Civic Intelligence

International Longshoremens Association

EIN 13-6400405 • 501(c)5 • North Bergen, NJ

View Organization Page

Profile

To promote the best interests of its members and their families

5000 West Side AvenueNorth Bergen, NJ 07047

www.ilaunion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.31x

Higher debt load relative to revenue than 46% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$996,052

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$100,971,731

Up $10,557,082 (+12%) from 2022

Liabilities

Up

$10,190,561

Up $1,096,617 (+12%) from 2022

Net Assets

Up

$90,781,170

Up $9,460,465 (+12%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$32,600,442

Up $296,080 (+0.9%) from 2022

Expenses

Up

$29,572,847

Up $3,258,824 (+12%) from 2022

Net Income

Down

$3,027,595

Down $2,962,744 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $12,807,594Liabilities 2010: $0Net Assets 2010: $12,807,5942010Assets 2011: $12,785,509Liabilities 2011: $60,422Net Assets 2011: $12,725,0872011Assets 2012: $19,679,126Liabilities 2012: $2,463,473Net Assets 2012: $17,215,6532012Assets 2013: $34,747,094Liabilities 2013: $6,697,431Net Assets 2013: $28,049,6632013Assets 2014: $41,241,418Liabilities 2014: $7,283,127Net Assets 2014: $33,958,2912014Assets 2015: $44,350,260Liabilities 2015: $6,964,111Net Assets 2015: $37,386,1492015Assets 2016: $50,750,901Liabilities 2016: $7,091,022Net Assets 2016: $43,659,8792016Assets 2017: $57,475,737Liabilities 2017: $6,627,983Net Assets 2017: $50,847,7542017Assets 2018: $61,742,584Liabilities 2018: $6,643,835Net Assets 2018: $55,098,7492018Assets 2019: $65,799,245Liabilities 2019: $7,268,843Net Assets 2019: $58,530,4022019Assets 2020: $78,965,005Liabilities 2020: $9,997,726Net Assets 2020: $68,967,2792020Assets 2021: $82,110,924Liabilities 2021: $6,786,111Net Assets 2021: $75,324,8132021Assets 2022: $90,414,649Liabilities 2022: $9,093,944Net Assets 2022: $81,320,7052022Assets 2024: $100,971,731Liabilities 2024: $10,190,561Net Assets 2024: $90,781,1702024

Highlighted filing

2024

Assets$100,971,731
Liabilities$10,190,561
Net Assets$90,781,170
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,069,7672010Revenue 2011: $22,873,425Expenses 2011: $22,962,189Net Income 2011: -$88,7642011Expenses 2012: $20,170,9392012Revenue 2013: $22,651,892Expenses 2013: $19,351,623Net Income 2013: $3,300,2692013Revenue 2014: $26,020,529Expenses 2014: $20,111,902Net Income 2014: $5,908,6272014Revenue 2015: $24,546,552Expenses 2015: $21,118,694Net Income 2015: $3,427,8582015Revenue 2016: $25,803,113Expenses 2016: $19,529,382Net Income 2016: $6,273,7312016Revenue 2017: $26,873,845Expenses 2017: $19,684,970Net Income 2017: $7,188,8752017Revenue 2018: $24,424,775Expenses 2018: $20,173,780Net Income 2018: $4,250,9952018Revenue 2019: $31,215,575Expenses 2019: $27,783,922Net Income 2019: $3,431,6532019Revenue 2020: $34,542,552Expenses 2020: $21,675,978Net Income 2020: $12,866,5742020Revenue 2021: $30,465,640Expenses 2021: $24,108,106Net Income 2021: $6,357,5342021Revenue 2022: $32,304,362Expenses 2022: $26,314,023Net Income 2022: $5,990,3392022Revenue 2024: $32,600,442Expenses 2024: $29,572,847Net Income 2024: $3,027,5952024

