Civic Intelligence

International Longshoremens And

EIN 91-0268309 • 501(c)5 • Seattle, WA

Profile

To unite in one organization, regardless of religion, race, creed, color, gender, sexual orientation, political affiliatio or nationality, all workers within the jurisdiction of the local, to maintain and improve wages, hours and working conditions for all of its members, to educate the membership in the history of the american labor movement and in present day labor problems and tactics, to secure legislation in the intersts of labor and to oppose anti-labor legislation.

3440 East Marginal Way SSeattle, WA 98134

www.ilwu19.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.07x

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

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$337,699

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,158,213

Down $492,580 (-30%) from 2022

Liabilities

Down

$1,241,384

Down $109,894 (-8.1%) from 2022

Net Assets

Down

-$83,171

Down $382,686 (-128%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$3,654,777

Up $292,998 (+8.7%) from 2022

Expenses

Up

$4,037,463

Up $315,939 (+8.5%) from 2022

Net Income

Down

-$382,686

Down $22,941 (-6.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,572,189Liabilities 2010: $1,319,161Net Assets 2010: $253,0282010Assets 2011: $1,488,687Liabilities 2011: $1,110,079Net Assets 2011: $378,6082011Assets 2012: $1,506,430Liabilities 2012: $1,290,040Net Assets 2012: $216,3902012Assets 2013: $1,559,154Liabilities 2013: $1,141,075Net Assets 2013: $418,0792013Assets 2014: $1,811,416Liabilities 2014: $1,089,165Net Assets 2014: $722,2512014Assets 2015: $2,085,415Liabilities 2015: $1,129,668Net Assets 2015: $955,7472015Assets 2016: $2,071,972Liabilities 2016: $1,045,794Net Assets 2016: $1,026,1782016Assets 2017: $2,280,000Liabilities 2017: $1,116,403Net Assets 2017: $1,163,5972017Assets 2018: $2,283,177Liabilities 2018: $1,213,538Net Assets 2018: $1,069,6392018Assets 2019: $2,186,416Liabilities 2019: $1,224,746Net Assets 2019: $961,6702019Assets 2020: $2,071,712Liabilities 2020: $1,130,765Net Assets 2020: $940,9472020Assets 2021: $1,837,653Liabilities 2021: $1,178,393Net Assets 2021: $659,2602021Assets 2022: $1,650,793Liabilities 2022: $1,351,278Net Assets 2022: $299,5152022Assets 2023: $1,158,213Liabilities 2023: $1,241,384Net Assets 2023: -$83,1712023

Highlighted filing

2023

Assets$1,158,213
Liabilities$1,241,384
Net Assets-$83,171
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,621,3662010Expenses 2011: $2,635,1382011Expenses 2012: $2,994,3622012Revenue 2013: $3,167,863Expenses 2013: $2,966,174Net Income 2013: $201,6892013Revenue 2014: $3,165,880Expenses 2014: $2,861,708Net Income 2014: $304,1722014Revenue 2015: $3,042,615Expenses 2015: $2,809,119Net Income 2015: $233,4962015Revenue 2016: $2,837,716Expenses 2016: $2,767,285Net Income 2016: $70,4312016Revenue 2017: $3,016,431Expenses 2017: $2,879,012Net Income 2017: $137,4192017Revenue 2018: $3,149,044Expenses 2018: $3,243,002Net Income 2018: -$93,9582018Revenue 2019: $3,164,408Expenses 2019: $3,272,377Net Income 2019: -$107,9692019Revenue 2020: $2,926,301Expenses 2020: $2,947,024Net Income 2020: -$20,7232020Revenue 2021: $2,798,214Expenses 2021: $3,080,803Net Income 2021: -$282,5892021Revenue 2022: $3,361,779Expenses 2022: $3,721,524Net Income 2022: -$359,7452022Revenue 2023: $3,654,777Expenses 2023: $4,037,463Net Income 2023: -$382,6862023

