Civic Intelligence

Hawaii Longshore Division

990 • Fiscal year 2017 • EIN 61-1607270

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
451 Atkinson DriveHonolulu, HI 96814-4729

(808) 949-4161

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$198,190

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,915,029

Up $1,165,610 (+20%) from 2016

Net Assets

Up

$6,670,036

Up $1,099,936 (+20%) from 2016

Liabilities

Up

$244,993

Up $65,674 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$5,189,091

Up $413,213 (+8.7%) from 2016

Expenses

Up

$4,089,155

Up $234,775 (+6.1%) from 2016

Net Income

Up

$1,099,936

Up $178,438 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $3,010,343Liabilities 2011: $418,972Net Assets 2011: $2,591,3712011Assets 2012: $3,745,304Liabilities 2012: $399,206Net Assets 2012: $3,346,0982012Assets 2013: $4,507,034Liabilities 2013: $103,799Net Assets 2013: $4,403,2352013Assets 2014: $4,862,033Liabilities 2014: $142,876Net Assets 2014: $4,719,1572014Assets 2015: $4,960,860Liabilities 2015: $312,258Net Assets 2015: $4,648,6022015Assets 2016: $5,749,419Liabilities 2016: $179,319Net Assets 2016: $5,570,1002016Assets 2017: $6,915,029Liabilities 2017: $244,993Net Assets 2017: $6,670,0362017Assets 2018: $7,377,848Liabilities 2018: $93,992Net Assets 2018: $7,283,8562018Assets 2019: $7,991,657Liabilities 2019: $261,595Net Assets 2019: $7,730,0622019Assets 2020: $9,869,478Liabilities 2020: $334,831Net Assets 2020: $9,534,6472020Assets 2021: $10,801,770Liabilities 2021: $169,368Net Assets 2021: $10,632,4022021Assets 2022: $11,095,679Liabilities 2022: $96,602Net Assets 2022: $10,999,0772022Assets 2023: $12,362,675Liabilities 2023: $189,854Net Assets 2023: $12,172,8212023Assets 2024: $20,400,978Liabilities 2024: $3,512,050Net Assets 2024: $16,888,9282024

Highlighted filing

2017

Assets$6,915,029
Liabilities$244,993
Net Assets$6,670,036
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,250,952Expenses 2011: $1,182,922Net Income 2011: $1,068,0302011Revenue 2012: $3,467,890Expenses 2012: $2,713,163Net Income 2012: $754,7272012Revenue 2013: $3,924,996Expenses 2013: $2,867,859Net Income 2013: $1,057,1372013Revenue 2014: $3,940,311Expenses 2014: $3,624,389Net Income 2014: $315,9222014Revenue 2015: $4,149,421Expenses 2015: $4,218,704Net Income 2015: -$69,2832015Revenue 2016: $4,775,878Expenses 2016: $3,854,380Net Income 2016: $921,4982016Revenue 2017: $5,189,091Expenses 2017: $4,089,155Net Income 2017: $1,099,9362017Revenue 2018: $5,414,641Expenses 2018: $4,800,821Net Income 2018: $613,8202018Revenue 2019: $5,914,498Expenses 2019: $5,468,292Net Income 2019: $446,2062019Revenue 2020: $6,346,333Expenses 2020: $4,541,748Net Income 2020: $1,804,5852020Revenue 2021: $6,418,669Expenses 2021: $5,320,914Net Income 2021: $1,097,7552021Revenue 2022: $6,917,095Expenses 2022: $6,550,420Net Income 2022: $366,6752022Revenue 2023: $7,886,397Expenses 2023: $6,712,653Net Income 2023: $1,173,7442023Revenue 2024: $13,655,068Expenses 2024: $8,943,853Net Income 2024: $4,711,2152024

