Civic Intelligence

International Longshoremens Association

990 • Fiscal year 2017 • EIN 13-5623897

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profilewww.ilaunion.org
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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$670,180

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$21,361,903

Up $2,016,090 (+10%) from 2016

Net Assets

Up

$20,713,571

Up $2,010,327 (+11%) from 2016

Liabilities

Up

$648,332

Up $5,763 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$8,714,469

Up $1,291,072 (+17%) from 2016

Expenses

Down

$6,704,143

Down $125,237 (-1.8%) from 2016

Net Income

Up

$2,010,326

Up $1,416,309 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$21,361,903
Liabilities$648,332
Net Assets$20,713,571
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$8,714,469
Expenses$6,704,143
Net Income$2,010,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$8,714,469
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,234,992$15,813,275▲ $1,578,283
Accounts Receivable$4,143,984$4,250,954▲ $106,970
Savings and Temporary Cash Investments$597,234$682,565▲ $85,331
Prepaid Expenses and Deferred Charges-$318,849-
Cash and Non-Interest-Bearing Accounts$369,603$296,260▼ $73,343
Total Assets$19,345,813$21,361,903▲ $2,016,090
Liabilities
Accounts Payable and Accrued Expenses$642,569$648,332▲ $5,763
Total Liabilities$642,569$648,332▲ $5,763
Net Assets / Fund Balance
Unrestricted Net Assets$18,703,244$20,713,571▲ $2,010,327
Total Net Assets Fund Balance$18,703,244$20,713,571▲ $2,010,327
Total Liabilities and Net Assets / Fund Balance$19,345,813$21,361,903▲ $2,016,090
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VigneronGeneral Vice PresidentFT$275,695$394,485$670,180
William DudleyVice PresidentFT$236,412$303,006$539,418
David a CicaleseVice PresidentFT$134,280$401,254$535,534
John DaggettVice PresidentFT$134,280$357,336$491,616
James StolpinskiSecretary-TreasurerFT$253,316$237,772$491,088
James J CocchiaVice PresidentFT$134,280$336,738$471,018
Richard SuarezVice PresidentFT$134,280$334,415$468,695
Michael Vigneron--$225,000$171,707$396,707
John CuozzoVice PresidentFT$134,280$248,421$382,701
James Stolpinski--$200,004$168,072$368,076
William Dudley--$185,004$162,412$347,416
Larry a BachtellVice PresidentFT$134,280$207,309$341,589
Frank J AgostaVice PresidentFT$134,280$159,165$293,445
Carlos Sanchez OrtizVice PresidentFT$134,280$130,939$265,219
Brian WitiwVice PresidentFT$134,280$119,697$253,977
Steven WerseVice PresidentFT-$241,865$241,865
Richard P KreugerVice PresidentFT$134,280$107,532$241,812
David a Cicalese--$134,280$102,313$232,475
James J Cocchia--$134,280$98,195$232,475
John Daggett--$134,280$79,663$232,475
Michael J BakerVice PresidentFT$134,280$97,457$231,737
Frank J Agosta--$134,280$96,365$230,645
Richard Suarez--$134,280$96,365$230,645
Michael J Baker--$134,280$74,445$206,957
Brian Witiw--$134,280$93,471$204,411
BERNARD O'DONNELLVice PresidentFT$134,280$64,235$198,515
BERNARD O'DONNELL--$134,280$58,534$198,515
John Cuozzo--$134,280$57,921$196,319
Richard P Kreuger--$134,280$59,372$189,756
Albert BattenVice PresidentFT$134,280$52,620$186,900
Albert Batten--$134,280$51,700$186,900
William M HennesseyVice PresidentFT$134,280$51,700$185,980
Larry a Bachtell--$134,280$48,075$185,980
William M Hennessey--$134,280$51,700$185,980
Andre JosephVice PresidentFT$134,280$47,614$181,894
Andre Joseph--$134,280$51,971$181,894
K Owen BoyleVice PresidentFT$134,280$33,439$167,719
Carlos Sanchez Ortiz--$134,280$52,620$167,719
K Owen Boyle--$134,280$51,547$167,719
Marie PiroExecutive AssistantFT$115,504$41,481$156,985
Steven Werse--$92,164$22,949$156,985
Janet RobertsExecutive AssistantFT$101,459$41,481$142,940

Board Members and Trustees

NameTitle
Marie Piro-

Highest Paid Contractors

ContractorServicesLocationCompensation
Marrinan & Mazzola Mardon PCLegal26 Broadway 17th Floor, New York, NY 10004$792,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,283,550
Program Service Revenue
$0
Investment Income
$392,066
Other Revenue
$2,038,853
Change in Net Assets
$2,010,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,306,424
Other Expenses$1,397,719
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$3,130,866--$3,130,866
Pension Plan Contributions$1,089,573--$1,089,573
Fees for Services Legal$792,000--$792,000
Other Employee Benefits$571,718--$571,718
Other Salaries and Wages$289,740--$289,740
Travel$224,778--$224,778
Payroll Taxes$224,527--$224,527
Fees for Service Investment Mgmnt Fees$126,610--$126,610
Advertising$62,941--$62,941
Insurance$48,806--$48,806
Occupancy$37,600--$37,600
Fees for Services Accounting$32,433--$32,433
Payments to Affiliates$27,718--$27,718
Office Expenses$16,764--$16,764
Fees for Services Other$16,575--$16,575
Conferences and Meetings$11,140--$11,140
Other Expenses$354--$354
Total Functional Expenses$6,704,143$0$0$6,704,143
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
2018-09-24

Organization Details

Principal Officer
James Stolpinski
Formed
1892
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
Joseph Filacanevo
Address
537 Wittich Terrace, River Vale, NJ 07675
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.”

Form 990, Part IX, Line 24E

“Miscellaneous”

Raw XML AppendixShowing 400 of 633 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,361,903
Liabilities
$648,332
Net assets
$20,713,571
Revenue
$8,714,469
Expenses
$6,704,143
Net income
$2,010,326
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $10M-$25M nonprofits