Civic Intelligence

International Longshoremens Association

990 • Fiscal year 2014 • EIN 13-5623897

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

5000 West Side AveNorth Bergen, NJ 07047

(201) 662-1612

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$614,879

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,952,783

Up $891,214 (+4.4%) from 2013

Net Assets

Up

$20,235,688

Up $493,482 (+2.5%) from 2013

Liabilities

Up

$717,095

Up $397,732 (+125%) from 2013

Revenue

Up

$6,994,186

Up $199,888 (+2.9%) from 2013

Expenses

Up

$6,500,704

Up $443,231 (+7.3%) from 2013

Net Income

Down

$493,482

Down $243,343 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,870,493Liabilities 2010: $0Net Assets 2010: $16,870,4932010Assets 2011: $15,619,577Liabilities 2011: $0Net Assets 2011: $15,619,5772011Assets 2012: $17,411,551Liabilities 2012: $0Net Assets 2012: $17,411,5512012Assets 2013: $20,061,569Liabilities 2013: $319,363Net Assets 2013: $19,742,2062013Assets 2014: $20,952,783Liabilities 2014: $717,095Net Assets 2014: $20,235,6882014Assets 2015: $19,061,151Liabilities 2015: $951,924Net Assets 2015: $18,109,2272015Assets 2016: $19,345,813Liabilities 2016: $642,569Net Assets 2016: $18,703,2442016Assets 2017: $21,361,903Liabilities 2017: $648,332Net Assets 2017: $20,713,5712017Assets 2018: $19,856,195Liabilities 2018: $664,372Net Assets 2018: $19,191,8232018Assets 2019: $20,393,912Liabilities 2019: $679,447Net Assets 2019: $19,714,4652019Assets 2020: $22,215,585Liabilities 2020: $1,209,630Net Assets 2020: $21,005,9552020Assets 2021: $24,859,688Liabilities 2021: $598,479Net Assets 2021: $24,261,2092021Assets 2022: $22,922,179Liabilities 2022: $610,976Net Assets 2022: $22,311,2032022Assets 2023: $22,053,622Liabilities 2023: $360,216Net Assets 2023: $21,693,4062023Assets 2024: $24,495,344Liabilities 2024: $676,853Net Assets 2024: $23,818,4912024

Highlighted filing

2014

Assets$20,952,783
Liabilities$717,095
Net Assets$20,235,688

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,880,7602010Expenses 2011: $7,222,6722011Revenue 2012: $7,822,924Expenses 2012: $6,030,363Net Income 2012: $1,792,5612012Revenue 2013: $6,794,298Expenses 2013: $6,057,473Net Income 2013: $736,8252013Revenue 2014: $6,994,186Expenses 2014: $6,500,704Net Income 2014: $493,4822014Revenue 2015: $5,894,998Expenses 2015: $8,021,459Net Income 2015: -$2,126,4612015Revenue 2016: $7,423,397Expenses 2016: $6,829,380Net Income 2016: $594,0172016Revenue 2017: $8,714,469Expenses 2017: $6,704,143Net Income 2017: $2,010,3262017Revenue 2018: $5,249,636Expenses 2018: $6,771,382Net Income 2018: -$1,521,7462018Revenue 2019: $9,892,081Expenses 2019: $9,369,439Net Income 2019: $522,6422019Revenue 2020: $8,496,648Expenses 2020: $7,205,158Net Income 2020: $1,291,4902020Revenue 2021: $9,971,525Expenses 2021: $6,716,271Net Income 2021: $3,255,2542021Revenue 2022: $5,647,718Expenses 2022: $7,597,875Net Income 2022: -$1,950,1572022Revenue 2023: $9,090,413Expenses 2023: $9,708,210Net Income 2023: -$617,7972023Revenue 2024: $8,189,532Expenses 2024: $7,015,720Net Income 2024: $1,173,8122024

Highlighted filing

2014

Revenue$6,994,186
Expenses$6,500,704
Net Income$493,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,994,186
Mission and Program Overview

Mission

To promote the general welfare and the best interests of the membership and their families and the local unions and the local District Councils of the International Longshoremen's Association, AFL-CIO.

