Civic Intelligence

Intl Longshoremen'S Assoc Local 1475

990 • Fiscal year 2016 • EIN 58-6044165

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A

View Organization Page

PO Box 1325Savannah, GA 31402

(912) 238-1475

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$134,908

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-8.1%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$701,403

Down $21,236 (-2.9%) from 2015

Net Assets

Down

$693,199

Down $21,817 (-3.1%) from 2015

Liabilities

Up

$8,204

Up $581 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Down

$1,106,435

Down $97,048 (-8.1%) from 2015

Expenses

Up

$1,128,252

Up $12,896 (+1.2%) from 2015

Net Income

Down

-$21,817

Down $109,944 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $620,850Liabilities 2010: $3,675Net Assets 2010: $617,1752010Assets 2011: $512,744Liabilities 2011: $6,197Net Assets 2011: $506,5472011Assets 2012: $447,742Liabilities 2012: $3,587Net Assets 2012: $444,1552012Assets 2013: $581,450Liabilities 2013: $7,009Net Assets 2013: $574,4412013Assets 2014: $635,267Liabilities 2014: $8,378Net Assets 2014: $626,8892014Assets 2015: $722,639Liabilities 2015: $7,623Net Assets 2015: $715,0162015Assets 2016: $701,403Liabilities 2016: $8,204Net Assets 2016: $693,1992016Assets 2017: $819,239Liabilities 2017: $10,713Net Assets 2017: $808,5262017Assets 2018: $816,685Liabilities 2018: $4,565Net Assets 2018: $812,1202018Assets 2019: $1,040,408Liabilities 2019: $9,568Net Assets 2019: $1,030,8402019Assets 2020: $1,379,391Liabilities 2020: $11,496Net Assets 2020: $1,367,8952020Assets 2021: $1,678,097Liabilities 2021: $11,681Net Assets 2021: $1,666,4162021Assets 2022: $1,915,994Liabilities 2022: $9,893Net Assets 2022: $1,906,1012022Assets 2023: $2,315,184Liabilities 2023: $7,192Net Assets 2023: $2,307,9922023Assets 2024: $2,626,887Liabilities 2024: $9,293Net Assets 2024: $2,617,5942024

Highlighted filing

2016

Assets$701,403
Liabilities$8,204
Net Assets$693,199
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $678,5002010Expenses 2011: $717,4762011Expenses 2012: $739,1252012Revenue 2013: $917,936Expenses 2013: $787,650Net Income 2013: $130,2862013Revenue 2014: $1,038,965Expenses 2014: $986,517Net Income 2014: $52,4482014Revenue 2015: $1,203,483Expenses 2015: $1,115,356Net Income 2015: $88,1272015Revenue 2016: $1,106,435Expenses 2016: $1,128,252Net Income 2016: -$21,8172016Revenue 2017: $1,296,203Expenses 2017: $1,180,876Net Income 2017: $115,3272017Revenue 2018: $1,309,007Expenses 2018: $1,305,413Net Income 2018: $3,5942018Revenue 2019: $1,536,516Expenses 2019: $1,317,796Net Income 2019: $218,7202019Revenue 2020: $1,550,011Expenses 2020: $1,212,956Net Income 2020: $337,0552020Revenue 2021: $1,958,109Expenses 2021: $1,659,588Net Income 2021: $298,5212021Revenue 2022: $1,998,538Expenses 2022: $1,758,853Net Income 2022: $239,6852022Revenue 2023: $2,120,923Expenses 2023: $1,719,032Net Income 2023: $401,8912023Revenue 2024: $2,210,729Expenses 2024: $1,901,127Net Income 2024: $309,6022024

Highlighted filing

2016

Revenue$1,106,435
Expenses$1,128,252
Net Income-$21,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,332,757
Mission and Program Overview

Mission

The union provides all of the traditional services of a local labor union to its members at the port of savannah, ga

