Civic Intelligence

Longshoremens Assn Local 2066

EIN 52-2175759 • 501(c)5 • Catonsville, MD

Profile

To secure work for members.

1100 Lisadale Circle Apt 1ACatonsville, MD 21228

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$24,441

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

59%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$304,907

Up $87,182 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$304,907

Up $87,182 (+40%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$192,003

Up $71,537 (+59%) from 2016

Expenses

Up

$104,821

Up $26,522 (+34%) from 2016

Net Income

Up

$87,182

Up $45,015 (+107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,425Liabilities 2011: $0Net Assets 2011: $64,4252011Assets 2012: $125,248Liabilities 2012: $0Net Assets 2012: $125,2482012Assets 2013: $134,536Liabilities 2013: $0Net Assets 2013: $134,5362013Assets 2014: $151,351Liabilities 2014: $0Net Assets 2014: $151,3512014Assets 2015: $177,110Liabilities 2015: $0Net Assets 2015: $177,1102015Assets 2016: $217,725Liabilities 2016: $0Net Assets 2016: $217,7252016Assets 2017: $304,907Liabilities 2017: $0Net Assets 2017: $304,9072017

Highlighted filing

2017

Assets$304,907
Liabilities$0
Net Assets$304,907
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $40,897Expenses 2011: $25,545Net Income 2011: $15,3522011Revenue 2012: $91,237Expenses 2012: $30,414Net Income 2012: $60,8232012Revenue 2013: $42,109Expenses 2013: $32,813Net Income 2013: $9,2962013Revenue 2014: $71,138Expenses 2014: $54,323Net Income 2014: $16,8152014Revenue 2015: $93,590Expenses 2015: $67,831Net Income 2015: $25,7592015Revenue 2016: $120,466Expenses 2016: $78,299Net Income 2016: $42,1672016Revenue 2017: $192,003Expenses 2017: $104,821Net Income 2017: $87,1822017

Highlighted filing

2017

Revenue$192,003
Expenses$104,821
Net Income$87,182
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$304,907
Liabilities
$0
Net assets
$304,907
Revenue
$192,003
Expenses
$104,821
Net income
$87,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.92$1.05$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.20$0.78$0.42
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.94$0.68$0.26
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.71$0.54$0.17
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.42$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.91$0.30$0.61
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.41$0.26$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$192,003
Mission and Program Overview

Mission

To secure work for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,968$304,907▲ $87,939
Rtn Earn Endowment Incm Other Fnds$217,725$304,907▲ $87,182
Land, Buildings, and Equipment, Net$757$0▼ $757
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,725$304,907▲ $87,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,725$304,907▲ $87,182
Total Liabilities and Net Assets / Fund Balance$217,725$304,907▲ $87,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,272$2,272
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M CrossPresidentPT$24,441$24,441
Joseph a ReedTreasurerPT$19,200$19,200
Thomas J WardVice PresidentPT$14,552$14,552
Joe BarbarinoRecording Secretary-$1,954$1,954
Charles CieriExecutive Board Member-$275$275

Board Members and Trustees

NameTitle
Bryant S Evans JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,451
Total Revenue per Audited Statements
$261,454
Total Revenue per Form 990
$192,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,331
Other Expenses$26,490
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,193
Other Salaries and Wages---$12,984
Fees for Services Accounting---$12,500
Fees for Services Legal---$10,928
Payroll Taxes---$6,154
Office Expenses---$2,435
Insurance---$1,409
Grants to Domestic Orgs---$1,000
Depreciation Depletion---$757
Occupancy---$700
Travel---$507
Other Expenses---$160
Conferences and Meetings---$160
All Other Expenses---$-7,881
Total Functional Expenses$0$0$0$104,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,862
Expenses per Audited Statements$104,821
Total Expenses per Form 990$104,821
Expenses Not Reported on Form 990$8,041
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“The organization is a local union and, as such, grants membership to those in its jurisdiction.”

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

“The local union elects by ballot among its members in good standing, governing officers of the organization.”

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

“The local union operates under guidance of its international affiliate.”