To promote the general welfare and the best interests of the membership and their families and the local unions and the local District Councils of the International Longshoremen's Association (ILA) within the territory of the District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,004,813$14,820,411▲ $1,815,598
Accounts Receivable$3,735,290$4,126,518▲ $391,228
Savings and Temporary Cash Investments$2,874,415$890,911▼ $1,983,504
Cash and Non-Interest-Bearing Accounts$440,997$777,489▲ $336,492
Prepaid Expenses and Deferred Charges$5,000$337,103▲ $332,103
Land, Buildings, and Equipment, Net$1,054$351▼ $703
Total Assets$20,061,569$20,952,783▲ $891,214
Liabilities
Accounts Payable and Accrued Expenses$319,363$717,095▲ $397,732
Total Liabilities$319,363$717,095▲ $397,732
Net Assets / Fund Balance
Unrestricted Net Assets$19,742,206$20,235,688▲ $493,482
Total Net Assets Fund Balance$19,742,206$20,235,688▲ $493,482
Total Liabilities and Net Assets / Fund Balance$20,061,569$20,952,783▲ $891,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351$3,162-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DaggettPresidentFT$250,156$364,723$614,879
Michael VigneronGeneral Vice PresidentFT$206,085$340,678$546,763
John DaggettVice PresidentFT$127,884$347,621$475,505
James StolpinskiSecretary-TreasurerFT$223,945$236,047$459,992
David CicaleseVice PresidentFT$127,884$314,894$442,778
Larry BachtellVice PresidentFT$127,884$289,241$417,125
William DudleyVice PresidentFT$127,884$264,188$392,072
William HennesseyVice PresidentFT$127,884$263,159$391,043
Dennis Daggett--$250,156$97,285$347,441
James CocchiaVice PresidentFT$127,884$212,874$340,758
James Stolpinski--$223,945$91,035$314,980
Michael Vigneron--$206,085$87,285$293,370
Richard P KreugerVice PresidentFT$63,942$225,818$289,760
Angel Felipe GarciaVice PresidentFT$127,884$128,516$256,400
Joseph PollioVice PresidentFT$127,884$93,006$220,890
David Cicalese--$127,884$73,005$200,889
James Cocchia--$127,884$73,005$200,889
William Dudley--$127,884$73,005$200,889
John Daggett--$127,884$72,983$200,867
Ingolf EsdersLegislative RepresentativeFT$21,499$170,842$192,341
James K KeleherVice PresidentFT$127,884$49,731$177,615
Robert Gladden JrVice PresidentFT$127,884$48,611$176,495
Robert Gladden Jr--$127,884$48,611$176,495
Larry Bachtell--$127,884$48,559$176,443
Andre JosephVice PresidentFT$127,884$45,246$173,130
BERNARD O'DONNELLVice PresidentFT$127,884$44,711$172,595
BERNARD O'DONNELL--$127,884$44,711$172,595
John Baker JrVice PresidentFT$127,884$42,721$170,605
John ShadeVice PresidentFT$42,628$125,558$168,186
James McnamaraPublic Relations DirectorFT$68,473$93,126$161,599
K Owen BoyleVice PresidentFT$127,884$31,971$159,855
Patrick MurphyVice PresidentFT$127,884$31,971$159,855
Angel Felipe Garcia--$127,884$31,971$159,855
K Owen Boyle--$127,884$31,971$159,855
Patrick Murphy--$127,884$31,971$159,855
Joseph Pollio--$80,545$73,006$153,551
Marie PiroExecutive AssistantFT$102,160$42,399$144,559
John Shade--$127,884$10,657$138,541
John Baker Jr--$68,473$42,721$111,194
George LynchSafety RepresentativeFT$80,545$20,136$100,681
George Lynch--$80,545$20,136$100,681
James K Keleher--$42,628$49,731$92,359
William Hennessey--$40,875$48,559$89,434
James Mcnamara--$68,473$17,118$85,591
Thomas Mackell Jr--$40,875$25,485$66,360
Andre Joseph--$15,130$45,246$60,376
Ingolf Esders--$21,499$5,375$26,874
Joseph FilacanevoControllerFT$15,130$3,783$18,913
Joseph Filacanevo--$15,130$3,783$18,913

Highest Paid Contractors

ContractorServicesLocationCompensation
Marrinan & Mazzola Mardon PCLegal26 Broadway 17th Floor, New York, NY 10004$802,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,420,915
Program Service Revenue
$0
Investment Income
$372,834
Other Revenue
$200,437
Change in Net Assets
$493,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,785,572
Other Expenses$1,715,132
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$2,705,016--$2,705,016
Pension Plan Contributions$1,080,952--$1,080,952
Fees for Services Legal$1,063,700--$1,063,700
Other Salaries and Wages$420,405--$420,405
Other Employee Benefits$359,154--$359,154
Payroll Taxes$220,045--$220,045
Travel$184,953--$184,953
Fees for Service Investment Mgmnt Fees$125,994--$125,994
Advertising$99,627--$99,627
Conferences and Meetings$86,638--$86,638
Insurance$43,177--$43,177
Payments to Affiliates$27,106--$27,106
Occupancy$25,873--$25,873
Fees for Services Accounting$20,400--$20,400
Fees for Services Other$17,333--$17,333
Office Expenses$17,230--$17,230
All Other Expenses$2,400--$2,400
Depreciation Depletion$701--$701
Total Functional Expenses$6,500,704$0$0$6,500,704
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Atlantic Coast District ILA
EIN
13-5623897
Phone
2016621612
Address
5000 West Side Ave, North Bergen, NJ 07047

Signing Officer

Name
James Stolpinski
Title
Secretary-treasurer
Phone
2016621612
Signed
2015-11-09

Organization Details

Principal Officer
James Stolpinski
Formed
1892
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Joseph Filacanevo
Address
120 Horton Hwy, Mineola, NY 11501
Preparer
Joseph Filacanevo
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

There are union members in the Organization, no stockholders.

Pt VI, Line 11B

The Form 990 is reviewed by the Secretary-Treasurer and the President of the Organization.

Form 990, Part IX, Line 24F

MISCELLANEOUS

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Public Relations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Legislative Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt22Safety Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt24Controller
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PensionPlanContributionsGrp/TotalAmt01080952
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337103
IRS990/PrincipalOfficerNm0JAMES STOLPINSKI
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03162
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6214600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.68$23.8$8.19$7.02$1.17
2023Summary only. Only limited summary data is available for this year.$22.1$0.36$21.7$9.09$9.71$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.61$22.3$5.65$7.60$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.60$24.3$9.97$6.72$3.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.21$21.0$8.50$7.21$1.29
2019Summary only. Only limited summary data is available for this year.$20.4$0.68$19.7$9.89$9.37$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.66$19.2$5.25$6.77$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.65$20.7$8.71$6.70$2.01
2016Summary only. Only limited summary data is available for this year.$19.3$0.64$18.7$7.42$6.83$0.59
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.95$18.1$5.89$8.02$2.13
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.72$20.2$6.99$6.50$0.49
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.32$19.7$6.79$6.06$0.74
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$17.4$7.82$6.03$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$7.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$5.88