Civic Intelligence

International Longshoremen'S Association

EIN 23-0578111 • 501(c)5 • Philadelphia, PA

Profile

To provide for the welfare of the members of the local chapter of the international longshoremen's union.

1341 North Delaware Ave 302Philadelphia, PA 19125-4300

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.14x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$73,510

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$163,807

Up $4,557 (+2.9%) from 2021

Liabilities

Up

$23,086

Up $4,151 (+22%) from 2021

Net Assets

Up

$140,721

Up $406 (+0.3%) from 2021

Revenue

Up

$271,269

Up $12,480 (+4.8%) from 2021

Expenses

Up

$270,865

Up $31,554 (+13%) from 2021

Net Income

Down

$404

Down $19,074 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $19,228Liabilities 2010: $4,060Net Assets 2010: $15,1682010Assets 2011: $33,297Liabilities 2011: $2,667Net Assets 2011: $30,6302011Assets 2012: $24,521Liabilities 2012: $448Net Assets 2012: $24,0732012Assets 2013: $28,965Liabilities 2013: $126Net Assets 2013: $28,8392013Assets 2014: $29,381Liabilities 2014: $126Net Assets 2014: $29,2552014Assets 2015: $72,315Liabilities 2015: $0Net Assets 2015: $72,3152015Assets 2016: $114,720Liabilities 2016: $0Net Assets 2016: $114,7202016Assets 2017: $110,587Liabilities 2017: $0Net Assets 2017: $110,5872017Assets 2018: $198,927Liabilities 2018: $0Net Assets 2018: $198,9272018Assets 2019: $134,135Liabilities 2019: $0Net Assets 2019: $134,1352019Assets 2020: $135,897Liabilities 2020: $15,061Net Assets 2020: $120,8362020Assets 2021: $159,250Liabilities 2021: $18,935Net Assets 2021: $140,3152021Assets 2022: $163,807Liabilities 2022: $23,086Net Assets 2022: $140,7212022

Highlighted filing

2022

Assets$163,807
Liabilities$23,086
Net Assets$140,721

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $156,8892010Expenses 2011: $131,1202011Expenses 2012: $135,4842012Revenue 2013: $154,798Expenses 2013: $150,032Net Income 2013: $4,7662013Revenue 2014: $195,429Expenses 2014: $195,013Net Income 2014: $4162014Revenue 2015: $220,957Expenses 2015: $177,897Net Income 2015: $43,0602015Revenue 2016: $217,525Expenses 2016: $175,121Net Income 2016: $42,4042016Revenue 2017: $200,109Expenses 2017: $204,241Net Income 2017: -$4,1322017Revenue 2018: $334,988Expenses 2018: $246,649Net Income 2018: $88,3392018Revenue 2019: $227,093Expenses 2019: $291,884Net Income 2019: -$64,7912019Revenue 2020: $255,226Expenses 2020: $268,524Net Income 2020: -$13,2982020Revenue 2021: $258,789Expenses 2021: $239,311Net Income 2021: $19,4782021Revenue 2022: $271,269Expenses 2022: $270,865Net Income 2022: $4042022

Highlighted filing

2022

Revenue$271,269
Expenses$270,865
Net Income$404

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.23$1.41$2.71$2.71$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.19$1.40$2.59$2.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.21$2.55$2.69$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.27$2.92$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$3.35$2.47$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.00$2.04$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.18$1.75$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.21$1.78$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.95$1.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Gross Receipts
$271,269
Mission and Program Overview

Mission

To provide for the welfare of the members of the local chapter of the international longshoremen's union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,955$162,966▲ $5,011
Rtn Earn Endowment Incm Other Fnds$140,315$140,721▲ $406
Land, Buildings, and Equipment, Net$1,295$841▼ $454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$159,250$163,807▲ $4,557
Liabilities
Other Liabilities$18,935$23,086▲ $4,151
Total Liabilities$18,935$23,086▲ $4,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,315$140,721▲ $406
Total Liabilities and Net Assets / Fund Balance$159,250$163,807▲ $4,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841$19,719$20,560
Equipment$0$10,215$10,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert EellsBusiness AgentPT$73,510$73,510
Daniel Dugan JrPresidentPT$59,868$59,868
Brian WitiwFinancial SecretaryPT$9,507$9,507
Lee ColeRecording Secretary-$3,316$3,316
Jason GargonVice President-$3,280$3,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,141
Other Expenses$83,724
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$149,482--$149,482
Other Salaries and Wages$23,226--$23,226
Fees for Services Legal$14,795--$14,795
Payroll Taxes$14,433--$14,433
Fees for Services Accounting$14,035--$14,035
Conferences and Meetings$9,514--$9,514
Other Expenses$4,125--$4,125
Insurance$3,626--$3,626
All Other Expenses$2,144--$2,144
Information Technology$1,300--$1,300
Advertising$964--$964
Depreciation Depletion$454--$454
Total Functional Expenses$270,865$0$0$270,865
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$23,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

At the end of the year, there were 63 members of the association.

