Civic Intelligence

International Longshoremen'S

990 • Fiscal year 2017 • EIN 54-6052385

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
1911 Ivy AvenueNewport News, VA 23607

(757) 247-5039

Siviq Scores

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

Liabilities / Assets

99th percentile

1.27x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.14x

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

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

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

98th percentile

$119,026

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

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

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,518

Down $22,338 (-48%) from 2016

Net Assets

Down

-$6,560

Down $21,398 (-144%) from 2016

Liabilities

Down

$31,078

Down $940 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$228,388

Up $19,977 (+9.6%) from 2016

Expenses

Down

$249,786

Down $60,798 (-20%) from 2016

Net Income

Up

-$21,398

Up $80,775 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $12,422Net Assets 2010: $12,4222010Assets 2011: $6,554Net Assets 2011: $6,5542011Assets 2012: $28,910Net Assets 2012: $28,9102012Assets 2013: $90,200Net Assets 2013: $90,2002013Assets 2014: $149,484Liabilities 2014: $02014Assets 2015: $126,385Liabilities 2015: $9,374Net Assets 2015: $117,0112015Assets 2016: $46,856Liabilities 2016: $32,018Net Assets 2016: $14,8382016Assets 2017: $24,518Liabilities 2017: $31,078Net Assets 2017: -$6,5602017Assets 2018: $29,918Liabilities 2018: $23,727Net Assets 2018: $6,1912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$24,518
Liabilities$31,078
Net Assets-$6,560
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $43,127Expenses 2010: $50,916Net Income 2010: -$7,7892010Revenue 2011: $48,759Expenses 2011: $54,627Net Income 2011: -$5,8682011Revenue 2012: $151,044Expenses 2012: $128,688Net Income 2012: $22,3562012Revenue 2013: $197,542Expenses 2013: $136,252Net Income 2013: $61,2902013Revenue 2014: $179,916Expenses 2014: $120,632Net Income 2014: $59,2842014Revenue 2015: $234,491Expenses 2015: $266,964Net Income 2015: -$32,4732015Revenue 2016: $208,411Expenses 2016: $310,584Net Income 2016: -$102,1732016Revenue 2017: $228,388Expenses 2017: $249,786Net Income 2017: -$21,3982017Revenue 2018: $279,570Expenses 2018: $266,819Net Income 2018: $12,7512018Revenue 2019: $185,373Expenses 2019: $183,858Net Income 2019: $1,5152019

Highlighted filing

2017

Revenue$228,388
Expenses$249,786
Net Income-$21,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$228,388
Mission and Program Overview

Mission

The organization is a labor union that negotiates compensation, benefits and working conditions for it's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,217$24,135▼ $22,082
Land, Buildings, and Equipment, Net$639$383▼ $256
Total Assets$46,856$24,518▼ $22,338
Liabilities
Other Liabilities$14,275$19,589▲ $5,314
Unsecured Notes Loans Payable$17,743$11,489▼ $6,254
Total Liabilities$32,018$31,078▼ $940
Net Assets / Fund Balance
Unrestricted Net Assets$14,838$-6,560▼ $21,398
Total Net Assets Fund Balance$14,838$-6,560▼ $21,398
Total Liabilities and Net Assets / Fund Balance$46,856$24,518▼ $22,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383$894$1,277
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Davis JrPresident/buPT$73,729$45,297$119,026
Andrea HarrisonFin. Sec./bu-$45,328-$45,328
Andrae HarrisonRecording Se-$17,408-$17,408
Carolyn HardyTrustee-$6,500-$6,500
Shelton EasonV/p-$1,250-$1,250
Anthony FitchettChaplin-$168-$168
Ugandalah SmithTrustee/innePT$100-$100

Board Members and Trustees

NameTitle
Manuel MartinTrustee
Phillip GranthamSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,375
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-21,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,605
Other Expenses$28,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$194,286-$194,286
Payroll Taxes-$13,229-$13,229
Travel-$10,723-$10,723
Other Salaries and Wages-$10,345-$10,345
Occupancy-$4,800-$4,800
Pension Plan Contributions-$3,745-$3,745
Interest-$3,085-$3,085
Fees for Services Accounting-$2,500-$2,500
Information Technology-$2,232-$2,232
All Other Expenses-$928-$928
Other Expenses-$672-$672
Depreciation Depletion-$256-$256
Office Expenses-$250-$250
Conferences and Meetings-$89-$89
Total Functional Expenses$0$249,786$0$249,786
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,044
Union Dues Payable$2,503
Wells Fargo Credit Card$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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. Membership are the union member.”

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

“Members of the governing body are elected by the members of the union from the general membership of the union.”

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

“All decisions are subject to the approval of the membership.”

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

“Return reviewed by president.”

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

“President is paid at the highest prevaling rate in the port.”

