Civic Intelligence

International Longshoremens Association

990 • Fiscal year 2015 • EIN 13-5623897

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-36%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$644,782

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.0%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-16%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$19,061,151

Down $1,891,632 (-9.0%) from 2014

Net Assets

Down

$18,109,227

Down $2,126,461 (-11%) from 2014

Liabilities

Up

$951,924

Up $234,829 (+33%) from 2014

Revenue

Down

$5,894,998

Down $1,099,188 (-16%) from 2014

Expenses

Up

$8,021,459

Up $1,520,755 (+23%) from 2014

Net Income

Down

-$2,126,461

Down $2,619,943 (-531%) from 2014

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

2015

Assets$19,061,151
Liabilities$951,924
Net Assets$18,109,227

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

2015

Revenue$5,894,998
Expenses$8,021,459
Net Income-$2,126,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$5,894,998
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$14,820,411$14,031,460▼ $788,951
Accounts Receivable$4,126,518$4,039,088▼ $87,430
Savings and Temporary Cash Investments$890,911$673,336▼ $217,575
Prepaid Expenses and Deferred Charges$337,103--
Cash and Non-Interest-Bearing Accounts$777,489$317,267▼ $460,222
Land, Buildings, and Equipment, Net$351--
Total Assets$20,952,783$19,061,151▼ $1,891,632
Liabilities
Accounts Payable and Accrued Expenses$717,095$951,924▲ $234,829
Total Liabilities$717,095$951,924▲ $234,829
Net Assets / Fund Balance
Unrestricted Net Assets$20,235,688$18,109,227▼ $2,126,461
Total Net Assets Fund Balance$20,235,688$18,109,227▼ $2,126,461
Total Liabilities and Net Assets / Fund Balance$20,952,783$19,061,151▼ $1,891,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DaggettPresidentFT$146,473$498,309$644,782
Michael VigneronGeneral Vice PresidentFT$222,679$390,462$613,141
James StolpinskiSecretary-TreasurerFT$223,821$290,544$514,365
William DudleyVice PresidentFT$160,582$323,187$483,769
James Stolpinski--$223,821$116,572$340,393
Michael Vigneron--$222,679$116,988$339,667
William Dudley--$160,582$104,492$265,074
Angel Felipe GarciaVice PresidentFT$74,599$174,922$249,521
BERNARD O'DONNELLVice PresidentFT$127,884$114,370$242,254
Michael J BakerVice PresidentFT$54,801$174,245$229,046
David a CicaleseVice PresidentFT$127,884$98,542$226,426
James J CocchiaVice PresidentFT$127,884$98,542$226,426
Larry a Bachtell--$127,884$98,542$226,426
Richard P Kreuger--$127,884$49,774$226,426
William M Hennessey--$127,884$98,542$226,426
Dennis Daggett--$146,473$76,946$223,419
Andre JosephVice PresidentFT$127,884$72,696$200,580
BERNARD O'DONNELL--$127,884$98,542$200,580
Herbert L Hall--$127,884$49,774$190,198
John D Baker JrVice PresidentFT$74,599$109,449$184,048
Larry a BachtellVice PresidentFT$127,884$51,984$179,868
William M HennesseyVice PresidentFT$127,884$49,774$177,658
Andre Joseph--$127,884$49,774$177,658
James J Cocchia--$127,884$44,409$177,658
Richard P KreugerVice PresidentFT$127,884$44,409$172,293
David a Cicalese--$127,884$49,774$172,293
Herbert L HallVice PresidentFT$53,285$117,773$171,058
K Owen BoyleVice PresidentFT$127,884$31,971$159,855
K Owen Boyle--$127,884$72,696$159,855
John Daggett--$127,884$16,983$144,867
Joseph PollioVice PresidentFT$74,599$62,783$137,382
Frank J AgostaVice PresidentFT$53,285$66,125$119,410
Richard SuarezVice PresidentFT$53,285$66,125$119,410
Robert Gladden JrVice PresidentFT$74,599$42,391$116,990
John D Baker Jr--$74,599$33,384$107,983
Patrick MurphyVice PresidentFT$74,599$18,950$93,549
Angel Felipe Garcia--$74,599$49,293$93,549
James K KeleherVice PresidentFT$73,043$18,539$91,582
James Mcnamara--$78,473$7,222$85,695
Brian WitiwVice PresidentFT$53,285$28,422$81,707
Albert BattenVice PresidentFT$53,285$23,762$77,047
Joseph Filacanevo--$44,000$11,000$72,803
Thomas J Mackell Jr--$44,000$11,000$72,803
Carlos Sanchez OrtizVice PresidentFT$53,285$17,821$71,106
Ingo Esders--$29,435$20,000$49,435
George Lynch--$29,046$6,500$35,546

Highest Paid Contractors

ContractorServicesLocationCompensation
Marrinan & Mazzola Mardon PCLegal26 Broadway 17th Floor, New York, NY 10004$848,020
Revenue and Support

Revenue Composition

Contributions and Grants
$6,468,106
Program Service Revenue
$0
Investment Income
$387,236
Other Revenue
$-960,344
Change in Net Assets
$-2,126,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,976,406
Other Expenses$3,045,053
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$2,725,061--$2,725,061
Conferences and Meetings$1,588,375--$1,588,375
Pension Plan Contributions$824,863--$824,863
Fees for Services Legal$820,231--$820,231
Other Employee Benefits$728,171--$728,171
Other Salaries and Wages$477,321--$477,321
Payroll Taxes$220,990--$220,990
Travel$211,165--$211,165
Fees for Service Investment Mgmnt Fees$127,530--$127,530
Advertising$117,093--$117,093
Office Expenses$46,184--$46,184
Insurance$43,540--$43,540
Occupancy$32,303--$32,303
Payments to Affiliates$27,106--$27,106
Fees for Services Accounting$21,900--$21,900
Fees for Services Other$9,275--$9,275
Depreciation Depletion$351--$351
Total Functional Expenses$8,021,459$0$0$8,021,459
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
2016-09-21

Organization Details

Principal Officer
James Stolpinski
Formed
1892
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
30
Volunteers
0

Preparer

Firm
Joseph Filacanevo
Address
120 Horton Hwy, Mineola, NY 11501
Preparer
Joseph Filacanevo
Phone
5167707523
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
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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