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

New officers are elected on an annual basis by the members.

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

Quarterly meetings are held which the members are not required to attend.

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

The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors and trustees before the return is filed.

Form 990, Part VI, Section C, Line 19

The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S ASSOCIATION
EIN
23-0578111
Phone
2159252654
Address
1341 NORTH DELAWARE AVE 302, PHILADELPHIA, PA 19125-4300

Signing Officer

Name
Daniel Dugan Jr
Title
President
Phone
2159252654
Signed
2023-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dugan Jr
Formed
1941
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Kevin Mccreery
Phone
6108622249
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The accounting method of modified cash basis is used to prepare the form 990.

Raw XML Appendix327 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE WELFARE OF THE MEMBERS OF THE LOCAL CHAPTER OF THE INTERNATIONAL LONGSHOREMEN'S UNION.
IRS990/AdvertisingGrp/ProgramServicesAmt0964
IRS990/AdvertisingGrp/TotalAmt0964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02144
IRS990/AllOtherExpensesGrp/TotalAmt02144
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02159252654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 N DELAWARE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0157955
IRS990/CashNonInterestBearingGrp/EOYAmt0162966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09514
IRS990/ConferencesMeetingsGrp/TotalAmt09514
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0271269
IRS990/CYRevenuesLessExpensesAmt0404
IRS990/CYSalariesCompEmpBnftPaidAmt0187141
IRS990/CYTotalExpensesAmt0270865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271269
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0454
IRS990/DepreciationDepletionGrp/TotalAmt0454
IRS990/Desc0TO PROVIDE FOR THE WELFARE OF THE MEMBERS OF THE LOCALCHAPTER OF THE INTERNATIONAL LONGSHOREMEN'S UNION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0270865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014035
IRS990/FeesForServicesAccountingGrp/TotalAmt014035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014795
IRS990/FeesForServicesLegalGrp/TotalAmt014795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WITIW
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DUGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT EELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON GARGON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01300
IRS990/InformationTechnologyGrp/TotalAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt03626
IRS990/InsuranceGrp/TotalAmt03626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841
IRS990/LandBldgEquipCostOrOtherBssAmt030775
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE WELFARE OF THE MEMBERS OF THE LOCAL CHAPTER OF THE INTERNATIONAL LONGSHOREMEN'S UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140315
IRS990/NetAssetsOrFundBalancesEOYAmt0140721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS/COMMUNITY INVOLVE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt021389
IRS990/OtherExpensesGrp/ProgramServicesAmt16204
IRS990/OtherExpensesGrp/ProgramServicesAmt25174
IRS990/OtherExpensesGrp/ProgramServicesAmt34125
IRS990/OtherExpensesGrp/TotalAmt021389
IRS990/OtherExpensesGrp/TotalAmt16204
IRS990/OtherExpensesGrp/TotalAmt25174
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt018935
IRS990/OtherLiabilitiesGrp/EOYAmt023086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023226
IRS990/OtherSalariesAndWagesGrp/TotalAmt023226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014433
IRS990/PayrollTaxesGrp/TotalAmt014433
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL DUGAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258789
IRS990/PYRevenuesLessExpensesAmt019478
IRS990/PYSalariesCompEmpBnftPaidAmt0162509
IRS990/PYTotalExpensesAmt0239311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleD/TotalLiabilityAmt023086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE END OF THE YEAR, THERE WERE 63 MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW OFFICERS ARE ELECTED ON AN ANNUAL BASIS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUARTERLY MEETINGS ARE HELD WHICH THE MEMBERS ARE NOT REQUIRED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, IT IS SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD OF MODIFIED CASH BASIS IS USED TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159250
IRS990/TotalAssetsEOYAmt0163807
IRS990/TotalAssetsGrp/BOYAmt0159250
IRS990/TotalAssetsGrp/EOYAmt0163807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018935
IRS990/TotalLiabilitiesEOYAmt023086
IRS990/TotalLiabilitiesGrp/BOYAmt018935
IRS990/TotalLiabilitiesGrp/EOYAmt023086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270865
IRS990/TotalProgramServiceRevenueAmt0271269
IRS990/TotalReportableCompFromOrgAmt0149481
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01341 NORTH DELAWARE AVE 302
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0191254300
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DUGAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159252654
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1566
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0230578111
ReturnHeader/Filer/PhoneNum02159252654
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 NORTH DELAWARE AVE 302
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191254300
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311543240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 PLYMOUTH ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum06108622249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCCREERY
ReturnHeader/ReturnTs02023-04-06T04:33:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGAN JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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