Civic Intelligence

International Longshoremen'S Ila

990 • Fiscal year 2016 • EIN 54-0259110

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 27, 2016

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-8.2%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$159,419

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-9.6%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,023,644

Down $103,621 (-1.5%) from 2015

Net Assets

Down

$6,846,889

Down $157,283 (-2.2%) from 2015

Liabilities

Up

$176,755

Up $53,662 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$1,913,641

Down $203,614 (-9.6%) from 2015

Expenses

Up

$2,070,924

Up $374,412 (+22%) from 2015

Net Income

Down

-$157,283

Down $578,026 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$7,023,644
Liabilities$176,755
Net Assets$6,846,889
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,913,641
Expenses$2,070,924
Net Income-$157,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,913,641
Mission and Program Overview

Mission

Bargaining agent for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,208,026$4,128,188▼ $79,838
Other Notes and Loans Receivable, Net$1,833,263$1,869,389▲ $36,126
Cash and Non-Interest-Bearing Accounts$603,210$749,497▲ $146,287
Savings and Temporary Cash Investments$323,315$125,077▼ $198,238
Investments Other Securities$105,980$105,980→ $0
Land, Buildings, and Equipment, Net$53,471$45,513▼ $7,958
Total Assets$7,127,265$7,023,644▼ $103,621
Liabilities
Other Liabilities$116,871$166,720▲ $49,849
Accounts Payable and Accrued Expenses$6,222$10,035▲ $3,813
Total Liabilities$123,093$176,755▲ $53,662
Net Assets / Fund Balance
Unrestricted Net Assets$6,514,057$6,742,722▲ $228,665
Temporarily Rstr Net Assets$490,115$104,167▼ $385,948
Total Net Assets Fund Balance$7,004,172$6,846,889▼ $157,283
Total Liabilities and Net Assets / Fund Balance$7,127,265$7,023,644▼ $103,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,513$305,780$351,293
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FaulkSec./trea.FT$159,419$159,419
Edward L Brown IiiBusiness AgeFT$157,013$157,013
Edward L Brown IiiBusiness Agent-$157,013$157,013
Ron RascoePresidentFT$155,675$155,675
Darryl TurnerTrusteePT$19,717$19,717
Kennety GrayV/pPT$18,984$18,984
Toye Murphy JrRecording SePT$12,180$12,180
Carl SherillChaplin-$9,656$9,656
Stephen LambTrustee-$8,252$8,252
George Coppedge JrTrustee-$7,941$7,941
Renee WilliamsEx. Board-$3,036$3,036
Bryant WillieEx. Board-$1,980$1,980
Eugene SummervilleEx. Board-$1,848$1,848
Linwood ArchibaldInner Guard-$1,848$1,848
Sanford Toney JrSgt. at Arms-$1,716$1,716
Herman Carrington IiiEx. Board-$1,452$1,452
Michael GoreEx. Board-$1,056$1,056
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,828,745
Investment Income
$134,745
Other Revenue
$-49,849
Change in Net Assets
$-157,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,641
Total Revenue per Audited Statements
$1,913,641
Total Revenue per Form 990
$1,913,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,032
Other Expenses$692,280
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$561,773
Benefits to Members---$382,112
Other Salaries and Wages---$197,120
Occupancy---$130,012
Other Employee Benefits---$111,890
Pension Plan Contributions---$64,463
Payroll Taxes---$53,786
Travel---$37,158
All Other Expenses---$36,883
Fees for Services Accounting---$33,000
Depreciation Depletion---$12,099
Other Expenses---$11,259
Grants to Domestic Individuals---$7,500
Office Expenses---$7,086
Information Technology---$6,913
Advertising---$5,350
Insurance---$4,502
Fees for Services Legal---$55
Total Functional Expenses$0$0$0$2,070,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,924
Total Expenses per Audited Statements$2,070,924
Total Expenses per Form 990$2,070,924
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$2,015
Total Nondeductible Lobbying and Political Cost$2,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Men Along the Shore, LLC$166,720
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
Sec./trea.
Phone
7578576711
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rascoe
Formed
1929
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BARGAINING AGENT FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07004172
IRS990/NetAssetsOrFundBalancesEOYAmt06846889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0130012
IRS990/OfficeExpensesGrp/TotalAmt07086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111890
IRS990/OtherExpensesGrp/Desc0DUES REFUND TO MEMBERS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP MEETINGS/DINNE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3PER CAPITAL TAXES
IRS990/OtherExpensesGrp/TotalAmt0293838
IRS990/OtherExpensesGrp/TotalAmt197786
IRS990/OtherExpensesGrp/TotalAmt216339
IRS990/OtherExpensesGrp/TotalAmt311259
IRS990/OtherLiabilitiesGrp/BOYAmt0116871
IRS990/OtherLiabilitiesGrp/EOYAmt0166720
IRS990/OtherRevenueMiscGrp/Desc0MEN ALONG THE SHORE, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-49849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-49849
IRS990/OtherRevenueTotalAmt0-49849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01833263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01869389
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt053786
IRS990/PensionPlanContributionsGrp/TotalAmt064463
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0RON RASCOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSES.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828745
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINS A BURIAL FUND, SCHOLARSHIP FUND AND CHARITY FUND TO PROVIDE BENEFITS TO 900+ ACTIVE AND RETIRED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt033737
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0102978
IRS990/PYOtherExpensesAmt0739891
IRS990/PYOtherRevenueAmt0-77682
IRS990/PYProgramServiceRevenueAmt02091959
IRS990/PYRevenuesLessExpensesAmt0420743
IRS990/PYSalariesCompEmpBnftPaidAmt0910884
IRS990/PYTotalExpensesAmt01696512
IRS990/PYTotalRevenueAmt02117255
IRS990/ReconcilationRevenueExpnssAmt0-157283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt02222
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01828745
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02015
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02015
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 2,250 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/TaxableAmt0-207
IRS990ScheduleD/EquipmentGrp/BookValueAmt045513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351293
IRS990ScheduleD/ExpensesSubtotalAmt02070924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT MEN ALONG THE SHORE, LLC
IRS990ScheduleD/RevenueSubtotalAmt01913641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045513
IRS990ScheduleD/TotalExpensesPerForm990Amt02070924
IRS990ScheduleD/TotalLiabilityAmt0166720
IRS990ScheduleD/TotalRevenuePerForm990Amt01913641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070924
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER FAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWARD L BROWN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RON RASCOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC./TREA.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155675
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ControlledOrganizationInd0true
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/ShareOfEOYAssetsAmt0739600
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0112078
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/InvolvedAmt112095
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt223451
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,023,644
Liabilities
$176,755
Net assets
$6,846,889
Revenue
$1,913,641
Expenses
$2,070,924
Net income
-$157,283
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