Civic Intelligence

International Longshoremen'S Ila

990 • Fiscal year 2015 • EIN 54-0259110

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 27, 2017

Organization ProfileILA1248.ORG

View Organization Page

3300 Princess Anne RoadNorfolk, VA 23502

(757) 857-6711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$141,098

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,127,265

Up $499,508 (+7.5%) from 2014

Net Assets

Up

$7,004,172

Up $420,743 (+6.4%) from 2014

Liabilities

Up

$123,093

Up $78,765 (+178%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$2,117,255

Up $141,809 (+7.2%) from 2014

Expenses

Up

$1,696,512

Up $165,396 (+11%) from 2014

Net Income

Down

$420,743

Down $23,587 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,789,591Liabilities 2010: $5,436Net Assets 2010: $5,784,1552010Assets 2011: $5,859,352Liabilities 2011: $5,021Net Assets 2011: $5,854,3312011Assets 2012: $5,930,051Liabilities 2012: $6,357Net Assets 2012: $5,923,6942012Assets 2013: $6,143,370Liabilities 2013: $4,271Net Assets 2013: $6,139,0992013Assets 2014: $6,627,757Liabilities 2014: $44,328Net Assets 2014: $6,583,4292014Assets 2015: $7,127,265Liabilities 2015: $123,093Net Assets 2015: $7,004,1722015Assets 2016: $7,023,644Liabilities 2016: $176,755Net Assets 2016: $6,846,8892016Assets 2017: $7,707,263Liabilities 2017: $6,657Net Assets 2017: $7,700,6062017Assets 2018: $8,089,470Liabilities 2018: $14,401Net Assets 2018: $8,075,0692018Assets 2019: $8,545,119Liabilities 2019: $21,350Net Assets 2019: $8,523,7692019Assets 2020: $8,585,687Liabilities 2020: $21,178Net Assets 2020: $8,564,5092020Assets 2021: $9,340,033Liabilities 2021: $95,520Net Assets 2021: $9,244,5132021Assets 2022: $10,700,965Liabilities 2022: $120,809Net Assets 2022: $10,580,1562022Assets 2023: $11,260,487Liabilities 2023: $21,998Net Assets 2023: $11,238,4892023Assets 2024: $12,412,900Liabilities 2024: $16,313Net Assets 2024: $12,396,5872024

Highlighted filing

2015

Assets$7,127,265
Liabilities$123,093
Net Assets$7,004,172
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $859,1082010Expenses 2011: $1,273,5742011Expenses 2012: $1,336,6562012Expenses 2013: $1,514,7952013Revenue 2014: $1,975,446Expenses 2014: $1,531,116Net Income 2014: $444,3302014Revenue 2015: $2,117,255Expenses 2015: $1,696,512Net Income 2015: $420,7432015Revenue 2016: $1,913,641Expenses 2016: $2,070,924Net Income 2016: -$157,2832016Revenue 2017: $2,625,978Expenses 2017: $1,822,248Net Income 2017: $803,7302017Revenue 2018: $2,632,736Expenses 2018: $2,258,277Net Income 2018: $374,4592018Revenue 2019: $2,464,189Expenses 2019: $2,015,489Net Income 2019: $448,7002019Revenue 2020: $2,447,139Expenses 2020: $2,411,360Net Income 2020: $35,7792020Revenue 2021: $2,499,859Expenses 2021: $1,819,855Net Income 2021: $680,0042021Revenue 2022: $3,266,621Expenses 2022: $1,930,978Net Income 2022: $1,335,6432022Revenue 2023: $3,064,150Expenses 2023: $2,405,817Net Income 2023: $658,3332023Revenue 2024: $3,319,512Expenses 2024: $2,161,414Net Income 2024: $1,158,0982024

Highlighted filing

2015

Revenue$2,117,255
Expenses$1,696,512
Net Income$420,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 27, 2017
Return Version
2014v6.0
Gross Receipts
$2,118,591
Mission and Program Overview

