Civic Intelligence

Internat'L Longshoremen-Ila Local 1422

990 • Fiscal year 2013 • EIN 57-0187461

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
1142 Morrison Drive29403

(843) 720-7360

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

49%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,596,655

Up $2,833,118 (+49%) from 2012

Net Assets

Up

$5,884,522

Up $2,152,983 (+58%) from 2012

Liabilities

Up

$2,712,133

Up $680,135 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

$4,594,614

No earlier filing loaded for comparison.

Expenses

Down

$2,441,631

Down $4,930,727 (-67%) from 2012

Net Income

$2,152,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $7,673,210Liabilities 2010: $2,063,385Net Assets 2010: $5,609,8252010Assets 2011: $9,205,995Liabilities 2011: $2,003,497Net Assets 2011: $7,202,4982011Assets 2012: $5,763,537Liabilities 2012: $2,031,998Net Assets 2012: $3,731,5392012Assets 2013: $8,596,655Liabilities 2013: $2,712,133Net Assets 2013: $5,884,5222013Assets 2014: $10,438,302Liabilities 2014: $2,589,175Net Assets 2014: $7,849,1272014Assets 2015: $7,018,116Liabilities 2015: $2,475,081Net Assets 2015: $4,543,0352015Assets 2016: $9,099,622Liabilities 2016: $2,188,964Net Assets 2016: $6,910,6582016Assets 2017: $11,913,575Liabilities 2017: $2,007,486Net Assets 2017: $9,906,0892017Assets 2018: $6,963,615Liabilities 2018: $1,796,151Net Assets 2018: $5,167,4642018Assets 2019: $20,692,059Liabilities 2019: $12,171,422Net Assets 2019: $8,520,6372019Assets 2020: $26,987,304Liabilities 2020: $15,954,940Net Assets 2020: $11,032,3642020Assets 2021: $28,570,065Liabilities 2021: $19,725,176Net Assets 2021: $8,844,8892021Assets 2022: $29,088,086Liabilities 2022: $19,568,236Net Assets 2022: $9,519,8502022Assets 2023: $25,050,008Liabilities 2023: $19,578,762Net Assets 2023: $5,471,2462023Assets 2024: $23,509,059Liabilities 2024: $19,424,694Net Assets 2024: $4,084,3652024

Highlighted filing

2013

Assets$8,596,655
Liabilities$2,712,133
Net Assets$5,884,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,077,9522010Expenses 2011: $1,852,8362011Expenses 2012: $7,372,3582012Revenue 2013: $4,594,614Expenses 2013: $2,441,631Net Income 2013: $2,152,9832013Revenue 2014: $4,719,394Expenses 2014: $2,754,789Net Income 2014: $1,964,6052014Revenue 2015: $6,166,628Expenses 2015: $9,472,720Net Income 2015: -$3,306,0922015Revenue 2016: $5,547,435Expenses 2016: $3,250,785Net Income 2016: $2,296,6502016Revenue 2017: $6,528,526Expenses 2017: $3,533,095Net Income 2017: $2,995,4312017Revenue 2018: $7,561,102Expenses 2018: $12,299,727Net Income 2018: -$4,738,6252018Revenue 2019: $7,154,967Expenses 2019: $3,801,794Net Income 2019: $3,353,1732019Revenue 2020: $7,489,478Expenses 2020: $4,977,751Net Income 2020: $2,511,7272020Revenue 2021: $10,623,853Expenses 2021: $12,811,328Net Income 2021: -$2,187,4752021Revenue 2022: $8,389,126Expenses 2022: $7,714,165Net Income 2022: $674,9612022Revenue 2023: $4,469,857Expenses 2023: $8,518,461Net Income 2023: -$4,048,6042023Revenue 2024: $4,611,292Expenses 2024: $5,998,173Net Income 2024: -$1,386,8812024

Highlighted filing

2013

Revenue$4,594,614
Expenses$2,441,631
Net Income$2,152,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,594,614
Mission and Program Overview