Form 990, Page 6, Part VI, Line 18

“Upon written request to the organization at their office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S
EIN
54-6052385
Phone
7572475039
Address
1911 IVY AVENUE, NEWPORT NEWS, VA 23607

Signing Officer

Name
Andrea Harrison
Title
Fin. Sec./bus. Agt.
Phone
7572475039
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Davis Jr
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Raw XML Appendix342 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A LABOR UNION THAT NEGOTIATES COMPENSATION, BENEFITS AND WORKING CONDITIONS FOR IT'S MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/AllOtherExpensesGrp/TotalAmt0928
IRS990/BooksInCareOfDetail/PersonNm0ANDREA HARRISON
IRS990/BooksInCareOfDetail/PhoneNum07572475039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046217
IRS990/CashNonInterestBearingGrp/EOYAmt024135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194286
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089
IRS990/ConferencesMeetingsGrp/TotalAmt089
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt028181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228375
IRS990/CYRevenuesLessExpensesAmt0-21398
IRS990/CYSalariesCompEmpBnftPaidAmt0221605
IRS990/CYTotalExpensesAmt0249786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228388
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0256
IRS990/DepreciationDepletionGrp/TotalAmt0256
IRS990/Desc0REPRESENTED MEMBERSHIP IN MATTERS RELATED TO COMPENSATION, BENEFITS AND WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1UGANDALAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRAE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELTON EASON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY FITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP GRANTHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/INNE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/BU
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIN. SEC./BU
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6V/P
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02232
IRS990/InformationTechnologyGrp/TotalAmt02232
IRS990/InterestGrp/ManagementAndGeneralAmt03085
IRS990/InterestGrp/TotalAmt03085
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383
IRS990/LandBldgEquipCostOrOtherBssAmt01277
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A LABOR UNION THAT NEGOTIATES COMPENSATION, BENEFITS AND WORKING CONDITIONS FOR IT'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014838
IRS990/NetAssetsOrFundBalancesEOYAmt0-6560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1HRSA ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FLOWERS AND GIFTS
IRS990/OtherExpensesGrp/Desc3PER CAPITA DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3672
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt1854
IRS990/OtherExpensesGrp/TotalAmt2752
IRS990/OtherExpensesGrp/TotalAmt3672
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014275
IRS990/OtherLiabilitiesGrp/EOYAmt019589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010345
IRS990/OtherSalariesAndWagesGrp/TotalAmt010345
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013229
IRS990/PayrollTaxesGrp/TotalAmt013229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03745
IRS990/PensionPlanContributionsGrp/TotalAmt03745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL DAVIS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2JOINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt051725
IRS990/PYOtherRevenueAmt02816
IRS990/PYProgramServiceRevenueAmt0205590
IRS990/PYRevenuesLessExpensesAmt0-102173
IRS990/PYSalariesCompEmpBnftPaidAmt0258859
IRS990/PYTotalExpensesAmt0310584
IRS990/PYTotalRevenueAmt0208411
IRS990/ReconcilationRevenueExpnssAmt0-21398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNION DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383
IRS990ScheduleD/TotalLiabilityAmt019589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION. MEMBERSHIP ARE THE UNION MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE UNION FROM THE GENERAL MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT IS PAID AT THE HIGHEST PREVALING RATE IN THE PORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST TO THE ORGANIZATION AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046856
IRS990/TotalAssetsEOYAmt024518
IRS990/TotalAssetsGrp/BOYAmt046856
IRS990/TotalAssetsGrp/EOYAmt024518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032018
IRS990/TotalLiabilitiesEOYAmt031078
IRS990/TotalLiabilitiesGrp/BOYAmt032018
IRS990/TotalLiabilitiesGrp/EOYAmt031078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6560
IRS990/TotalOtherCompensationAmt045297
IRS990/TotalProgramServiceRevenueAmt0228375
IRS990/TotalReportableCompFromOrgAmt0144483
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024518
IRS990/TravelGrp/ManagementAndGeneralAmt010723
IRS990/TravelGrp/TotalAmt010723
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6560
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017743
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011489
IRS990/USAddress/AddressLine1Txt0117 LAKES EDGE DR
IRS990/USAddress/CityNm0SUFFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023434
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN. SEC./BUS. AGT.
ReturnHeader/BusinessOfficerGrp/PhoneNum07572475039
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 1736
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0546052385
ReturnHeader/Filer/PhoneNum07572475039
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 IVY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECD3DE6FC17B6C7276DDCC8A8D77170730F71CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.124.177
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:00:21
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T14:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,518
Liabilities
$31,078
Net assets
-$6,560
Revenue
$228,388
Expenses
$249,786
Net income
-$21,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$1.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$2.80$2.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.07$2.28$2.50$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$2.08$3.11$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$2.34$2.67$0.32
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.80$1.21$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.98$1.36$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.51$1.29$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.49$0.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.43$0.51$0.08