Highlighted filing

2017

Revenue$5,189,091
Expenses$4,089,155
Net Income$1,099,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,492,421
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,193,138$6,351,111▲ $1,157,973
Investments in Publicly Traded Securities$522,127$523,189▲ $1,062
Accounts Receivable$16,654$23,920▲ $7,266
Cash and Non-Interest-Bearing Accounts$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$8,941$6,430▼ $2,511
Inventories for Sale or Use$559--
Total Assets$5,749,419$6,915,029▲ $1,165,610
Other Assets Total-$2,379-
Liabilities
Accounts Payable and Accrued Expenses$179,319$244,993▲ $65,674
Total Liabilities$179,319$244,993▲ $65,674
Net Assets / Fund Balance
Unrestricted Net Assets$5,570,100$6,670,036▲ $1,099,936
Total Net Assets Fund Balance$5,570,100$6,670,036▲ $1,099,936
Total Liabilities and Net Assets / Fund Balance$5,749,419$6,915,029▲ $1,165,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,430$10,601$17,031
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drake DelaforceSecretary/trFT$198,190$198,190
Drake DelaforceSecretary/treasurer-$198,190$198,190
Dustin DawsonUnit OfficerFT$190,668$190,668
Tyrone TaharaCommitteemanFT$181,438$181,438
Tyrone TaharaCommitteeman 1-$181,438$181,438
Dennis MortonCommitteemanFT$173,261$173,261
Dennis MortonCommitteeman 2-$173,261$173,261
Richard KamoeVice Div DirectorFT$164,406$164,406
William Haole IvDivision DirectorFT$150,719$150,719
Elgin K CallesTrustee / DePT$104,534$104,534
Jesse AndradeTrustee / DePT$48,517$48,517
Rinda Josue-youngTrustee / DePT$45,993$45,993
Dennis I InouyeDivision TruPT$18,607$18,607
Dennis Saniatan SrTrustee / DePT$16,598$16,598
Michael Victorino JrDivision TruPT$14,033$14,033
Ronald AuwaeTrustee / De-$10,810$10,810
Herman AmaralTrustee / De-$8,882$8,882
Michael SullivanTrustee/deb-$8,695$8,695
Samuel W KaaihueTrustee / De-$8,647$8,647
Radford DemottaDivision Tru-$7,008$7,008
Nelson K RitaDivision Tru-$4,484$4,484
Daniel MaruyaTrustee / De-$3,891$3,891
Joyson KaauamoaTrustee / De-$3,585$3,585
Dennis OmonakaTrustee / De-$2,045$2,045
Charlton WallaceTrustee / De-$815$815
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,162,078
Investment Income
$11,710
Other Revenue
$15,303
Change in Net Assets
$1,099,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,607
Other Expenses$2,001,548
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---$1,365,826
Other Salaries and Wages---$483,308
Payroll Taxes---$122,192
Fees for Services Legal---$94,309
Other Employee Benefits---$68,841
Pension Plan Contributions---$47,440
All Other Expenses---$15,755
Conferences and Meetings---$13,160
Other Expenses---$13,037
Travel---$12,728
Office Expenses---$8,135
Depreciation Depletion---$2,511
Total Functional Expenses$0$0$0$4,089,155
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was or will be reviewed by the division secretary/treasurer and other division officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hawaii Longshore Division
EIN
61-1607270
Address
451 ATKINSON DRIVE, HONOLULU, HI 96814-4729

Signing Officer

Name
Drake Delaforce
Title
Secretary/treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haole Iv
Voting Board Members
1,163
Independent Board Members
0
Employees
115