Highlighted filing

2024

Revenue$32,600,442
Expenses$29,572,847
Net Income$3,027,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,971,731
Liabilities
$10,190,561
Net assets
$90,781,170
Revenue
$32,600,442
Expenses
$29,572,847
Net income
$3,027,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$10.2$90.8$32.6$29.6$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$9.09$81.3$32.3$26.3$5.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$6.79$75.3$30.5$24.1$6.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$10.00$69.0$34.5$21.7$12.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$7.27$58.5$31.2$27.8$3.43
2018Summary only. Only limited summary data is available for this year.$61.7$6.64$55.1$24.4$20.2$4.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$6.63$50.8$26.9$19.7$7.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$7.09$43.7$25.8$19.5$6.27
2015Summary only. Only limited summary data is available for this year.$44.4$6.96$37.4$24.5$21.1$3.43
2014Detailed filing. Detailed filing data is available for this year.$41.2$7.28$34.0$26.0$20.1$5.91
2013Detailed filing. Detailed filing data is available for this year.$34.7$6.70$28.0$22.7$19.4$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.46$17.2$20.2
2011Summary only. Only limited summary data is available for this year.$12.8$0.06$12.7$22.9$23.0$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$49,646,630
Mission and Program Overview

Mission

To promote the best interests of its members and their families

To promote the best interest of its members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,534,996$64,970,308▲ $2,435,312
Cash and Non-Interest-Bearing Accounts$3,875,070$13,003,382▲ $9,128,312
Accounts Receivable$20,615,141$9,770,558▼ $10,844,583
Savings and Temporary Cash Investments$4,892,640$9,752,061▲ $4,859,421
Prepaid Expenses and Deferred Charges$65,920$1,317,912▲ $1,251,992
Land, Buildings, and Equipment, Net$137,211$116,095▼ $21,116
Total Assets$93,586,011$100,971,731▲ $7,385,720
Other Assets Total$1,465,033$2,041,415▲ $576,382
Liabilities
Accounts Payable and Accrued Expenses$8,776,456$9,207,314▲ $430,858
Other Liabilities$1,413,355$983,247▼ $430,108
Total Liabilities$10,189,811$10,190,561▲ $750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,396,200$90,781,170▲ $7,384,970
Total Net Assets Fund Balance$83,396,200$90,781,170▲ $7,384,970
Total Liabilities and Net Assets / Fund Balance$93,586,011$100,971,731▲ $7,385,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$586,478$586,478
Leasehold Improvements$116,095$258,094$374,189
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold J DaggettPresidentPT$756,552$44,367$800,919
Stephen KnottTreasurerFT$658,152$56,400$714,552
John BakerVice PresidentFT$617,220$56,400$673,620
Wilbert RowellVice PresidentPT$538,848$56,400$595,248
James PaylorVice PresidentFT$477,072$56,400$533,472
Dennis a DaggettVice PresidentPT$439,200$56,400$495,600
Alan RobbVice PresidentPT$420,457$55,075$475,532
Kenneth RileyVice PresidentPT$403,908$70,952$403,908
James McnamaraPublic RelationsFT$343,901$22,093$343,901
Benny HollandVice PresidentPT$275,448$55,075$330,523
Maria FongAdministrativeFT$288,801$22,093$288,801
Stephanie PietraszkiewiOffice ManagerFT$264,896$22,093$264,896
Kenneth OelkersEducation DirectorFT$256,376$22,093$256,376
Patrick CicaleseEducationFT$225,245$22,093$225,245
BERNARD O'DONNELLVice PresidentFT$203,904$21,453$203,904
James CampbellVice PresidentFT$203,904$57,453$203,904
John Baker JrVice PresidentFT$203,904$58,879$203,904
Patrick MurphyVice PresidentFT$203,904-$203,904
Thomas LittleVice PresidentFT$203,904$51,961$203,904
William AsheVice PresidentFT$203,904$137,184$203,904
William YockeyVice PresidentFT$203,904$28,879$203,904
Bill WilliamsVice PresidentPT$203,904$264,208$203,904
Frank AgostaVice PresidentPT$203,904$201,989$203,904
Herbert HallVice PresidentPT$203,904$296,093$203,904
Kerry ScottVice PresidentPT$203,904$230,093$203,904
Luis GonzalezVice PresidentPT$203,904$313,286$203,904
Peter ClarkVice PresidentPT$203,904$398,463$203,904
Scott CowanVice PresidentPT$203,904$226,207$203,904
Vincent CameronVice PresidentPT$203,904$21,453$203,904
Virgilio MaldonadoVice PresidentPT$203,904$427,281$203,904
William HennesseyVice PresidentPT$203,904$21,797$203,904
Willie SeymoreVice PresidentPT$203,904$285,661$203,904
Clyde FitzgeraldVice PresidentPT$195,149$203,161$195,149
Raymond SierraVice PresidentFT$118,944$29,253$148,197