Mission

Bargaining agent for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,904,444$4,208,026▲ $303,582
Other Notes and Loans Receivable, Net$1,792,081$1,833,263▲ $41,182
Cash and Non-Interest-Bearing Accounts$446,856$603,210▲ $156,354
Savings and Temporary Cash Investments$322,583$323,315▲ $732
Investments Other Securities$105,980$105,980→ $0
Land, Buildings, and Equipment, Net$55,813$53,471▼ $2,342
Total Assets$6,627,757$7,127,265▲ $499,508
Liabilities
Other Liabilities$39,188$116,871▲ $77,683
Accounts Payable and Accrued Expenses$5,140$6,222▲ $1,082
Total Liabilities$44,328$123,093▲ $78,765
Net Assets / Fund Balance
Unrestricted Net Assets$6,073,269$6,514,057▲ $440,788
Temporarily Rstr Net Assets$510,160$490,115▼ $20,045
Total Net Assets Fund Balance$6,583,429$7,004,172▲ $420,743
Total Liabilities and Net Assets / Fund Balance$6,627,757$7,127,265▲ $499,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,471$293,685$347,156
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward L Brown IiiBusiness AgeFT$141,098$141,098
Christopher FaulkSec./trea.FT$140,989$140,989
Ron RascoePresidentFT$92,519$92,519
Thomas LittlePresidentFT$51,120$51,120
Kennety GrayV/pPT$16,228$16,228
Darryl TurnerTrustee-$11,313$11,313
Carl SherillChaplin-$7,832$7,832
Toye Murphy JrRecording Se-$7,410$7,410
Stephen LambTrustee-$6,478$6,478
George Coppedge JrTrustee-$6,254$6,254
Sharon P HallRecording Se-$5,090$5,090
David J RiddickV/pPT$2,723$2,723
Kim BrownInner Guard-$1,926$1,926
Renee WilliamsEx. Board-$1,576$1,576
Sanford Toney JrSgt. at Arms-$1,444$1,444
Eugene SummervilleEx. Board-$1,184$1,184
Herman Carrington IiiEx. Board-$1,184$1,184
Ossie Corprew JrEx. Board-$660$660
Michael GoreEx. Board-$528$528
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,091,959
Investment Income
$102,978
Other Revenue
$-77,682
Change in Net Assets
$420,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,117,255
Total Revenue per Audited Statements
$2,117,255
Total Revenue per Form 990
$2,117,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,884
Other Expenses$739,891
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$497,556
Other Salaries and Wages---$200,931
Occupancy---$141,982
Other Employee Benefits---$88,603
Pension Plan Contributions---$70,799
Payroll Taxes---$52,995
Travel---$37,907
Benefits to Members---$33,737
Fees for Services Accounting---$31,500
All Other Expenses---$29,272
Office Expenses---$23,310
Depreciation Depletion---$12,116
Grants to Domestic Individuals---$12,000
Fees for Services Legal---$9,197
Other Expenses---$9,094
Insurance---$8,416
Information Technology---$5,815
Advertising---$4,306
Total Functional Expenses$0$0$0$1,696,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,512
Total Expenses per Audited Statements$1,696,512
Total Expenses per Form 990$1,696,512
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,230
Total Nondeductible Lobbying and Political Cost$2,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Men Along the Shore, LLC$116,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a labor union whose membership is comprised of the members of the union.”

Form 990, Page 6, Part VI, Line 7A

“The members of the local elect the officers, trustees and memebers of the executive board from the membership of the local. Elections are held every three years.”

Form 990, Page 6, Part VI, Line 7B

“The officers, trustees and executive board direct the day to day activities of the local. Actions taken by this group are subject to approval of the membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the president and financial secretary of the organization, for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The president, financial secretary and business agent are paid at the top wage scale within the port, for their trade, for active members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S ILA
EIN
54-0259110
Phone
7578576711
Address
3300 PRINCESS ANNE ROAD, NORFOLK, VA 23502

Signing Officer

Name
Christopher Faulk
Title
Financial Secretary
Phone
7578576711
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Faulk
Formed
1929
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
63

