Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
International Longshoremen'S Association Ila Local 21
990EZ • Fiscal year 2014 • EIN 76-0077562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$189,412
Up $29,662 (+19%) from 2013
Net Assets
Up$183,239
Up $37,326 (+26%) from 2013
Liabilities
Down$6,173
Down $7,664 (-55%) from 2013
Revenue And Expenses
Revenue
Up$186,386
Up $38,985 (+26%) from 2013
Expenses
Down$149,060
Down $20,153 (-12%) from 2013
Net Income
Up$37,326
Up $59,138 (+271%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 31, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $189,151
Mission and Program Overview
Mission
To maintain and upgrade labor standards, wages, and conditions through collective bargaining.
To maintain and updrade labor standards, wages, and conditions through collective bargaining.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM ACTIVITIES INCLUDE MAINTAINING AND UPGRADING LABOR STANDARDS, WAGES, AND CONDITIONS THROUGH A CONTINUING PROCESS OF COLLECTIVE BARGAINING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL DURISO | Ast. Bus. Ag | PT | $13,429 | - | $13,429 |
| BM BRIDGES | President | - | $10,769 | - | $10,769 |
| Z JOSEPH SR | Vice Preside | PT | $7,553 | - | $7,553 |
| JAMES ELI | Executive Di | - | $5,186 | - | $5,186 |
| T JOUBERT | Secretary | - | $3,589 | - | $3,589 |
| V SPRINGER | Secretary | - | $2,920 | - | $2,920 |
| EJ BROUSSARD | Executive Di | - | $592 | - | $592 |
| CALVIN MADISON | Executive Di | - | $592 | - | $592 |
| ANTONIO JOUBERT | Executive Di | - | $592 | - | $592 |
| LAWRENCE SELLS | Executive Di | - | $592 | - | $592 |
| RITA STELLY | Executive Di | - | $592 | - | $592 |
Filing and Contact Details
Filer
- Filer Name
- International Longshoremen Assoc I
- EIN
- 76-0077562
- Address
- 1915 PENNSYLVANIA ST, BEAUMONT, TX 77701
Signing Officer
- Name
- Troy Joubert
- Title
- Secretary
- Signed
- 2015-03-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edgar Kiker & Cross Pc
- Address
- 3440 EASTEX FWY, BEAUMONT, TX 77703-1896
- Preparer
- Gary L Zimmerman
- Phone
- 4098920233
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies & expense 2,166 travel 4,134 meals 1,300 6,619 bank charges 525 miscellaneous 1,816 non-investment depreciation 726 total 17,286”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,277 3,465 furniture & fixtures 15,938 18,093 less accumulated depreciation 14,779 15,505 receivables due from officers 0 496 total 4,436 6,549”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,348 4,031 payroll liabilities 2,139 1,900 credit card 350 242”
Form 990-ez, Part III
“To maintain and updrade labor standards, wages, and conditions through collective bargaining.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TROY JOUBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4094661303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5625 LANDRY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2765 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7256 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189412 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189151 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 122 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86560 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82745 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 496 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183239 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 5186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Z JOSEPH SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | T JOUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | V SPRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL DURISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BM BRIDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES ELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EJ BROUSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CALVIN MADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANTONIO JOUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAWRENCE SELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RITA STELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AST. BUS. AG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4436 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6549 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17286 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND UPDRADE LABOR STANDARDS, WAGES, AND CONDITIONS THROUGH COLLECTIVE BARGAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 277 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 189029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM ACTIVITIES INCLUDE MAINTAINING AND UPGRADING LABOR STANDARDS, WAGES, AND CONDITIONS THROUGH A CONTINUING PROCESS OF COLLECTIVE BARGAINING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77433 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13837 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149060 |
| IRS990EZ/TotalRevenueAmt | 0 | 186386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 496 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 496 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TROY JOUBERT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & EXPENSE 2,166 TRAVEL 4,134 MEALS 1,300 6,619 BANK CHARGES 525 MISCELLANEOUS 1,816 NON-INVESTMENT DEPRECIATION 726 TOTAL 17,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,277 3,465 FURNITURE & FIXTURES 15,938 18,093 LESS ACCUMULATED DEPRECIATION 14,779 15,505 RECEIVABLES DUE FROM OFFICERS 0 496 TOTAL 4,436 6,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,348 4,031 PAYROLL LIABILITIES 2,139 1,900 CREDIT CARD 350 242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO MAINTAIN AND UPDRADE LABOR STANDARDS, WAGES, AND CONDITIONS THROUGH COLLECTIVE BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY JOUBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL LONGSHOREMEN ASSOC I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 760077562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1915 PENNSYLVANIA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2015-03-31T13:46:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,412
- Liabilities
- $6,173
- Net assets
- $183,239
- Revenue
- $186,386
- Expenses
- $149,060
- Net income
- $37,326