Highest Paid Contractors

ContractorServicesLocationCompensation
Mazzola Mardon PCLegal Services26 BROADWAY 17TH FLOOR, New York, NY 10004$4,430,583
Morgan Stanley & Co LLCInvestment Management Services340 MOUNT KEMBLE AVENUE, Morristown, NJ 07960$286,068
Critchley Kinum & Denoia LLCLegal Services75 LIVINGSTON AVE, Roseland, NJ 07068$180,000
The Segal CompanyActuarial Services66 HUDSON BLVD E 20TH FLOOR, New York, NY 10001$112,019
Revenue and Support

Revenue Composition

Contributions and Grants
$28,965,092
Program Service Revenue
$0
Investment Income
$3,524,033
Other Revenue
$111,317
Change in Net Assets
$3,027,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,600,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,357,375
Total Revenue per Audited Statements
$36,957,817
Total Revenue per Form 990
$32,600,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,018,259
Other Expenses$9,554,588
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---$13,993,089
Pension Plan Contributions---$5,073,601
Fees for Services Legal---$4,815,121
Travel---$1,105,686
Payroll Taxes---$794,510
Payments to Affiliates---$395,391
Fees for Services Other---$288,529
Fees for Service Investment Mgmnt Fees---$286,068
Other Employee Benefits---$157,059
Fees for Services Accounting---$92,289
Other Expenses---$23,003
Depreciation Depletion---$21,116
All Other Expenses---$860
Total Functional Expenses$0$0$0$29,572,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,572,847
Total Expenses per Audited Statements$29,572,847
Total Expenses per Form 990$29,572,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaLabor UnionRepresentation of Members-1-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$594,602
Non-qualified Plan Liability$388,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“President and executive vice president are father and son.”

Form 990, Part VI, Section A, Line 6

“ILA DOES HAVE MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Ila members hold power to elect members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Minutes meetings are held but there is no committee.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Longshoremens Association
EIN
13-6400405
Phone
2124251200
Address
5000 WEST SIDE AVENUE, NORTH BERGEN, NJ 07047

Signing Officer

Name
Stephen Knott
Title
Treasurer
Phone
2124251200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Knott
Formed
1892
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
0
Employees
74
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi CPA
Phone
9082727000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Revenue code of 1986, as amended the code. A not-for-profit will generally not be subject to federal and state income taxation on that portion of its income that qualifies under its designation. The organization follows a two-step approach for evaluationg uncertain tax positions. Recognition step one occurs when an enterprise concludes that a tax position, based soley on its technical merits, is more-likely-than-not to be sustained upon examination. Measurement step two determines the amount of benefit that more-likely-than-not will be realized upon settlement. De-recognition of a tax position that was previously recognized would occur when a company subsequently determines that a tax position no longer meets the more-likely-than-not threshold of being sustained. The use of a valuation allowance as a subsitute for de-recognition of tax positions is prohibited. The organization has not identified any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,191 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt09770558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE BEST INTEREST OF ITS MEMBERS AND THEIR FAMILIES
IRS990/AllOtherExpensesGrp/TotalAmt0860
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN KNOTT
IRS990/BooksInCareOfDetail/PhoneNum02124251200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 WEST SIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BERGEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CRITCHLEY KINUM & DENOIA LLC
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