Civic Intelligence

International Longshoremans Local 20

990 • Fiscal year 2017 • EIN 76-0058716

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
6501 Harborside DrGalveston, TX 77554

(409) 763-4396

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$78,705

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

8.5%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,622,666

Up $227,807 (+16%) from 2016

Net Assets

Up

$1,611,872

Up $222,367 (+16%) from 2016

Liabilities

Up

$10,794

Up $5,440 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$653,801

Up $51,493 (+8.5%) from 2016

Expenses

Down

$443,770

Down $7,305 (-1.6%) from 2016

Net Income

Up

$210,031

Up $58,798 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $698,756Liabilities 2010: $269,084Net Assets 2010: $429,6722010Assets 2011: $765,483Liabilities 2011: $243,360Net Assets 2011: $522,1232011Assets 2012: $787,990Liabilities 2012: $104,905Net Assets 2012: $683,0852012Assets 2013: $842,592Liabilities 2013: $5,745Net Assets 2013: $836,8472013Assets 2014: $1,042,383Liabilities 2014: $11,915Net Assets 2014: $1,030,4682014Assets 2015: $1,092,822Liabilities 2015: $4,501Net Assets 2015: $1,088,3212015Assets 2016: $1,394,859Liabilities 2016: $5,354Net Assets 2016: $1,389,5052016Assets 2017: $1,622,666Liabilities 2017: $10,794Net Assets 2017: $1,611,8722017Assets 2018: $1,741,897Liabilities 2018: $6,884Net Assets 2018: $1,735,0132018Assets 2019: $1,925,385Liabilities 2019: $6,631Net Assets 2019: $1,918,7542019Assets 2020: $1,999,654Liabilities 2020: $6,528Net Assets 2020: $1,993,1262020Assets 2021: $2,130,187Liabilities 2021: $1,755Net Assets 2021: $2,128,4322021Assets 2022: $2,252,739Liabilities 2022: $3,830Net Assets 2022: $2,248,9092022Assets 2023: $2,543,848Liabilities 2023: $241Net Assets 2023: $2,543,6072023Assets 2024: $2,843,621Liabilities 2024: $57Net Assets 2024: $2,843,5642024

Highlighted filing

2017

Assets$1,622,666
Liabilities$10,794
Net Assets$1,611,872
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $356,8312010Revenue 2011: $435,285Expenses 2011: $342,834Net Income 2011: $92,4512011Revenue 2012: $491,466Expenses 2012: $330,504Net Income 2012: $160,9622012Revenue 2013: $500,554Expenses 2013: $346,792Net Income 2013: $153,7622013Revenue 2014: $565,985Expenses 2014: $371,364Net Income 2014: $194,6212014Revenue 2015: $604,055Expenses 2015: $548,926Net Income 2015: $55,1292015Revenue 2016: $602,308Expenses 2016: $451,075Net Income 2016: $151,2332016Revenue 2017: $653,801Expenses 2017: $443,770Net Income 2017: $210,0312017Revenue 2018: $711,000Expenses 2018: $587,856Net Income 2018: $123,1442018Revenue 2019: $814,335Expenses 2019: $630,594Net Income 2019: $183,7412019Revenue 2020: $623,710Expenses 2020: $549,336Net Income 2020: $74,3742020Revenue 2021: $698,641Expenses 2021: $563,336Net Income 2021: $135,3052021Revenue 2022: $874,455Expenses 2022: $753,978Net Income 2022: $120,4772022Revenue 2023: $1,020,798Expenses 2023: $726,099Net Income 2023: $294,6992023Revenue 2024: $1,035,664Expenses 2024: $737,569Net Income 2024: $298,0952024

Highlighted filing

2017

Revenue$653,801
Expenses$443,770
Net Income$210,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$656,701
Mission and Program Overview