The union provides all of the traditional services of a local labor union to its members at the port of savannah, georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,865$569,501▲ $58,636
Land, Buildings, and Equipment, Net$103,554$101,321▼ $2,233
Cash and Non-Interest-Bearing Accounts$100,336$22,038▼ $78,298
Savings and Temporary Cash Investments$7,884$8,450▲ $566
Accounts Receivable-$93-
Total Assets$722,639$701,403▼ $21,236
Liabilities
Accounts Payable and Accrued Expenses$6,783$8,204▲ $1,421
Mortgage Notes Payable Secured by Investment Property$840--
Total Liabilities$7,623$8,204▲ $581
Net Assets / Fund Balance
Unrestricted Net Assets$715,016$693,199▼ $21,817
Total Net Assets Fund Balance$715,016$693,199▼ $21,817
Total Liabilities and Net Assets / Fund Balance$722,639$701,403▼ $21,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,414$35,217$38,631
Land$97,907--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky C DeloachPresidentFT$134,908$134,908
James ButtimerTreasurerPT$44,493$44,493
Edwin RamseyVice PresidentPT$38,993$38,993
Donna SheffieldRecording SecretaryPT$30,007$30,007
Gordon HaleBusiness AgentPT$23,110$23,110
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,801
Program Service Revenue
$0
Investment Income
$6,319
Other Revenue
$34,315
All Other Contributions
$2,050
Change in Net Assets
$-21,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,435
Total Revenue per Audited Statements
$1,106,435
Total Revenue per Form 990
$1,106,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,418
Other Expenses$250,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$390,197
Current Officers, Directors, Trustees, and Key Employees---$271,511
Other Employee Benefits---$132,271
Payroll Taxes---$51,360
Conferences and Meetings---$45,446
Occupancy---$37,977
Pension Plan Contributions---$32,079
All Other Expenses---$21,112
Fees for Services Accounting---$20,051
Fees for Services Legal---$19,950
Information Technology---$12,761
Other Expenses---$7,142
Insurance---$6,125
Fees for Service Investment Mgmnt Fees---$5,375
Office Expenses---$5,260
Depreciation Depletion---$2,233
Advertising---$500
Interest---$290
Total Functional Expenses$0$0$0$1,128,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,252
Total Expenses per Audited Statements$1,128,252
Total Expenses per Form 990$1,128,252
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
INTL LONGSHOREMEN'S ASSOC LOCAL 1475
EIN
58-6044165
Phone
9122381475
Address
PO BOX 1325, SAVANNAH, GA 31402

Signing Officer

Name
Ricky C Deloach
Title
President
Phone
9122381475
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Deloach
Formed
1956
Legal Domicile
Ga
Voting Board Members
263
Independent Board Members
263
Employees
29
Volunteers
0

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Donald T Caines
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is prepared by the independent cpa and reviewed by the president and treasurer before filing.”

Pt VI, Line 15A

“Compensation for all persons paid with union funds are approved by the general membership.”

Pt VI, Line 15B

“Compensation for all persons paid with union funds are approved by the general membership.”

Pt VI, Line 19

“All document required to be made available to the public are made available upon request at the union office.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5743.”

Form 990, Part IX, Line 24E

“FLOWERS AND GIFTS 735.”

Form 990, Part IX, Line 24E

“PARKING 4770.”

Form 990, Part IX, Line 24E

“PRINTING 195.”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES 1567.”

Form 990, Part IX, Line 24E

“BANK CHARGES 1310.”