Preparer

Firm
Nagaue & Nagaue Cpas Inc
Address
1831 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96826
Preparer
Lowell T Nagaue
Phone
8089410506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide economic and social betterment for its member, in general. In particular, to (a) carry on collective bargaining process with employers engaged in stevedoring and other related industries, and (b) promote fellowship, harmony and unity among its members and others associated with the aformentioned underlying goals.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 429 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/BOYAmt0179319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244993
IRS990/AccountsReceivableGrp/BOYAmt016654
IRS990/AccountsReceivableGrp/EOYAmt023920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AllOtherExpensesGrp/TotalAmt015755
IRS990/BooksInCareOfDetail/PersonNm0DRAKE DELAFORCE
IRS990/BooksInCareOfDetail/PhoneNum08089494161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08000
IRS990/CashNonInterestBearingGrp/EOYAmt08000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01365826
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt013160
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011710
IRS990/CYOtherExpensesAmt02001548
IRS990/CYOtherRevenueAmt015303
IRS990/CYProgramServiceRevenueAmt05162078
IRS990/CYRevenuesLessExpensesAmt01099936
IRS990/CYSalariesCompEmpBnftPaidAmt02087607
IRS990/CYTotalExpensesAmt04089155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05189091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02511
IRS990/Desc0PROGRAM SERVICES COLUMN NOT REQUIRED FOR 501(C)(5) ORGANIZATIONS. SEE STATEMENT 7
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt094309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt719.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt934.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HAOLE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KAMOE
IRS990/Form990PartVIISectionAGrp/PersonNm2DRAKE DELAFORCE
IRS990/Form990PartVIISectionAGrp/PersonNm3TYRONE TAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HERMAN AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD AUWAE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELGIN K CALLES
IRS990/Form990PartVIISectionAGrp/PersonNm10RADFORD DEMOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS I INOUYE
IRS990/Form990PartVIISectionAGrp/PersonNm12RINDA JOSUE-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL W KAAIHUE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYSON KAAUAMOA
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MARUYA
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS OMONAKA
IRS990/Form990PartVIISectionAGrp/PersonNm17NELSON K RITA
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS SANIATAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL VICTORINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLTON WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3181438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5190668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1816598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2014033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21815
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIVISION TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIVISION TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/DEB
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE / DE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01163
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297245
IRS990/GrossReceiptsAmt05492421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523189
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06430
IRS990/LandBldgEquipCostOrOtherBssAmt017031
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303330
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05570100
IRS990/NetAssetsOrFundBalancesEOYAmt06670036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6085
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt08135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068841
IRS990/OtherExpensesGrp/Desc0GEN'L OVERHEAD (ILWU)
IRS990/OtherExpensesGrp/Desc1LABOR DAY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt01798403
IRS990/OtherExpensesGrp/TotalAmt126574
IRS990/OtherExpensesGrp/TotalAmt216936
IRS990/OtherExpensesGrp/TotalAmt313037
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTARY FEES
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF PRIOR YR EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1440
IRS990/OtherRevenueTotalAmt015303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0122192
IRS990/PensionPlanContributionsGrp/TotalAmt047440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HAOLE IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05162078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05162078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012102
IRS990/PYOtherExpensesAmt01982563
IRS990/PYOtherRevenueAmt018298
IRS990/PYProgramServiceRevenueAmt04745478
IRS990/PYRevenuesLessExpensesAmt0921498
IRS990/PYSalariesCompEmpBnftPaidAmt01871817
IRS990/PYTotalExpensesAmt03854380
IRS990/PYTotalRevenueAmt04775878
IRS990/ReconcilationRevenueExpnssAmt01099936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05193138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06351111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06430
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3181438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4173261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5190668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HAOLE IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD KAMOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DRAKE DELAFORCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TYRONE TAHARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DENNIS MORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DUSTIN DAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIVISION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE DIV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COMMITTEEMAN 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4COMMITTEEMAN 2
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5UNIT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3181438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4173261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5190668
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS OR WILL BE REVIEWED BY THE DIVISION SECRETARY/TREASURER AND OTHER DIVISION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05749419
IRS990/TotalAssetsEOYAmt06915029
IRS990/TotalAssetsGrp/BOYAmt05749419
IRS990/TotalAssetsGrp/EOYAmt06915029
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04089155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179319
IRS990/TotalLiabilitiesEOYAmt0244993
IRS990/TotalLiabilitiesGrp/BOYAmt0179319
IRS990/TotalLiabilitiesGrp/EOYAmt0244993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05570100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06670036
IRS990/TotalProgramServiceRevenueAmt05162078
IRS990/TotalReportableCompFromOrgAmt01365826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05189091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05189091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05749419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06915029
IRS990/TravelGrp/TotalAmt012728
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05570100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06670036
IRS990/VotingMembersGoverningBodyCnt01163
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAKE DELAFORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER

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
$6,915,029
Liabilities
$244,993
Net assets
$6,670,036
Revenue
$5,189,091
Expenses
$4,089,155
Net income
$1,099,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.51$16.9$13.7$8.94$4.71
2023Summary only. Only limited summary data is available for this year.$12.4$0.19$12.2$7.89$6.71$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.10$11.0$6.92$6.55$0.37
2021Summary only. Only limited summary data is available for this year.$10.8$0.17$10.6$6.42$5.32$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.33$9.53$6.35$4.54$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.26$7.73$5.91$5.47$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.09$7.28$5.41$4.80$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.24$6.67$5.19$4.09$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.18$5.57$4.78$3.85$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.31$4.65$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.72$3.94$3.62$0.32
2013Summary only. Only limited summary data is available for this year.$4.51$0.10$4.40$3.92$2.87$1.06
2012Summary only. Only limited summary data is available for this year.$3.75$0.40$3.35$3.47$2.71$0.75
2011Summary only. Only limited summary data is available for this year.$3.01$0.42$2.59$2.25$1.18$1.07