Highlighted filing

2023

Revenue$3,654,777
Expenses$4,037,463
Net Income-$382,686
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,158,213
Liabilities
$1,241,384
Net assets
-$83,171
Revenue
$3,654,777
Expenses
$4,037,463
Net income
-$382,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.24$0.08$3.65$4.04$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.35$0.30$3.36$3.72$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.18$0.66$2.80$3.08$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.13$0.94$2.93$2.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.22$0.96$3.16$3.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.21$1.07$3.15$3.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.12$1.16$3.02$2.88$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.05$1.03$2.84$2.77$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.13$0.96$3.04$2.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.09$0.72$3.17$2.86$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.14$0.42$3.17$2.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.29$0.22$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.11$0.38$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.32$0.25$2.62
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,361,779
Mission and Program Overview

Mission

To unite in one organization, regardless of religion, race, creed, color, gender, sexual orientation, political affiliatio or nationality, all workers within the jurisdiction of the local, to maintain and improve wages, hours and working conditions for all of its members, to educate the membership in the history of the american labor movement and in present day labor problems and tactics, to secure legislation in the intersts of labor and to oppose anti-labor legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$793,714$793,765▲ $51
Accounts Receivable$287,908$542,544▲ $254,636
Cash and Non-Interest-Bearing Accounts$699,187$261,810▼ $437,377
Other Notes and Loans Receivable, Net$22,376$22,376→ $0
Land, Buildings, and Equipment, Net$24,186$21,603▼ $2,583
Inventories for Sale or Use$10,282$8,695▼ $1,587
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,837,653$1,650,793▼ $186,860
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,039,884$1,019,393▼ $20,491
Accounts Payable and Accrued Expenses$75,644$247,101▲ $171,457
Other Liabilities$62,865$84,784▲ $21,919
Total Liabilities$1,178,393$1,351,278▲ $172,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,032$268,272▼ $359,760
Net Assets With Donor Restrictions$31,228$31,243▲ $15
Total Net Assets Fund Balance$659,260$299,515▼ $359,745
Total Liabilities and Net Assets / Fund Balance$1,837,653$1,650,793▼ $186,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,603$324,415$346,018
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt HarriageDay Bus AgentFT$245,057$82,597$327,654
Herald UglesPresident/DeleFT$214,265$93,011$307,276
Jerome JohnsonNight BA/DelegFT$184,267$69,370$253,637
Matthew VentozaV Pres/LRC/DeleFT$138,577$48,392$186,969
Ronald ManwellSafety COM/LRC-$73,884$366$74,250
Justin HirschLRC/Delegate-$67,518$395$67,913
Terry JeffriesLrc-$29,970-$29,970
John HobletAlt Night BA-$28,155-$28,155
Richard AustinPresident-$20,108$5,268$25,376
Daniel MckissonDelegate/WADC-$14,052-$14,052
Tyler LinstenRecording Secre-$12,019-$12,019
Sarah EschDelegate-$11,083-$11,083
Joshua TurgeonRecording Secre-$10,874-$10,874
Mark WilliamsAlt Night BA-$10,182-$10,182
Edward PabloDelegate-$9,366-$9,366
Christopher PeelerLrc-$8,681-$8,681
Ronald FinneAlt Night BA-$7,628-$7,628
Gregory AnthonyDelegate-$7,440-$7,440
Lee LorenzSafety Comm-$7,440-$7,440
Patrick JohnstonAssist Day BA-$7,020-$7,020
Alexandra VekichWadc-$6,899-$6,899
Charles CepedaAssist Day BA-$6,309-$6,309
Imre DejonySafety Comm-$6,296-$6,296
Earl GreeneSafety COM/WADC-$5,151-$5,151
Dustin CrabtreeDelegate-$4,006-$4,006
Rick PyferDelegate-$4,006-$4,006
Geoffrey PierceDelegate-$3,642-$3,642
Max ProctorDelegate-$3,642-$3,642
Michael WaldropDelegate-$3,434-$3,434
Nicholas StenSafety Comm-$3,434-$3,434
Andrew ZuanicSafety Comm-$2,862-$2,862
Julia BumpWadc-$2,862-$2,862
Teresa NeufangSafety Comm-$2,862-$2,862
Benjamin KelleyAlt Night BA-$1,591-$1,591
Andrew SzarkaSafety Comm-$1,145-$1,145
Chad CooperSafety Comm-$572-$572
James WaldenSafety Comm-$572-$572
Mark ElverstonSafety Comm-$572-$572
Trent CrosbyDelegate-$572-$572
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050
Program Service Revenue
$3,357,588
Investment Income
$1,141
Other Revenue
$0
All Other Contributions
$3,050
Change in Net Assets
$-359,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,004
Other Expenses$1,709,463
Grants and Similar Amounts Paid$64,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,467,414
Payments to Affiliates---$930,436
Other Salaries and Wages---$150,795
Other Employee Benefits---$132,860
Payroll Taxes---$109,599
Office Expenses---$105,189
Travel---$104,575
Grants to Domestic Orgs---$64,907
Benefits to Members---$57,150
Fees for Services Legal---$38,639
Pension Plan Contributions---$29,336
Information Technology---$23,660
Fees for Services Lobbying---$20,000
Fees for Services Accounting---$14,645
Occupancy---$9,600
Insurance---$9,008
Conferences and Meetings---$8,556
Depreciation Depletion---$7,492
Other Expenses---$1,829
All Other Expenses---$909
Fees for Services Other---$320
Total Functional Expenses$0$0$0$3,721,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christmas for KidsSeattle, WA-Program support$30,000
ILWU PensionersSeattle, WA-Magden Book Project$25,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,100
Section 527 Activity Spending$4,100
Total Exempt Function Spending$4,100