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
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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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02118591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05815
IRS990/InsuranceGrp/TotalAmt08416
IRS990/InvestmentIncomeGrp/ExclusionAmt0104314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03904444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04208026
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053471
IRS990/LandBldgEquipCostOrOtherBssAmt0347156
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01336
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BARGAINING AGENT FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06583429
IRS990/NetAssetsOrFundBalancesEOYAmt07004172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0141982
IRS990/OfficeExpensesGrp/TotalAmt023310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088603
IRS990/OtherExpensesGrp/Desc0DUES REFUND TO MEMBERS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP MEETINGS/DINNE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3PER CAPITAL TAXES
IRS990/OtherExpensesGrp/TotalAmt0341593
IRS990/OtherExpensesGrp/TotalAmt169422
IRS990/OtherExpensesGrp/TotalAmt215961
IRS990/OtherExpensesGrp/TotalAmt39094
IRS990/OtherLiabilitiesGrp/BOYAmt039188
IRS990/OtherLiabilitiesGrp/EOYAmt0116871
IRS990/OtherRevenueMiscGrp/Desc0MEN ALONG THE SHORE, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-77682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-77682
IRS990/OtherRevenueTotalAmt0-77682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01792081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01833263
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt052995
IRS990/PensionPlanContributionsGrp/TotalAmt070799
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0CHRISTOPHER FAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSES.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091959
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINS A BURIAL FUND, SCHOLARSHIP FUND AND CHARITY FUND TO PROVIDE BENEFITS TO 900+ ACTIVE AND RETIRED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021000
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt097196
IRS990/PYOtherExpensesAmt0647491
IRS990/PYOtherRevenueAmt0-55814
IRS990/PYProgramServiceRevenueAmt01934064
IRS990/PYRevenuesLessExpensesAmt0444330
IRS990/PYSalariesCompEmpBnftPaidAmt0856625
IRS990/PYTotalExpensesAmt01531116
IRS990/PYTotalRevenueAmt01975446
IRS990/ReconcilationRevenueExpnssAmt0420743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt02480
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02091959
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02230
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02230
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION, EXEMPT UNDER IRS SEC. 501(C)(5). THE ORGANIZATION MAINTAINS A SEPARATE FUND INTO WHICH IT DEPOSITS ASSESSMENTS FOR THEIR C.O.P.E. FUND, (COMMITTEE ON POLITICAL EDUCATION). THESE FUNDS ARE MAINTAINED IN A SEPARATE, NON-INTEREST BEARING ACCOUNT. THE ORGANIZATION PURCHASES VOTER GUIDES FOR ELECTIONS, ASSISTS ELDERLY AND INFIRM INDIVIDUALS WITH TRANSPORTATION TO VOTE AND MAKES SMALL DONATIONS TO CANDIDATES. REVENUES ARE GENERALLY UNDER 5,000 ANNUALLY AND MOST, IF NOT ALL, OF THESE FUNDS ARE EXPENDED ANNUALLY. THE ORGANIZATION NOTIFIES EACH MEMEBER OF THE PORTION OF THEIR DUES THAT ARE DEDUCTIBLE. THE C.O.P.E. ASSESSMENT IS EXCLUDED FROM THE TOTAL OF DEDUCTIBLE DUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-250
IRS990ScheduleD/EquipmentGrp/BookValueAmt053471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347156
IRS990ScheduleD/ExpensesSubtotalAmt01696512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT MEN ALONG THE SHORE, LLC
IRS990ScheduleD/RevenueSubtotalAmt02117255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053471
IRS990ScheduleD/TotalExpensesPerForm990Amt01696512
IRS990ScheduleD/TotalLiabilityAmt0116871
IRS990ScheduleD/TotalRevenuePerForm990Amt02117255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02117255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696512
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION WHOSE MEMBERSHIP IS COMPRISED OF THE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LOCAL ELECT THE OFFICERS, TRUSTEES AND MEMEBERS OF THE EXECUTIVE BOARD FROM THE MEMBERSHIP OF THE LOCAL. ELECTIONS ARE HELD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, TRUSTEES AND EXECUTIVE BOARD DIRECT THE DAY TO DAY ACTIVITIES OF THE LOCAL. ACTIONS TAKEN BY THIS GROUP ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT AND FINANCIAL SECRETARY OF THE ORGANIZATION, FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, FINANCIAL SECRETARY AND BUSINESS AGENT ARE PAID AT THE TOP WAGE SCALE WITHIN THE PORT, FOR THEIR TRADE, FOR ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0540249312
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOLDING CORPORATION OF LOCAL 1248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03300 PRINCESS ANNE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023502
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOCAL 1248
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0541746486
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEN ALONG THE SHORE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0766502
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0110243
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt033200 PRINCESS ANNE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd023502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117946
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214936
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLDING CORPORATION LOCAL 1248
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOLDING CORPORATION LOCAL 1248
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEN ALONG THE SHORES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,127,265
Liabilities
$123,093
Net assets
$7,004,172
Revenue
$2,117,255
Expenses
$1,696,512
Net income
$420,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$3.32$2.16$1.16
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.2$3.06$2.41$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.12$10.6$3.27$1.93$1.34
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.10$9.24$2.50$1.82$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.02$8.56$2.45$2.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.02$8.52$2.46$2.02$0.45
2018Summary only. Only limited summary data is available for this year.$8.09$0.01$8.08$2.63$2.26$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.70$2.63$1.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.18$6.85$1.91$2.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.12$7.00$2.12$1.70$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.58$1.98$1.53$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.92$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.01$5.85$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$0.86