Civic Intelligence

International Longshoremen'S Association Ila Local 21

990 • Fiscal year 2015 • EIN 76-0077562

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
1915 Pennsylvania StBeaumont, TX 77701

(409) 835-1913

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,753

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$257,298

Up $67,886 (+36%) from 2014

Net Assets

Up

$254,403

Up $71,164 (+39%) from 2014

Liabilities

Down

$2,895

Down $3,278 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$202,817

Up $16,431 (+8.8%) from 2014

Expenses

Down

$131,653

Down $17,407 (-12%) from 2014

Net Income

Up

$71,164

Up $33,838 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $142,216Liabilities 2011: $19,7012011Assets 2012: $177,616Liabilities 2012: $9,891Net Assets 2012: $167,7252012Assets 2013: $159,750Liabilities 2013: $13,837Net Assets 2013: $145,9132013Assets 2014: $189,412Liabilities 2014: $6,173Net Assets 2014: $183,2392014Assets 2015: $257,298Liabilities 2015: $2,895Net Assets 2015: $254,4032015Assets 2016: $319,335Liabilities 2016: $4,437Net Assets 2016: $314,8982016Assets 2017: $359,539Liabilities 2017: $4,742Net Assets 2017: $354,7972017Assets 2018: $332,287Liabilities 2018: $3,493Net Assets 2018: $328,7942018Assets 2019: $312,419Liabilities 2019: $3,952Net Assets 2019: $308,4672019Assets 2020: $772,297Liabilities 2020: $15,753Net Assets 2020: $756,5442020Assets 2021: $793,858Liabilities 2021: $1,163Net Assets 2021: $792,6952021Assets 2022: $880,823Liabilities 2022: $4,688Net Assets 2022: $876,1352022Assets 2023: $1,018,417Liabilities 2023: $4,376Net Assets 2023: $1,014,0412023Assets 2024: $1,069,974Liabilities 2024: $4,141Net Assets 2024: $1,065,8332024

Highlighted filing

2015

Assets$257,298
Liabilities$2,895
Net Assets$254,403
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,801Expenses 2011: $125,517Net Income 2011: -$11,7162011Revenue 2012: $179,199Expenses 2012: $133,989Net Income 2012: $45,2102012Revenue 2013: $147,401Expenses 2013: $169,213Net Income 2013: -$21,8122013Revenue 2014: $186,386Expenses 2014: $149,060Net Income 2014: $37,3262014Revenue 2015: $202,817Expenses 2015: $131,653Net Income 2015: $71,1642015Revenue 2016: $210,681Expenses 2016: $150,186Net Income 2016: $60,4952016Revenue 2017: $212,080Expenses 2017: $172,181Net Income 2017: $39,8992017Revenue 2018: $151,670Expenses 2018: $177,673Net Income 2018: -$26,0032018Revenue 2019: $275,401Expenses 2019: $295,728Net Income 2019: -$20,3272019Revenue 2020: $645,687Expenses 2020: $190,378Net Income 2020: $455,3092020Revenue 2021: $238,553Expenses 2021: $211,299Net Income 2021: $27,2542021Revenue 2022: $341,088Expenses 2022: $255,492Net Income 2022: $85,5962022Revenue 2023: $438,293Expenses 2023: $302,936Net Income 2023: $135,3572023Revenue 2024: $428,094Expenses 2024: $376,303Net Income 2024: $51,7912024

Highlighted filing

2015

Revenue$202,817
Expenses$131,653
Net Income$71,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$202,817
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,376$121,470▲ $86,094
Land, Buildings, and Equipment, Net$85,333$83,748▼ $1,585
Cash and Non-Interest-Bearing Accounts$64,742$50,153▼ $14,589
Accounts Receivable$3,465$1,531▼ $1,934
Receivables From Officers Etc$496$396▼ $100
Total Assets$189,412$257,298▲ $67,886
Liabilities
Other Liabilities$2,142$1,979▼ $163
Accounts Payable and Accrued Expenses$4,031$916▼ $3,115
Total Liabilities$6,173$2,895▼ $3,278
Net Assets / Fund Balance
Unrestricted Net Assets$183,239$254,403▲ $71,164
Total Net Assets Fund Balance$183,239$254,403▲ $71,164
Total Liabilities and Net Assets / Fund Balance$189,412$257,298▲ $67,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,399$191,528$221,927
Land$51,350-$51,350
Other Land Buildings$1,999$16,094$18,093
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HadnotBusiness AgePT$19,753$19,753
Bm BridgesPresidentPT$9,252$9,252
Paul DurisoAsst. BusinePT$3,744$3,744
T JoubertFinancial Se-$3,403$3,403
V SpringerReporting Se-$2,475$2,475
Rita StellyReporting Se-$1,325$1,325
Z Joseph SrVice Preside-$1,200$1,200
Wayne HanksAsst. BusinePT$924$924
W J MullinsVice Preside-$856$856
Antonio JoubertExecutive Di-$672$672
Ej BroussardExecutive Di-$592$592
Calvin MadisonExecutive Di-$512$512
Lawrence SellsExecutive Di-$468$468
James EliExecutive Di-$256$256
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,615
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$71,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,605
Other Expenses$65,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,724--$42,724
Current Officers, Directors, Trustees, and Key Employees$42,528--$42,528
Pension Plan Contributions$11,014--$11,014
Other Employee Benefits$7,500--$7,500
Fees for Services Accounting-$7,171-$7,171
Payroll Taxes$5,563--$5,563
Conferences and Meetings$4,072--$4,072
Fees for Services Legal-$3,072-$3,072
Office Expenses-$2,514-$2,514
Depreciation Depletion$1,585--$1,585
Fees for Services Other$1,480--$1,480
Other Expenses-$358-$358
Total Functional Expenses$116,466$15,187$0$131,653
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$496$396▼ $100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,746
Credit Card$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There is no formal review process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S
EIN
76-0077562
Phone
4098351913
Address
1915 PENNSYLVANIA ST, BEAUMONT, TX 77701

Signing Officer

Name
T Joubert
Title
Financial Secretary
Phone
4098351913
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bm Bridges
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
10

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Raw XML Appendix363 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/BOYAmt035376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0199826
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221927
IRS990ScheduleD/LandGrp/BookValueAmt051350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083748
IRS990ScheduleD/TotalLiabilityAmt01979
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TROY JOUBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0396
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189412
IRS990/TotalAssetsEOYAmt0257298
IRS990/TotalAssetsGrp/BOYAmt0189412
IRS990/TotalAssetsGrp/EOYAmt0257298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06173
IRS990/TotalLiabilitiesEOYAmt02895
IRS990/TotalLiabilitiesGrp/BOYAmt06173
IRS990/TotalLiabilitiesGrp/EOYAmt02895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254403
IRS990/TotalProgramServiceRevenueAmt0202615
IRS990/TotalReportableCompFromOrgAmt045432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257298
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254403
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T JOUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04098351913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ILA 21
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760077562
ReturnHeader/Filer/PhoneNum04098351913
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 PENNSYLVANIA ST
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02016-03-14T09:10:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,298
Liabilities
$2,895
Net assets
$254,403
Revenue
$202,817
Expenses
$131,653
Net income
$71,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.44$0.30$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.34$0.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.76$0.65$0.19$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.28$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.21$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.13$0.01