Civic Intelligence

International Longshoremen'S Association Local 24

990 • Fiscal year 2019 • EIN 76-0056504

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
4060 Red Bluff RdPasadena, TX 77503

(713) 923-4345

Siviq Scores

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

Liabilities / Assets

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

0.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$174,228

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-2.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,901,151

Down $268,345 (-2.9%) from 2018

Net Assets

Up

$6,410,901

Up $44,381 (+0.7%) from 2018

Liabilities

Down

$2,490,250

Down $312,726 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$3,597,733

Up $287,885 (+8.7%) from 2018

Expenses

Up

$3,584,638

Up $132,689 (+3.8%) from 2018

Net Income

Up

$13,095

Up $155,196 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$8,901,151
Liabilities$2,490,250
Net Assets$6,410,901
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$3,597,733
Expenses$3,584,638
Net Income$13,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,805,118
Mission and Program Overview

Mission

labor union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,517,004$6,385,909▼ $131,095
Cash and Non-Interest-Bearing Accounts$1,147,952$1,243,907▲ $95,955
Savings and Temporary Cash Investments$1,427,928$1,220,129▼ $207,799
Accounts Receivable$32,414--
Prepaid Expenses and Deferred Charges$20,310$27,318▲ $7,008
Total Assets$9,169,496$8,901,151▼ $268,345
Other Assets Total$23,888$23,888→ $0
Liabilities
Other Liabilities$564,066$2,487,087▲ $1,923,021
Mortgage Notes Payable Secured by Investment Property$2,217,527--
Accounts Payable and Accrued Expenses$21,383$3,163▼ $18,220
Total Liabilities$2,802,976$2,490,250▼ $312,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,366,520$6,410,901▲ $44,381
Total Net Assets Fund Balance$6,366,520$6,410,901▲ $44,381
Total Liabilities and Net Assets / Fund Balance$9,169,496$8,901,151▼ $268,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,840,810$227,421$5,068,231
Land$1,291,076-$1,291,076
Equipment$206,269$42,549$248,818
Other Land Buildings$47,754$61,788$109,542
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel GarzaPresidentFT$174,228$174,228
Victor BassVice PresideFT$158,954$158,954
Victor BassVice President-$158,954$158,954
Carlos LaraPersonnel DiFT$154,290$154,290
Carlos LaraPersonnel Director-$154,290$154,290
Jose TrevinoVice PresideFT$149,213$149,213
Van ChatmanRecording SeFT$147,579$147,579
Steven SandersSecretary/trFT$139,749$139,749
Scott Cox1st BusinessFT$129,429$129,429
Calvin MackieBusiness AgeFT$128,929$128,929
Brian DrumgoExecutive BoPT$103,862$103,862
Monica WilsonExecutive BoPT$18,834$18,834
T E IsbellExecutive BoPT$13,306$13,306
Fabian BarreraExecutive BoPT$9,725$9,725
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480,930
Program Service Revenue
$0
Investment Income
$37,523
Other Revenue
$79,280
Change in Net Assets
$13,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,733
Revenue Not Reported on Form 990
$4,677
Total Revenue per Audited Statements
$3,602,410
Total Revenue per Form 990
$3,597,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,213
Other Expenses$1,218,425
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-$1,327,798-$1,327,798
Other Salaries and Wages-$470,128-$470,128
Pension Plan Contributions-$433,665-$433,665
All Other Expenses$133,990$75,123-$209,113
Depreciation Depletion-$193,037-$193,037
Payroll Taxes-$134,622-$134,622
Interest-$121,428-$121,428
Other Expenses$117,379$85,242-$85,242
Insurance-$77,168-$77,168
Travel-$55,578-$55,578
Office Expenses-$48,581-$48,581
Fees for Services Legal$33,682--$33,682
Fees for Services Accounting-$22,245-$22,245
Conferences and Meetings$20,173--$20,173
Total Functional Expenses$305,224$3,279,414$0$3,584,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,584,638
Expenses per Audited Statements$3,553,789
Total Expenses per Audited Statements$3,553,789
Expenses Not Reported on Financial Statements$30,849
Other Expense Adjustments$30,849
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$2,098,449
Accrued Property Taxes$147,379
Current Maturities of Long-term Debt$121,244
Line of Credit$120,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“The association has 825 active members.”

Form 990, Page 6, Part VI, Line 7A

“Officers and trustees of the internation longshoremens association local 24 are elected by the members every two years.”

Form 990, Page 6, Part VI, Line 7B

“The members of the international longshoremens association local 24 are responsible for the approval of certain purchases and actions taken by the officers, as set out in the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The president and financial secretary are designated by the board of the association to review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents for the international longshoremens association local 24 are available upon request at their offices, 4060 red bluff road, pasadena, tx 77503, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
International Longshoremens
EIN
76-0056504
Phone
7139234345
Address
4060 RED BLUFF RD, PASADENA, TX 77503

Signing Officer

Name
Steven Sanders
Title
Secretary/treasurer
Phone
7139234345
Signed
2020-11-16

Organization Details

Principal Officer
Steven Sanders
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
60

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The object of this local union is to unite within the local union all workers employed in the trades and industries under its jurisdiction; to improve their wages and hours of work; to increase thejob security and to better the working and living conditions of its members; to establish and maintain collective bargaining; to promote the best interest of its members and labor generally; to promote welfare programs; to instill the spirit of patriotism and devotion to country among its members, their families, and within the labor movement.”

Form 990, Part XI, Line 9

“26,609”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 30,849”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 30,849
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF THIS LOCAL UNION IS TO UNITE WITHIN THE LOCAL UNION ALL WORKERS EMPLOYED IN THE TRADES AND INDUSTRIES UNDER ITS JURISDICTION; TO IMPROVE THEIR WAGES AND HOURS OF WORK; TO INCREASE THEJOB SECURITY AND TO BETTER THE WORKING AND LIVING CONDITIONS OF ITS MEMBERS; TO ESTABLISH AND MAINTAIN COLLECTIVE BARGAINING; TO PROMOTE THE BEST INTEREST OF ITS MEMBERS AND LABOR GENERALLY; TO PROMOTE WELFARE PROGRAMS; TO INSTILL THE SPIRIT OF PATRIOTISM AND DEVOTION TO COUNTRY AMONG ITS MEMBERS, THEIR FAMILIES, AND WITHIN THE LABOR MOVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS 825 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND TRUSTEES OF THE INTERNATION LONGSHOREMENS ASSOCIATION LOCAL 24 ARE ELECTED BY THE MEMBERS EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE INTERNATIONAL LONGSHOREMENS ASSOCIATION LOCAL 24 ARE RESPONSIBLE FOR THE APPROVAL OF CERTAIN PURCHASES AND ACTIONS TAKEN BY THE OFFICERS, AS SET OUT IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND FINANCIAL SECRETARY ARE DESIGNATED BY THE BOARD OF THE ASSOCIATION TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONAL DOCUMENTS FOR THE INTERNATIONAL LONGSHOREMENS ASSOCIATION LOCAL 24 ARE AVAILABLE UPON REQUEST AT THEIR OFFICES, 4060 RED BLUFF ROAD, PASADENA, TX 77503, DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 24
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ReturnHeader/Filer/EIN0760056504

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,901,151
Liabilities
$2,490,250
Net assets
$6,410,901
Revenue
$3,597,733
Expenses
$3,584,638
Net income
$13,095
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

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