Civic Intelligence

International Longshoremen'S Association Ila Local 21

990 • Fiscal year 2017 • EIN 76-0077562

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
1915 Pennsylvania StBeaumont, TX 77701

(409) 466-1303

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,764

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$359,539

Up $40,204 (+13%) from 2016

Net Assets

Up

$354,797

Up $39,899 (+13%) from 2016

Liabilities

Up

$4,742

Up $305 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$212,080

Up $1,399 (+0.7%) from 2016

Expenses

Up

$172,181

Up $21,995 (+15%) from 2016

Net Income

Down

$39,899

Down $20,596 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$359,539
Liabilities$4,742
Net Assets$354,797
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$212,080
Expenses$172,181
Net Income$39,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$212,080
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
Cash and Non-Interest-Bearing Accounts$108,643$151,690▲ $43,047
Savings and Temporary Cash Investments$121,659$121,781▲ $122
Land, Buildings, and Equipment, Net$82,352$81,097▼ $1,255
Accounts Receivable$6,285$4,570▼ $1,715
Receivables From Officers Etc$396$401▲ $5
Total Assets$319,335$359,539▲ $40,204
Liabilities
Other Liabilities$2,267$3,181▲ $914
Accounts Payable and Accrued Expenses$2,170$1,561▼ $609
Total Liabilities$4,437$4,742▲ $305
Net Assets / Fund Balance
Unrestricted Net Assets$314,898$354,797▲ $39,899
Total Net Assets Fund Balance$314,898$354,797▲ $39,899
Total Liabilities and Net Assets / Fund Balance$319,335$359,539▲ $40,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,557$193,370$221,927
Land$51,350-$51,350
Other Land Buildings$1,190$16,903$18,093
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne HanksAsst. BusinePT$15,764$15,764
Preston a WilliamsPresident-$11,935$11,935
Rita StellyVice Preside-$10,873$10,873
Troy JoubertFinancial Se-$6,855$6,855
Hj WilliamsBusiness AgePT$5,795$5,795
Carl MelvinExecutive Di-$712$712
Wyteasha JacksonExecutive Di-$712$712
Rhonda StellyExecutive Bo-$556$556
Dudley PhillipsExecutive Di-$512$512
Antonio JoubertExecutive Di-$480$480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,896
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$39,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,634
Other Expenses$80,547
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$54,194--$54,194
Occupancy$42,439--$42,439
Pension Plan Contributions$15,027--$15,027
Comp Disqual Persons$14,517--$14,517
Fees for Services Legal$12,181--$12,181
Conferences and Meetings$9,966--$9,966
Fees for Services Accounting$7,316--$7,316
Payroll Taxes$7,116--$7,116
Advertising$2,479--$2,479
Fees for Services Other$1,625--$1,625
Depreciation Depletion$1,255--$1,255
Office Expenses$1,005--$1,005
Other Employee Benefits$780--$780
Other Expenses-$20-$20
Total Functional Expenses$169,900$2,281$0$172,181
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$396$401▲ $5
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
4094661303
Address
1915 PENNSYLVANIA ST, BEAUMONT, TX 77701

Signing Officer

Name
Troy Joubert
Title
Financial Secretary
Phone
4094661303
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston a Williams
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0401
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/TotalAssetsBOYAmt0319335
IRS990/TotalAssetsEOYAmt0359539
IRS990/TotalAssetsGrp/BOYAmt0319335
IRS990/TotalAssetsGrp/EOYAmt0359539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04437
IRS990/TotalLiabilitiesEOYAmt04742
IRS990/TotalLiabilitiesGrp/BOYAmt04437
IRS990/TotalLiabilitiesGrp/EOYAmt04742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354797
IRS990/TotalProgramServiceRevenueAmt0211896
IRS990/TotalReportableCompFromOrgAmt054194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359539
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 PENNSYLVANIA ST
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY JOUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04094661303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ILA 21
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760077562
ReturnHeader/Filer/PhoneNum04094661303
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 PENNSYLVANIA ST
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BF772E7841AAB17DD0030D2AF3D6B26C6DED4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF2B189AC2ACE6B382D3DA401ED2B20EA01C408E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:18
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02018-03-05T13:18:18-06:00
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
$359,539
Liabilities
$4,742
Net assets
$354,797
Revenue
$212,080
Expenses
$172,181
Net income
$39,899
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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