Section 527 Organizations

OrganizationLocationAmount
-Seattle, WA$500
-Seattle, WA$500
-Seattle, WA$500
-Seattle, WA$250
-Seattle, WA$250
-Des Moines, WA$250
-Seattle, WA$250
-Seattle, WA$250
-Seattle, WA$250
-Seattle, WA$250
-Seattle, WA$250
-Seattle, WA$100
-Seattle, WA$100
-Burien, WA$100
-Seattle, WA$100
-Seahurst, WA$100
-Seattle, WA$100
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
Accrued Compensation$72,328
Payroll Withholding$12,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local union has dues paying members who are represented by the organization.”

Form 990, Part VI, Section A, Line 7A

“Officers and board members are elected via annually held elections open to and voted on by Membership.”

Form 990, Part VI, Section A, Line 7B

“Membership votes on recommendations made by Executive Board.”

Form 990, Part VI, Section B, Line 11B

“A draft copy is made available to the governing board for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 15B

“COMPENSATION OF OFFICERS AND EMPLOYEES DETERMINED BY UNION CONTRACT AND SET FORTH IN BY-LAWS OF THE ORGANIZATION and Wage Schedule in the current Pacific Coast Longshore Contract Document.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are available at the local union's offices upon request. Each member receives a copy of the governing documents in booklet form. Additional financial information is available on the department of labor web site by viewing form lm-2.”

Filing and Contact Details

Filer

Filer Name
International Longshore and
EIN
91-0268309
Phone
2066237461
Address
3440 EAST MARGINAL WAY S, SEATTLE, WA 98134

Signing Officer

Name
Herald Ugles
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herald Ugles
Formed
1937
Legal Domicile
Wa
Voting Board Members
39
Independent Board Members
25
Employees
41

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Raw XML AppendixShowing 400 of 857 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
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IRS990/BooksInCareOfDetail/PhoneNum02066237461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03440 EAST MARGINAL WAY S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014645
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Day Bus Agent
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IRS990/Form990PartVIISectionAGrp/TitleTxt3V Pres/LRC/Dele
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Delegate
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Alt Night BA
IRS990/Form990PartVIISectionAGrp/TitleTxt14Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt15LRC
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alt Night BA
IRS990/Form990PartVIISectionAGrp/TitleTxt17Delegate
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt23Safety Com/WADC
IRS990/Form990PartVIISectionAGrp/TitleTxt24Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt25Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt26Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt27Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt28Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt29Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt30Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt31WADC
IRS990/Form990PartVIISectionAGrp/TitleTxt32Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt33Alt Night BA
IRS990/Form990PartVIISectionAGrp/TitleTxt34Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt35Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt36Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt37Safety Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt38Delegate
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false

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