Civic Intelligence

International Longshoremen'S Association Ila Local 21

990 • Fiscal year 2018 • EIN 76-0077562

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

69th percentile

0.01x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.02x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$18,875

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$332,287

Down $27,252 (-7.6%) from 2017

Net Assets

Down

$328,794

Down $26,003 (-7.3%) from 2017

Liabilities

Down

$3,493

Down $1,249 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$151,670

Down $60,410 (-28%) from 2017

Expenses

Up

$177,673

Up $5,492 (+3.2%) from 2017

Net Income

Down

-$26,003

Down $65,902 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$332,287
Liabilities$3,493
Net Assets$328,794
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$151,670
Expenses$177,673
Net Income-$26,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$151,670
Mission and Program Overview

Mission

To maintain and upgrade labor standards, wages, and conditions through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,690$127,984▼ $23,706
Savings and Temporary Cash Investments$121,781$121,903▲ $122
Land, Buildings, and Equipment, Net$81,097$79,934▼ $1,163
Accounts Receivable$4,570$2,065▼ $2,505
Receivables From Officers Etc$401$401→ $0
Total Assets$359,539$332,287▼ $27,252
Liabilities
Other Liabilities$3,181$1,783▼ $1,398
Accounts Payable and Accrued Expenses$1,561$1,710▲ $149
Total Liabilities$4,742$3,493▼ $1,249
Net Assets / Fund Balance
Unrestricted Net Assets$354,797$328,794▼ $26,003
Total Net Assets Fund Balance$354,797$328,794▼ $26,003
Total Liabilities and Net Assets / Fund Balance$359,539$332,287▼ $27,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,707$194,220$221,927
Land$51,350-$51,350
Other Land Buildings$877$17,216$18,093
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Hj WilliamsBusiness Age$18,875$18,875
Wayne HanksAsst. Busine$15,776$15,776
Rita StellyVice Preside$8,848$8,848
Troy JoubertFinancial Se$7,235$7,235

Board Members and Trustees

NameTitle
Antonio JoubertExecutive Di
Carl MelvinExecutive Di
Dudley PhillipsExecutive Di
Rhonda StellyExecutive Di
Wyteasha JacksonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,469
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$-26,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,282
Salaries, Compensation, and Employee Benefits$79,391
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$50,734--$50,734
Occupancy$32,757--$32,757
Conferences and Meetings$17,116--$17,116
Pension Plan Contributions$13,007--$13,007
Fees for Services Accounting$8,302--$8,302
Other Salaries and Wages$8,041--$8,041
Payroll Taxes$6,204--$6,204
Fees for Services Other$4,493--$4,493
Fees for Services Legal$2,514--$2,514
Comp Disqual Persons$1,405--$1,405
Depreciation Depletion$1,163--$1,163
Office Expenses$536--$536
Other Expenses$27,899$150-$150
All Other Expenses-$2-$2
Total Functional Expenses$174,171$3,502$0$177,673
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$401$401→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,061
Credit Card$722
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Joubert
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
12

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Raw XML Appendix343 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/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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ReturnHeader/FilingSecurityInformation/IPTm016:12:56
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02019-05-10T16:12:56-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,287
Liabilities
$3,493
Net assets
$328,794
Revenue
$151,670
Expenses
$177,673
Net income
-$26,003
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
2018Detailed filing. Detailed filing data is available for this year.$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
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