Form 990, Part IX, Line 24E

“OTHER 6792.”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08204
IRS990/AccountsReceivableGrp/EOYAmt093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNION PROVIDES ALL OF THE TRADITIONAL SERVICES OF A LOCAL LABOR UNION TO ITS MEMBERS AT THE PORT OF SAVANNAH, GEORGIA
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt02050
IRS990/AllOtherExpensesGrp/TotalAmt021112
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES BUTTIMER
IRS990/BooksInCareOfDetail/PhoneNum09122381475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1325
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100336
IRS990/CashNonInterestBearingGrp/EOYAmt022038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271511
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt045446
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01065801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06319
IRS990/CYOtherExpensesAmt0250834
IRS990/CYOtherRevenueAmt034315
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21817
IRS990/CYSalariesCompEmpBnftPaidAmt0877418
IRS990/CYTotalExpensesAmt01128252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01106435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02233
IRS990/Desc0NOT REQUIRED FOR 501(C)(5)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020051
IRS990/FeesForServicesLegalGrp/TotalAmt019950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BUTTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICKY C DELOACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0263
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219092
IRS990/GrossReceiptsAmt01332757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0263
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012761
IRS990/InsuranceGrp/TotalAmt06125
IRS990/InterestGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0510865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569501
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101321
IRS990/LandBldgEquipCostOrOtherBssAmt0136538
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226322
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01063751
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNION PROVIDES ALL OF THE TRADITIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0840
IRS990/NetAssetsOrFundBalancesBOYAmt0715016
IRS990/NetAssetsOrFundBalancesEOYAmt0693199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt037977
IRS990/OfficeExpensesGrp/TotalAmt05260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132271
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR(DISPATCH)
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt026008
IRS990/OtherExpensesGrp/TotalAmt130802
IRS990/OtherExpensesGrp/TotalAmt29802
IRS990/OtherExpensesGrp/TotalAmt37142
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034315
IRS990/OtherRevenueTotalAmt034315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt051360
IRS990/PensionPlanContributionsGrp/TotalAmt032079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY DELOACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01212300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012258
IRS990/PYOtherExpensesAmt0228042
IRS990/PYOtherRevenueAmt0-21075
IRS990/PYRevenuesLessExpensesAmt088127
IRS990/PYSalariesCompEmpBnftPaidAmt0887314
IRS990/PYTotalExpensesAmt01115356
IRS990/PYTotalRevenueAmt01203483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21817
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01128252
IRS990ScheduleD/LandGrp/BookValueAmt097907
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038631
IRS990ScheduleD/RevenueSubtotalAmt01106435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101321
IRS990ScheduleD/TotalExpensesPerForm990Amt01128252
IRS990ScheduleD/TotalRevenuePerForm990Amt01106435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BY THE INDEPENDENT CPA AND REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL PERSONS PAID WITH UNION FUNDS ARE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL PERSONS PAID WITH UNION FUNDS ARE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 5743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS AND GIFTS 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING 4770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 1310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 6792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722639
IRS990/TotalAssetsEOYAmt0701403
IRS990/TotalAssetsGrp/BOYAmt0722639
IRS990/TotalAssetsGrp/EOYAmt0701403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01065801
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07623
IRS990/TotalLiabilitiesEOYAmt08204
IRS990/TotalLiabilitiesGrp/BOYAmt07623
IRS990/TotalLiabilitiesGrp/EOYAmt08204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693199
IRS990/TotalReportableCompFromOrgAmt0271511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106435
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701403
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1325
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031402
IRS990/VotingMembersGoverningBodyCnt0263
IRS990/VotingMembersIndependentCnt0263
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY C DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122381475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTL LONGSHOREMEN'S ASSOC LOCAL 1475
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0586044165
ReturnHeader/Filer/PhoneNum09122381475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0143BD76841857232E87AC8F0DBC1EA0281B50A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0143BD76841857232E87AC8F0DBC1EA0281B50A92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.210.117
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caines Hodges & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Saint Julian St Suite 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122336383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T CAINES
ReturnHeader/ReturnTs02017-10-02T15:36:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,403
Liabilities
$8,204
Net assets
$693,199
Revenue
$1,106,435
Expenses
$1,128,252
Net income
-$21,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$2.21$1.90$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$2.12$1.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.00$1.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.96$1.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.55$1.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.54$1.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.31$1.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.30$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.11$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$1.20$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.04$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.92$0.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.68