Mission

To promote the best interest of its members and their families and to organize the unorganized workers and to unite within the ila all workers within its jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,304$968,825▼ $17,479
Savings and Temporary Cash Investments$200,189$401,660▲ $201,471
Cash and Non-Interest-Bearing Accounts$208,366$252,181▲ $43,815
Total Assets$1,394,859$1,622,666▲ $227,807
Liabilities
Accounts Payable and Accrued Expenses$5,354$10,794▲ $5,440
Total Liabilities$5,354$10,794▲ $5,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,505$1,611,872▲ $222,367
Total Net Assets Fund Balance$1,389,505$1,611,872▲ $222,367
Total Liabilities and Net Assets / Fund Balance$1,394,859$1,622,666▲ $227,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$642,665$165,196$807,861
Land$326,159-$326,159
Equipment$1$20,505$20,506
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G a ArreazolaBusiness AgeFT$78,705$78,705
H Torres2nd BusinessFT$56,062$56,062
Xavier ZapataPresidentFT$27,863$27,863
E HerrerraSeniority ClPT$15,301$15,301
S Conti JrExecutive Bo-$13,973$13,973
M MartinezRecording SePT$2,468$2,468
J C CurtisFinancial SePT$1,410$1,410
E LongoriaExecutive Bo-$1,260$1,260
F Garcia1st Vice Pre-$990$990
F GarciaExecutive Bo-$900$900
A D GarciaExecutive Bo-$376$376

Board Members and Trustees

NameTitle
C P FrenchwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,613
Investment Income
$1,698
Other Revenue
$96,490
Change in Net Assets
$210,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,179
Other Expenses$122,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$226,796
Pension Plan Contributions---$57,920
Depreciation Depletion---$25,748
Occupancy---$24,474
Payroll Taxes---$18,968
Insurance---$18,747
Office Expenses---$17,977
Other Employee Benefits---$17,495
Fees for Services Accounting---$7,582
Other Expenses---$2,465
Travel---$1,408
All Other Expenses---$920
Total Functional Expenses$0$0$0$443,770
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 7A

“The executive board and all officers are elected by the membership.”

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

“All decisions are subject to approval of members.”

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

“Reviewed by president and secretary treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The salary is set by the by-laws of the union.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Longshoremans
EIN
76-0058716
Address
6501 HARBORSIDE DR, GALVESTON, TX 77554

Signing Officer

Name
C P Frenchwood
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Zapata
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
White & Associates Cpas Pc
Address
14132 SCHROEDER RD, HOUSTON, TX 77070-3229
Preparer
Jeff White
Phone
2818902554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoted the best interest of its members and families.”

Form 990, Part XI, Line 9

“Accumulated depreciation adj 8,267 there was a change in the depreciation amount.”

Raw XML Appendix359 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020506
IRS990ScheduleD/LandGrp/BookValueAmt0326159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTED THE BEST INTEREST OF ITS MEMBERS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD AND ALL OFFICERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY PRESIDENT AND SECRETARY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY IS SET BY THE BY-LAWS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCUMULATED DEPRECIATION ADJ 8,267 THERE WAS A CHANGE IN THE DEPRECIATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01394859
IRS990/TotalAssetsEOYAmt01622666
IRS990/TotalAssetsGrp/BOYAmt01394859
IRS990/TotalAssetsGrp/EOYAmt01622666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05354
IRS990/TotalLiabilitiesEOYAmt010794
IRS990/TotalLiabilitiesGrp/BOYAmt05354
IRS990/TotalLiabilitiesGrp/EOYAmt010794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611872
IRS990/TotalProgramServiceRevenueAmt0555613
IRS990/TotalReportableCompFromOrgAmt0199308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622666
IRS990/TravelGrp/TotalAmt01408
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01389505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01611872
IRS990/USAddress/AddressLine1Txt019 CLOVER BEND
IRS990/USAddress/CityNm0LA MARQUE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077568
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C P FRENCHWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 20
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760058716
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 HARBORSIDE DR
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0210DB92D2CC7F8BAE33CFCA8277AE836E406E561
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B630C152B4794E1773A0130CB5C42EBDA5BA4AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.19.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264023419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014132 SCHROEDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703229
ReturnHeader/PreparerPersonGrp/PhoneNum02818902554
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WHITE
ReturnHeader/ReturnTs02018-05-15T09:20:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,666
Liabilities
$10,794
Net assets
$1,611,872
Revenue
$653,801
Expenses
$443,770
Net income
$210,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.04$0.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.02$0.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.87$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.74$0.71$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.65$0.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.60$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.60$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.57$0.37$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.50$0.35$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$0.10$0.68$0.49$0.33$0.16
2011Summary only. Only limited summary data is available for this year.$0.77$0.24$0.52$0.44$0.34$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.27$0.43$0.36