Civic Intelligence

International Longshoremens Association 846 Local

EIN 54-0449709 • 501(c)5 • Norfolk, VA

Profile

Labor union that negotiates wages and benefits for members and provides other services as necessary.

3300 Princess Anne RoadNorfolk, VA 23502

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,495

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,852 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $23,767 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$36,889

Down $127,846 (-78%) from 2016

Expenses

Down

$37,335

Down $134,926 (-78%) from 2016

Net Income

Up

-$446

Up $7,080 (+94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $40,150Liabilities 2010: $3,571Net Assets 2010: $36,5792010Assets 2011: $40,512Liabilities 2011: $9,357Net Assets 2011: $31,1552011Assets 2012: $31,244Liabilities 2012: $19,017Net Assets 2012: $12,2272012Assets 2013: $30,442Liabilities 2013: $34,359Net Assets 2013: -$3,9172013Assets 2014: $27,567Liabilities 2014: $28,865Net Assets 2014: -$1,2982014Assets 2015: $37,458Liabilities 2015: $6,165Net Assets 2015: $31,2932015Assets 2016: $26,852Liabilities 2016: $3,085Net Assets 2016: $23,7672016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $65,793Expenses 2010: $150,241Net Income 2010: -$84,4482010Revenue 2011: $97,400Expenses 2011: $102,824Net Income 2011: -$5,4242011Revenue 2012: $120,073Expenses 2012: $139,001Net Income 2012: -$18,9282012Revenue 2013: $162,204Expenses 2013: $178,348Net Income 2013: -$16,1442013Revenue 2014: $189,847Expenses 2014: $187,228Net Income 2014: $2,6192014Revenue 2015: $207,792Expenses 2015: $175,201Net Income 2015: $32,5912015Revenue 2016: $164,735Expenses 2016: $172,261Net Income 2016: -$7,5262016Revenue 2017: $36,889Expenses 2017: $37,335Net Income 2017: -$4462017

Highlighted filing

2017

Revenue$36,889
Expenses$37,335
Net Income-$446
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,889
Expenses
$37,335
Net income
-$446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.65$1.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$2.08$1.75$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.90$1.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.34$0.04$1.62$1.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.12$1.20$1.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$0.97$1.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.66$1.50$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 6, 2017
Return Version
2016v3.0
Gross Receipts
$36,889
Mission and Program Overview

Mission

Labor union that negotiates wages and benefits for members and provides other services as necessary.

Program Services

DescriptionGrantsExpenses
REPRESENT THE MEMBERS OF THE LOCAL IN CONTRACT NEGOTIATIONS REGARDING COMPENSATION, WORKING CONDITIONS AND OTHER WORK RELATED ISSUES.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRIS HAMPTONPres.FT$20,495-$20,495
JAMES MANNINGSecretary/TrPT$5,228-$5,228
RONALD KNIGHTTrustee/Inne-$2,079-$2,079
JAMES WOODLEYV/P-$693-$693
KIMBERLY JONESRecording Se-$0--
CEDRIC KINGTrustee-$0--
ERIC STEELESgt. At Arms-$0--
CHARLES DAUGHERTYTrustee-$0--
CHRIS FAULKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Longshoremens
EIN
54-0449709
Phone
7578576711
Address
3300 PRINCESS ANNE ROAD, NORFOLK, VA 23502

Signing Officer

Name
Chris Faulk
Title
Treasurer
Phone
7578576711
Signed
2017-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 855 insurance 1,093 bank charges 33 per capita tax 141 non-investment depreciation 520 total 2,642”

Form 990-ez, Part I, Line 20

“Transfer of net assets in merger -23,321”

Form 990-ez, Part II, Line 24

“Equipment 31,135 0 less accumulated depreciation 30,006 0 total 1,129 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,085 0”

Form 990-ez, Part III

“Labor union that negotiates wages and benefits for members and provides other services as necessary.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FARRIS HAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07572450141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 IVY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-446
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036889
IRS990EZ/GroupExemptionNum00313
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017258
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036889
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRIS HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WOODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CEDRIC KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/INNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01129
IRS990EZ/OtherChangesInNetAssetsAmt0-23321
IRS990EZ/OtherExpensesTotalAmt02642
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION THAT NEGOTIATES WAGES AND BENEFITS FOR MEMBERS AND PROVIDES OTHER SERVICES AS NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT THE MEMBERS OF THE LOCAL IN CONTRACT NEGOTIATIONS REGARDING COMPENSATION, WORKING CONDITIONS AND OTHER WORK RELATED ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033512
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037335
IRS990EZ/TotalRevenueAmt036889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH NET OF LIABILITIE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNISHING & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND & BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ILA LOCAL 1248
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ILA LOCAL 1248
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ILA LOCAL 1248
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0540259110
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1540259110
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2540259110
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05397
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt280000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)5
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)5
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)5
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03300 PRINCESS ANNE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt13300 PRINCESS ANNE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt23300 PRINCESS ANNE ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NORFOLK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NORFOLK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2NORFOLK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd023502
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd123502
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd223502
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 855 INSURANCE 1,093 BANK CHARGES 33 PER CAPITA TAX 141 NON-INVESTMENT DEPRECIATION 520 TOTAL 2,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF NET ASSETS IN MERGER -23,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 31,135 0 LESS ACCUMULATED DEPRECIATION 30,006 0 TOTAL 1,129 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,085 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR UNION THAT NEGOTIATES WAGES AND BENEFITS FOR MEMBERS AND PROVIDES OTHER SERVICES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578576711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION 846 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0540449709
ReturnHeader/Filer/PhoneNum07578576711
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 PRINCESS ANNE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T09:55:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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