Civic Intelligence

Longshore & Warehouse Union AFL C20 Lu56

990EZ • Fiscal year 2018 • EIN 90-0857232

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileN/A
316 W 7th StSan Pedro, CA 90731

(310) 987-6571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,118

Down $480 (-0.8%) from 2017

Net Assets

Down

$57,118

Down $480 (-0.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$54,980

Down $8,415 (-13%) from 2017

Expenses

Down

$55,460

Down $522 (-0.9%) from 2017

Net Income

Down

-$480

Down $7,893 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2015: $43,737Net Assets 2015: $43,7372015Assets 2016: $50,185Net Assets 2016: $50,1852016Assets 2017: $57,598Net Assets 2017: $57,5982017Assets 2018: $57,118Net Assets 2018: $57,1182018Assets 2019: $49,058Net Assets 2019: $49,0582019Assets 2020: $41,302Net Assets 2020: $41,3022020Assets 2021: $59,484Net Assets 2021: $59,4842021Assets 2022: $56,581Net Assets 2022: $56,5812022Assets 2023: $80,232Net Assets 2023: $80,2322023Assets 2024: $68,241Net Assets 2024: $68,2412024Assets 2025: $31,285Liabilities 2025: $5,693Net Assets 2025: $25,5922025

Highlighted filing

2018

Assets$57,118
Liabilities-
Net Assets$57,118
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $84,223Expenses 2015: $53,539Net Income 2015: $30,6842015Revenue 2016: $76,697Expenses 2016: $70,249Net Income 2016: $6,4482016Revenue 2017: $63,395Expenses 2017: $55,982Net Income 2017: $7,4132017Revenue 2018: $54,980Expenses 2018: $55,460Net Income 2018: -$4802018Revenue 2019: $63,217Expenses 2019: $71,277Net Income 2019: -$8,0602019Revenue 2020: $21,525Expenses 2020: $29,281Net Income 2020: -$7,7562020Revenue 2021: $39,985Expenses 2021: $21,803Net Income 2021: $18,1822021Revenue 2022: $44,050Expenses 2022: $46,953Net Income 2022: -$2,9032022Revenue 2023: $70,589Expenses 2023: $46,938Net Income 2023: $23,6512023Revenue 2024: $67,605Expenses 2024: $97,275Net Income 2024: -$29,6702024Revenue 2025: $74,654Expenses 2025: $117,982Net Income 2025: -$43,3282025

Highlighted filing

2018

Revenue$54,980
Expenses$55,460
Net Income-$480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$54,980
Mission and Program Overview

Mission

The organization is a labor union to serve its members.

Program Services

DescriptionGrantsExpenses
A LABOR UNION.--
A LABOR UNION--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARDO RIVERAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Longshore & Warehouse Union Afl C20
EIN
90-0857232
Address
316 W 7TH ST, SAN PEDRO, CA 90731

Signing Officer

Name
Gerardo Rivera
Title
President
Phone
3109876571
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Duan Wei-maynez CPA
Address
2447 PACIFIC COAST HWY STE 231, HERMOSA BEACH, CA 90254
Preparer
Duan Wei-maynez CPA - Hb
Phone
3106988722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hall rental 26,380 other income 200 total 26,580”

Form 990-ez, Part I, Line 16

“Expenses insurance 352 auto expenses 80 bank charges 239 dispatch hall expense 18,800 donations 800 ilwu per capita 3,573 labor events 3,636 office expenses 30 office supplies 1,148 permits 858 property taxes 5,332 county taxes 94 repairs and maintenance 3,730 supplies 3,156 travel 2,168 utilities 2,679 total 46,675”

Form 990-ez, Part II, Line 24

“BOAT 0 0 TOTAL 0 0”

Form 990-ez, Part III, Line 31

“A LABOR UNION”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERARDO RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum03109876571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 W 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057118
IRS990EZ/GrossReceiptsAmt054980
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARDO RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046675
IRS990EZ/OtherRevenueTotalAmt026580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LABOR UNION TO SERVE ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A LABOR UNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055460
IRS990EZ/TotalRevenueAmt054980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 26,380 OTHER INCOME 200 TOTAL 26,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 352 AUTO EXPENSES 80 BANK CHARGES 239 DISPATCH HALL EXPENSE 18,800 DONATIONS 800 ILWU PER CAPITA 3,573 LABOR EVENTS 3,636 OFFICE EXPENSES 30 OFFICE SUPPLIES 1,148 PERMITS 858 PROPERTY TAXES 5,332 COUNTY TAXES 94 REPAIRS AND MAINTENANCE 3,730 SUPPLIES 3,156 TRAVEL 2,168 UTILITIES 2,679 TOTAL 46,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109876571
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGSHORE & WAREHOUSE UNION AFL C20
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LU56
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0900857232
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EA31FF73EB4764E543C9A383F531F2EB2EFCF20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA31FF73EB4764E543C9A383F531F2EB2EFCF20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822935344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUAN WEI-MAYNEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02447 PACIFIC COAST HWY STE 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMOSA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03106988722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUAN WEI-MAYNEZ CPA - HB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T22:46:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,118
Liabilities
-
Net assets
$57,118
Revenue
$54,980
Expenses
$55,460
Net income
-$480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$0.75$1.18$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.68$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.71$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.44$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.40$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.22$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.63$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.77$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.84$0.54$0.31