Civic Intelligence

International Longshoremens Assn 25

990EZ • Fiscal year 2013 • EIN 76-0056505

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 13, 2014

Organization Profile
PO Box 162377641-1623

(409) 727-3877

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$12,152

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,213

Up $16,532 (+34%) from 2012

Net Assets

Up

$64,976

Up $16,647 (+34%) from 2012

Liabilities

Down

$237

Down $115 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$49,411

Up $9,214 (+23%) from 2012

Expenses

Up

$32,764

Up $133 (+0.4%) from 2012

Net Income

Up

$16,647

Up $9,081 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $42,367Liabilities 2010: $686Net Assets 2010: $41,6812010Assets 2011: $41,151Liabilities 2011: $388Net Assets 2011: $40,7632011Assets 2012: $48,681Liabilities 2012: $352Net Assets 2012: $48,3292012Assets 2013: $65,213Liabilities 2013: $237Net Assets 2013: $64,9762013Assets 2014: $106,922Liabilities 2014: $48,049Net Assets 2014: $58,8732014Assets 2015: $94,480Liabilities 2015: $20,273Net Assets 2015: $74,2072015Assets 2016: $105,562Liabilities 2016: $32,986Net Assets 2016: $72,5762016Assets 2017: $125,658Liabilities 2017: $24,839Net Assets 2017: $100,8192017Assets 2018: $149,061Liabilities 2018: $13,886Net Assets 2018: $135,1752018Assets 2019: $164,389Liabilities 2019: $1,079Net Assets 2019: $163,3102019Assets 2020: $215,778Liabilities 2020: $1,200Net Assets 2020: $214,5782020Assets 2021: $257,738Liabilities 2021: $2,198Net Assets 2021: $255,5402021Assets 2022: $272,776Liabilities 2022: $2,326Net Assets 2022: $270,4502022Assets 2023: $238,190Liabilities 2023: $1,601Net Assets 2023: $236,5892023Assets 2024: $177,406Liabilities 2024: $1,652Net Assets 2024: $175,7542024

Highlighted filing

2013

Assets$65,213
Liabilities$237
Net Assets$64,976
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $45,847Expenses 2010: $53,906Net Income 2010: -$8,0592010Revenue 2011: $35,755Expenses 2011: $36,673Net Income 2011: -$9182011Revenue 2012: $40,197Expenses 2012: $32,631Net Income 2012: $7,5662012Revenue 2013: $49,411Expenses 2013: $32,764Net Income 2013: $16,6472013Revenue 2014: $50,276Expenses 2014: $43,782Net Income 2014: $6,4942014Revenue 2015: $90,380Expenses 2015: $75,046Net Income 2015: $15,3342015Revenue 2016: $80,978Expenses 2016: $82,609Net Income 2016: -$1,6312016Revenue 2017: $88,675Expenses 2017: $60,432Net Income 2017: $28,2432017Revenue 2018: $111,609Expenses 2018: $77,253Net Income 2018: $34,3562018Revenue 2019: $122,322Expenses 2019: $94,187Net Income 2019: $28,1352019Revenue 2020: $135,751Expenses 2020: $84,483Net Income 2020: $51,2682020Revenue 2021: $160,303Expenses 2021: $119,341Net Income 2021: $40,9622021Revenue 2022: $162,322Expenses 2022: $147,412Net Income 2022: $14,9102022Revenue 2023: $131,832Expenses 2023: $165,693Net Income 2023: -$33,8612023Revenue 2024: $184,197Expenses 2024: $245,032Net Income 2024: -$60,8352024

Highlighted filing

2013

Revenue$49,411
Expenses$32,764
Net Income$16,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,411
Mission and Program Overview

Mission

Serves as longshoremens local union

Program Services

DescriptionGrantsExpenses
SERVES AS LONGSHOREMENS LOCAL UNION-$32,764
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY T HEBERTBusiness AgentPT$5,934$6,218$12,152
ML GUERREROAsst Bus AgtPT$1,561$2,157$3,718
LAWRENCE W WILSONRecording SecPT$744$677$1,421
RICARDO R LISCANOPresidentPT$992$389$1,381
DANIEL R GUERREROFinancial SecretaryPT$786$99$885
D J EDWARDSTrusteePT$0$880$880
S M NUNEZVice PresidentPT$0--
J M NUNEZTrusteePT$0--
J E DAVISTrusteePT$0--
G DYWERTrusteePT$0--
WALTER J MULLINS IIITrusteePT$0--
Filing and Contact Details

Filer

EIN
76-0056505

Signing Officer

Name
D R Guerrero
Title
Financial Secre
Phone
4097382972
Signed
2014-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Eileen Law Judice
Phone
4097273877
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 2,700”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 760dues 527payroll taxes 1,075telephone 2,341office expense 579gifts 75”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 352 237”

Raw XML Appendix158 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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IRS990EZ/BenefitsPaidToOrForMembersAmt08573
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL R GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum04097273877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102521 CRESCENT DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0GROVES
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065213
IRS990EZ/GrossReceiptsAmt049411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt022255
IRS990EZ/LandAndBuildingsGrp/EOYAmt021496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046676
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064976
IRS990EZ/OccupancyRentUtltsAndMaintAmt04769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt25417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt32157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt9610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO R LISCANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S M NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKY T HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ML GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J M NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5D J EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J E DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7G DYWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL R GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAWRENCE W WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WALTER J MULLINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST BUS AGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05357
IRS990EZ/OtherRevenueTotalAmt02700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS LONGSHOREMENS LOCAL UNION
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES AS LONGSHOREMENS LOCAL UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032764
IRS990EZ/TotalProgramServiceExpensesAmt032764
IRS990EZ/TotalRevenueAmt049411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 760DUES 527PAYROLL TAXES 1,075TELEPHONE 2,341OFFICE EXPENSE 579GIFTS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 352 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D R GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04097382972
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL LONGSHOREMENS ASSN 25
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760056505
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1623
ReturnHeader/Filer/USAddress/City0PORT ARTHUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776411623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364532003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EILEEN H LAW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103016 NEDERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077627
ReturnHeader/PreparerPersonGrp/PhoneNum04097273877
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN LAW JUDICE
ReturnHeader/ReturnTs02014-01-13T10:26:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,213
Liabilities
$237
Net assets
$64,976
Revenue
$49,411
Expenses
$32,764
Net income
$16,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$1.84$2.45$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$1.32$1.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$1.62$1.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.60$1.19$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.36$0.84$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.22$0.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$1.12$0.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.89$0.60$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.59$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.33$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.40$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.36$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.46$0.54$0.08