Mission

The union provides for the continuous employment of labor, brings about stable conditions in the industry & establishes necessary procedures for the amicable settlement of disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,738,629$5,331,096▲ $592,467
Savings and Temporary Cash Investments$862,516$3,084,085▲ $2,221,569
Cash and Non-Interest-Bearing Accounts$147,840$159,506▲ $11,666
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,763,537$8,596,655▲ $2,833,118
Other Assets Total$14,552$21,968▲ $7,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,024,265$2,676,347▲ $652,082
Other Liabilities$7,733$35,786▲ $28,053
Total Liabilities$2,031,998$2,712,133▲ $680,135
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,214$3,236,446▲ $211,232
Temporarily Rstr Net Assets$706,325$2,648,076▲ $1,941,751
Total Net Assets Fund Balance$3,731,539$5,884,522▲ $2,152,983
Total Liabilities and Net Assets / Fund Balance$5,763,537$8,596,655▲ $2,833,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,777,710$1,692,186$6,469,896
Equipment$82,652$435,906$518,558
Land$470,734-$470,734
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette FlowersTreasurerFT$106,342$26,429$132,771
Kenneth RileyPresidentFT$119,889-$119,889
James Pinckney JrVice PresidentFT$74,775$22,786$97,561
Marion Green JrAsst DelegateFT$72,167$18,434$90,601
JACKIE MOORER thru 913Ch DelegateFT$50,387$2,171$52,558
noel crosbyRec SecyFT$35,522-$35,522
robert ford eff 1013ch delegate-$19,800$147$19,947
James FreemanTrustee-$19,009-$19,009
Adrian McneilTrustee-$18,669-$18,669
Derrick HolmesTrustee-$8,416-$8,416
Anthony JacksonTrustee-$7,324-$7,324
Benjamin FlowersTrustee-$5,885-$5,885
Curtis PinckneyChaplain-$1,800-$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,587,727
Investment Income
$5,250
Other Revenue
$1,637
Change in Net Assets
$2,152,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,587
Salaries, Compensation, and Employee Benefits$915,260
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---$609,952
Benefits to Members---$380,784
Depreciation Depletion---$238,454
Other Salaries and Wages---$223,592
Occupancy---$199,669
Travel---$129,183
Office Expenses---$98,529
Interest---$93,555
Insurance---$84,277
Payroll Taxes---$57,317
Other Expenses---$54,962
Fees for Services Legal---$46,783
Other Employee Benefits---$15,970
Conferences and Meetings---$10,887
Pension Plan Contributions---$8,429
Fees for Services Other---$1,917
Total Functional Expenses$0$0$0$2,441,631
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$34,286
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Yvette flowers and benjamin flowers have a family relationship.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The governing body (executive board) is elected by the membership by secret ballot. All members in good standing have voting rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Significant decisions of the governing body (executive board) are subject to the approval of the members in good standing.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form was provided to and reviewed by the executive board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcement of the international longshoremen's code of ethics is done by the international's ethical practices counsel.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of full-time officers is set by reference to the collective bargaining agreement and is approved by the membership.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The union governing documents, policies, and financial statements are available to all members upon request. None of these documents are available to the public.”

Filing and Contact Details

Filer

EIN
57-0187461
Phone
8437207360

Signing Officer

Name
Yvette Flowers
Title
Treasurer
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
41

