAmt0352698
IRS990/PYSalariesCompEmpBnftPaidAmt01883640
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IRS990/PYTotalRevenueAmt02719713
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04056292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451088
IRS990ScheduleD/EquipmentGrp/BookValueAmt028974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096396
IRS990ScheduleD/LandGrp/BookValueAmt030142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153799
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0T L SIMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt016800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,975,164
Liabilities
$0
Net assets
$4,975,164
Revenue
$2,635,624
Expenses
$2,306,926
Net income
$328,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$6.70$5.79$0.90
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.02$8.41$4.79$5.61$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.23$5.91$4.99$0.92
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.02$8.31$5.79$4.09$1.70
2020Detailed filing. Detailed filing data is available for this year.$8.88$2.64$6.24$3.71$3.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.90$2.49$6.41$3.60$3.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.17$2.80$6.37$3.31$3.45$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.98$6.49$3.12$2.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.21$0.07$6.15$2.77$2.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.08$5.91$2.78$2.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.95$2.44$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.64$2.31$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits