Civic Intelligence

International Longshoremens Local 1066 C/O Marykay Tkachuk

990EZ • Fiscal year 2016 • EIN 04-1896535

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

10 Kingsley RoadNorth Easton, MA 02356-2224

(508) 243-0325

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$110,529

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,440

Up $5,820 (+18%) from 2015

Net Assets

Up

$34,848

Up $5,592 (+19%) from 2015

Liabilities

Up

$2,592

Up $228 (+9.6%) from 2015

Revenue

Up

$145,877

Up $13,501 (+10%) from 2015

Expenses

Up

$140,285

Up $9,423 (+7.2%) from 2015

Net Income

Up

$5,592

Up $4,078 (+269%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $8,773Liabilities 2010: $2,379Net Assets 2010: $6,3942010Assets 2011: $7,915Liabilities 2011: $2,584Net Assets 2011: $5,3312011Assets 2012: $23,278Liabilities 2012: $1,893Net Assets 2012: $21,3852012Assets 2013: $27,075Liabilities 2013: $2,488Net Assets 2013: $24,5872013Assets 2014: $30,793Liabilities 2014: $3,050Net Assets 2014: $27,7432014Assets 2015: $31,620Liabilities 2015: $2,364Net Assets 2015: $29,2562015Assets 2016: $37,440Liabilities 2016: $2,592Net Assets 2016: $34,8482016Assets 2017: $44,591Liabilities 2017: $2,689Net Assets 2017: $41,9022017Assets 2018: $35,294Liabilities 2018: $2,357Net Assets 2018: $32,9372018Assets 2019: $20,715Liabilities 2019: $2,628Net Assets 2019: $18,0872019Assets 2020: $10,859Liabilities 2020: $2,047Net Assets 2020: $8,8122020Assets 2021: $13,268Liabilities 2021: $2,105Net Assets 2021: $11,1632021Assets 2022: $10,623Liabilities 2022: $2,206Net Assets 2022: $8,4172022Assets 2023: $11,015Liabilities 2023: $6,757Net Assets 2023: $4,2582023Assets 2024: $43,476Liabilities 2024: $13,365Net Assets 2024: $30,1112024Assets 2025: $68,768Liabilities 2025: $2,412Net Assets 2025: $66,3562025

Highlighted filing

2016

Assets$37,440
Liabilities$2,592
Net Assets$34,848

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $112,114Expenses 2010: $112,528Net Income 2010: -$4142010Revenue 2011: $119,815Expenses 2011: $120,877Net Income 2011: -$1,0622011Revenue 2012: $120,836Expenses 2012: $104,783Net Income 2012: $16,0532012Revenue 2013: $119,814Expenses 2013: $116,614Net Income 2013: $3,2002013Revenue 2014: $128,680Expenses 2014: $125,525Net Income 2014: $3,1552014Revenue 2015: $132,376Expenses 2015: $130,862Net Income 2015: $1,5142015Revenue 2016: $145,877Expenses 2016: $140,285Net Income 2016: $5,5922016Revenue 2017: $130,774Expenses 2017: $123,720Net Income 2017: $7,0542017Revenue 2018: $157,777Expenses 2018: $166,744Net Income 2018: -$8,9672018Revenue 2019: $101,616Expenses 2019: $116,467Net Income 2019: -$14,8512019Revenue 2020: $99,052Expenses 2020: $108,327Net Income 2020: -$9,2752020Revenue 2021: $94,323Expenses 2021: $91,969Net Income 2021: $2,3542021Revenue 2022: $99,010Expenses 2022: $101,756Net Income 2022: -$2,7462022Revenue 2023: $97,271Expenses 2023: $101,431Net Income 2023: -$4,1602023Revenue 2024: $128,169Expenses 2024: $102,316Net Income 2024: $25,8532024Revenue 2025: $125,340Expenses 2025: $89,085Net Income 2025: $36,2552025

Highlighted filing

2016

Revenue$145,877
Expenses$140,285
Net Income$5,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$145,877
Mission and Program Overview

Mission

Bargaining for union member labor disputes/collect dues and work assignments.

Program Services

DescriptionGrantsExpenses
BARGAIN FOR UNION MEMBERS IN LABOR DISPUTES, AS WELL AS THE COLLECTION OF DUES AND WORK ASSIGNMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A SULLIVANBusiness AgeFT$86,673$23,856$110,529
JAMES MCCARTHYTreasurer-$3,700-$3,700
JOHN T SHARKEY SRPresident-$2,100-$2,100
JOHN MCDONALDVice Preside-$2,100-$2,100
KEVIN CONLEYRecording Se-$1,350-$1,350
PAUL DOBIEExec Board T-$1,100-$1,100
EDWARD HURLEYExec Board T-$1,100-$1,100
FREDERICK MCCANNExec Board T-$1,100-$1,100
FRANCIS MORANExec Board T-$1,100-$1,100
JOHN T SHARKEY JRExec Board T-$1,100-$1,100
ROBERT S WALSHPension Trus-$1,100-$1,100
Filing and Contact Details

Filer

Filer Name
International Longshoremens
EIN
04-1896535
Phone
5082430325
Address
10 KINGSLEY ROAD, NORTH EASTON, MA 02356-2224

Signing Officer

Name
James Mccarthy
Title
Treasurer
Phone
5082430325
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
MURPHY'S FINANCIAL SERVICES INC
Address
3 BOULEVARD ST, MILTON, MA 02186
Preparer
Donald G Ritchie
Phone
6172988000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bonding policy 257 dock & marine dues 300 meeting expenses 92 office supplies 72 public relations/bereavem 820 telephone 1,437 total 2,978

Form 990-ez, Part I, Line 20

To record difference due to rounding 0 to record difference due to rounding 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,364 2,592

Form 990-ez, Part III

Bargaining for union member labor disputes/collect dues and work assignments.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05082430325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 KINGSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NO EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037440
IRS990EZ/GrossReceiptsAmt0145877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145877
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt037.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt086673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt023856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN T SHARKEY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL DOBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FREDERICK MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCIS MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN T SHARKEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT S WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC BOARD T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC BOARD T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC BOARD T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PENSION TRUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02978
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BARGAINING FOR UNION MEMBER LABOR DISPUTES/COLLECT DUES AND WORK ASSIGNMENTS.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARGAIN FOR UNION MEMBERS IN LABOR DISPUTES, AS WELL AS THE COLLECTION OF DUES AND WORK ASSIGNMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140285
IRS990EZ/TotalRevenueAmt0145877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION LOCAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BONDING POLICY 257 DOCK & MARINE DUES 300 MEETING EXPENSES 92 OFFICE SUPPLIES 72 PUBLIC RELATIONS/BEREAVEM 820 TELEPHONE 1,437 TOTAL 2,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECORD DIFFERENCE DUE TO ROUNDING 0 TO RECORD DIFFERENCE DUE TO ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,364 2,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARGAINING FOR UNION MEMBER LABOR DISPUTES/COLLECT DUES AND WORK ASSIGNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082430325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1066 C/O JIM MCCARTHY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0041896535
ReturnHeader/Filer/PhoneNum05082430325
ReturnHeader/Filer/USAddress/AddressLine1Txt010 KINGSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0023562224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B01D7A9AB04C3F2B4A57346DB1FBCF05FFB0A35F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036AC5259D22519EDF7E431A60A53A004E09EDB17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201533440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY'S FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 BOULEVARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002186
ReturnHeader/PreparerPersonGrp/PhoneNum06172988000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G RITCHIE
ReturnHeader/ReturnTs02017-03-24T03:23:00+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$1.25$0.89$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.28$1.02$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.97$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.99$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.02$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.58$1.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.46$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$1.32$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.29$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.20$1.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.21$1.05$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.20$1.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$1.12$1.13$0.00