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
Supplemental Narrative

Additional Explanations

Part XII Line 2A

“THE ORGANIZATION RECEIVEs audited FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CH DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12ch delegate
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02128092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04738629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05331096
IRS990/LandBldgEquipCostOrOtherBssAmt07459188
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNION PROVIDES FOR THE CONTINUOUS EMPLOYMENT OF LABOR, BRINGS ABOUT STABLE CONDITIONS IN THE INDUSTRY & ESTABLISHES NECESSARY PROCEDURES FOR THE AMICABLE SETTLEMENT OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02024265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02676347
IRS990/NetAssetsOrFundBalancesBOYAmt03731539
IRS990/NetAssetsOrFundBalancesEOYAmt05884522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0199669
IRS990/OfficeExpensesGrp/TotalAmt098529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014552
IRS990/OtherAssetsTotalGrp/EOYAmt021968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015970
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONTINGENCY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0102621
IRS990/OtherExpensesGrp/TotalAmt184750
IRS990/OtherExpensesGrp/TotalAmt254962
IRS990/OtherLiabilitiesGrp/BOYAmt07733
IRS990/OtherLiabilitiesGrp/EOYAmt035786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01637
IRS990/OtherRevenueTotalAmt01637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt057317
IRS990/PensionPlanContributionsGrp/TotalAmt08429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04543858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04543858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143869
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONTINGENCY FUND IS USED TO PROVIDE STRIKE BENEFITS FOR THE CONTRIBUTING MEMBERS OR, IF UNUSED, WILL BE RETURNED TO THE CONTRIBUTING MEMBERS AT THE EXPIRATION OF THE COLLECTIVE BARGAINING AGREEMENT. INDIVIDUAL ACCOUNTS ARE MAINTAINED FOR EACH CONTRIBUTING MEMBER.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DOCKWORKERS DEFENSE FUND WAS ESTABLISHED TO PROVIDE ASSISTANCE TO DOCKWORKERS IN NEED OF LEGAL DEFENSE. THE FUND RECEIVES VOLUNTARY CONTRIBUTIONS AND MAKES CONTRIBUTIONS TOWARD THE LEGAL EXPENSES OF THE DOCKWORKERS. THE UNION DOES NOT NECESSARILY ENDORSE THE ACTIONS OF THE DEFENDANTS BUT ACTS ONLY AS A CONDUIT FOR THESE FUNDS. THE UNION DOES NOT CONTRIBUTE TO THE FUND AND NO EXPENSES OF THE UNION ARE PAID FROM THE FUND.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05406000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01118901
IRS990/PYOtherRevenueAmt06191
IRS990/PYProgramServiceRevenueAmt03869655
IRS990/PYRevenuesLessExpensesAmt0-3470959
IRS990/PYSalariesCompEmpBnftPaidAmt0847457
IRS990/PYTotalExpensesAmt07372358
IRS990/PYTotalRevenueAmt03901399
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02152983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03084085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04777710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01692186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06469896
IRS990ScheduleD/EquipmentGrp/BookValueAmt082652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518558
IRS990ScheduleD/LandGrp/BookValueAmt0470734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05331096
IRS990ScheduleD/TotalLiabilityAmt035786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVETTE FLOWERS AND BENJAMIN FLOWERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY (EXECUTIVE BOARD) IS ELECTED BY THE MEMBERSHIP BY SECRET BALLOT. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT DECISIONS OF THE GOVERNING BODY (EXECUTIVE BOARD) ARE SUBJECT TO THE APPROVAL OF THE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT OF THE INTERNATIONAL LONGSHOREMEN'S CODE OF ETHICS IS DONE BY THE INTERNATIONAL'S ETHICAL PRACTICES COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF FULL-TIME OFFICERS IS SET BY REFERENCE TO THE COLLECTIVE BARGAINING AGREEMENT AND IS APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION RECEIVEs audited FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0706325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02648076
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05763537
IRS990/TotalAssetsEOYAmt08596655
IRS990/TotalAssetsGrp/BOYAmt05763537
IRS990/TotalAssetsGrp/EOYAmt08596655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02441631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02031998
IRS990/TotalLiabilitiesEOYAmt02712133
IRS990/TotalLiabilitiesGrp/BOYAmt02031998
IRS990/TotalLiabilitiesGrp/EOYAmt02712133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03731539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05884522
IRS990/TotalOtherCompensationAmt069967
IRS990/TotalProgramServiceRevenueAmt04587727
IRS990/TotalReportableCompFromOrgAmt0539985
IRS990/TotalRevenueGrp/ExclusionAmt06887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04587727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04594614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05763537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08596655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0129183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03025214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03236446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,596,655
Liabilities
$2,712,133
Net assets
$5,884,522
Revenue
$4,594,614
Expenses
$2,441,631
Net income
$2,152,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$19.4$4.08$4.61$6.00$1.39
2023Detailed filing. Detailed filing data is available for this year.$25.1$19.6$5.47$4.47$8.52$4.05
2022Detailed filing. Detailed filing data is available for this year.$29.1$19.6$9.52$8.39$7.71$0.67
2021Detailed filing. Detailed filing data is available for this year.$28.6$19.7$8.84$10.6$12.8$2.19
2020Detailed filing. Detailed filing data is available for this year.$27.0$16.0$11.0$7.49$4.98$2.51
2019Detailed filing. Detailed filing data is available for this year.$20.7$12.2$8.52$7.15$3.80$3.35
2018Detailed filing. Detailed filing data is available for this year.$6.96$1.80$5.17$7.56$12.3$4.74
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.01$9.91$6.53$3.53$3.00
2016Detailed filing. Detailed filing data is available for this year.$9.10$2.19$6.91$5.55$3.25$2.30
2015Detailed filing. Detailed filing data is available for this year.$7.02$2.48$4.54$6.17$9.47$3.31
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.59$7.85$4.72$2.75$1.96
2013Detailed filing. Detailed filing data is available for this year.$8.60$2.71$5.88$4.59$2.44$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.03$3.73$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.00$7.20$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.06$5.61$2.08