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

“Board of directors reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves all compensations.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to all members and all other interested parties.”

Filing and Contact Details

Filer

Filer Name
Longshoremens Assn Local 2066
EIN
52-2175759
Phone
4109636350
Address
1100 LISADALE CIRCLE APT 1A, CATONSVILLE, MD 21228

Signing Officer

Name
Joseph Reed
Title
Treasurer
Phone
4109636350
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Reed
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the local evaluates income tax positions taken and will disclose a tax liability if it is more likely than not that the tax position taken will not be sustained upon examination by the internal revenue service. Management has analyzed the local's income tax positions and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the local is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 69,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 8,041.”

Raw XML Appendix322 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 SECURE WORK FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0-7881
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH REED
IRS990/BooksInCareOfDetail/PhoneNum04109636350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 LISADALE CIRCLE APT 1A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATONSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0216968
IRS990/CashNonInterestBearingGrp/EOYAmt0304907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192003
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087182
IRS990/CYSalariesCompEmpBnftPaidAmt077331
IRS990/CYTotalExpensesAmt0104821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192003
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0757
IRS990/Desc0THE LOCAL, AFFILIATED WITH THE AFL-CIO, IS A LABOR ORGANIZATION REPRESENTING INDUSTRIAL AND MISCELLANEOUS WORKERS AND HANDLERS OF STEEL, BREAK-BULK CARGOES. THE LOCAL'S OBJECTIVE IS TO UNITE WITHIN THE LOCAL UNION ALL WORKERS EMPLOYED IN THE TRADES AND INDUSTRIES UNDER ITS JURISDICTION; TO IMPROVE THEIR WAGES AND HOURS OF WORK; TO INCREASE THE JOB SECURITY AND TO BETTER THE WORKING AND LIVING CONDITIONS OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/TotalAmt010928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES M CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH A REED
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT S EVANS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BARBARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02272
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192003
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE WORK FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217725
IRS990/NetAssetsOrFundBalancesEOYAmt0304907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt02435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBER TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/TotalAmt03193
IRS990/OtherExpensesGrp/TotalAmt11181
IRS990/OtherExpensesGrp/TotalAmt2441
IRS990/OtherExpensesGrp/TotalAmt3160
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06154
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt0120466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/ExpensesNotReportedAmt08041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08041
IRS990ScheduleD/OtherRevenueAmt069451
IRS990ScheduleD/RevenueNotReportedAmt069451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE LOCAL EVALUATES INCOME TAX POSITIONS TAKEN AND WILL DISCLOSE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE LOCAL'S INCOME TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 69,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 8,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0104821
IRS990ScheduleD/TotalRevenuePerForm990Amt0192003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL UNION AND, AS SUCH, GRANTS MEMBERSHIP TO THOSE IN ITS JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION ELECTS BY BALLOT AMONG ITS MEMBERS IN GOOD STANDING, GOVERNING OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL UNION OPERATES UNDER GUIDANCE OF ITS INTERNATIONAL AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES ALL COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO ALL MEMBERS AND ALL OTHER INTERESTED PARTIES.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217725
IRS990/TotalAssetsEOYAmt0304907
IRS990/TotalAssetsGrp/BOYAmt0217725
IRS990/TotalAssetsGrp/EOYAmt0304907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192003
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304907
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IRS990/TotalReportableCompFromOrgAmt060422
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0507
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 LISADALE CIRCLE APT 1A
IRS990/USAddress/CityNm0CATONSVILLE
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IRS990/USAddress/ZIPCd021228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109636350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGSHOREMENS ASSN LOCAL 2066
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0522175759
ReturnHeader/Filer/PhoneNum04109636350
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 LISADALE CIRCLE APT 1A
ReturnHeader/Filer/USAddress/CityNm0CATONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD85F6B400EE7145A75E80126ED241E6D98C7B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A142B47084D267214B5BE72C17BDBB0999F2CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.46.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RODGVILLE CPA
ReturnHeader/ReturnTs02018-05-14T15:23:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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