Civic Intelligence

International Longshore & Warehouse Local 21

990 • Fiscal year 2016 • EIN 91-0268347

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

617 14th AvenueLongview, WA 98632

(360) 423-0950

Siviq Scores

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

Liabilities / Assets

94th percentile

0.47x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$27,381

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$329,232

Down $22,066 (-6.3%) from 2015

Net Assets

Down

$175,925

Down $20,663 (-11%) from 2015

Liabilities

Down

$153,307

Down $1,403 (-0.9%) from 2015

Revenue

Down

$656,741

Down $25,990 (-3.8%) from 2015

Expenses

Up

$677,404

Up $52,424 (+8.4%) from 2015

Net Income

Down

-$20,663

Down $78,414 (-136%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $77,744Liabilities 2010: $10,566Net Assets 2010: $67,1782010Assets 2011: $106,028Liabilities 2011: $21,201Net Assets 2011: $84,8272011Assets 2012: $114,816Liabilities 2012: $38,051Net Assets 2012: $76,7652012Assets 2013: $170,403Liabilities 2013: $87,765Net Assets 2013: $82,6382013Assets 2014: $318,931Liabilities 2014: $180,094Net Assets 2014: $138,8372014Assets 2015: $351,298Liabilities 2015: $154,710Net Assets 2015: $196,5882015Assets 2016: $329,232Liabilities 2016: $153,307Net Assets 2016: $175,9252016Assets 2017: $402,764Liabilities 2017: $155,081Net Assets 2017: $247,6832017Assets 2018: $488,094Liabilities 2018: $160,668Net Assets 2018: $327,4262018Assets 2019: $588,404Liabilities 2019: $226,194Net Assets 2019: $362,2102019Assets 2020: $844,302Liabilities 2020: $412,517Net Assets 2020: $431,7852020Assets 2021: $1,074,380Liabilities 2021: $608,989Net Assets 2021: $465,3912021Assets 2022: $1,170,351Liabilities 2022: $689,789Net Assets 2022: $480,5622022Assets 2023: $1,185,629Liabilities 2023: $765,824Net Assets 2023: $419,8052023Assets 2024: $1,019,473Liabilities 2024: $807,728Net Assets 2024: $211,7452024

Highlighted filing

2016

Assets$329,232
Liabilities$153,307
Net Assets$175,925

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $432,0682010Expenses 2011: $591,6352011Expenses 2012: $689,8182012Revenue 2013: $649,457Expenses 2013: $643,584Net Income 2013: $5,8732013Revenue 2014: $734,382Expenses 2014: $678,183Net Income 2014: $56,1992014Revenue 2015: $682,731Expenses 2015: $624,980Net Income 2015: $57,7512015Revenue 2016: $656,741Expenses 2016: $677,404Net Income 2016: -$20,6632016Revenue 2017: $699,238Expenses 2017: $627,480Net Income 2017: $71,7582017Revenue 2018: $775,100Expenses 2018: $695,357Net Income 2018: $79,7432018Revenue 2019: $792,852Expenses 2019: $758,068Net Income 2019: $34,7842019Revenue 2020: $646,107Expenses 2020: $576,532Net Income 2020: $69,5752020Revenue 2021: $605,288Expenses 2021: $571,682Net Income 2021: $33,6062021Revenue 2022: $637,152Expenses 2022: $621,981Net Income 2022: $15,1712022Revenue 2023: $602,263Expenses 2023: $663,020Net Income 2023: -$60,7572023Revenue 2024: $765,352Expenses 2024: $973,412Net Income 2024: -$208,0602024

Highlighted filing

2016

Revenue$656,741
Expenses$677,404
Net Income-$20,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$670,864
Mission and Program Overview

Mission

Labor Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,363$315,452▼ $23,911
Accounts Receivable$7,706$10,607▲ $2,901
Inventories for Sale or Use$3,015$2,561▼ $454
Land, Buildings, and Equipment, Net$1,212$611▼ $601
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,298$329,232▼ $22,066
Other Assets Total$2$1▼ $1
Liabilities
Grants Payable$137,905$137,905→ $0
Accounts Payable and Accrued Expenses$12,927$13,015▲ $88
Other Liabilities$3,878$2,387▼ $1,491
Total Liabilities$154,710$153,307▼ $1,403
Net Assets / Fund Balance
Unrestricted Net Assets$196,588$175,925▼ $20,663
Total Net Assets Fund Balance$196,588$175,925▼ $20,663
Total Liabilities and Net Assets / Fund Balance$351,298$329,232▼ $22,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248$35,001$35,249
Equipment$363$910$1,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin NortonLrc-$26,781$600$27,381
Jason LundquistPresidentPT$15,538$600$16,138
Bud LileH & W-$8,960-$8,960
Mike WilcoxVice President-$4,707-$4,707
Brandon SeidlSecy/Treas-$3,913-$3,913
Loran MoeLrc-$3,108-$3,108
James ShimerKEX Negotiation-$1,543-$1,543
James HoldeLrc-$771$600$1,371
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081
Program Service Revenue
$634,846
Investment Income
$62
Other Revenue
$19,752
All Other Contributions
$2,081
Change in Net Assets
$-20,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,530
Salaries, Compensation, and Employee Benefits$166,389
Grants and Similar Amounts Paid$17,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$104,937
Current Officers, Directors, Trustees, and Key Employees---$67,121
Other Salaries and Wages---$54,099
Conferences and Meetings---$50,100
Other Employee Benefits---$35,958
Travel---$21,728
Grants to Domestic Orgs---$17,835
All Other Expenses---$14,515
Benefits to Members---$12,650
Occupancy---$12,015
Payroll Taxes---$9,211
Fees for Services Other---$5,301
Other Expenses---$5,198
Office Expenses---$3,761
Depreciation Depletion---$601
Total Functional Expenses$0$0$0$677,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsLongview, WA--$5,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,020
Fundraising Direct Expenses$8,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 1A: Explanation of Delegated Broad Authority to Committee

Executive committee elected to carry out the responsibilities of the Union. All A-Men are entitled to vote on matters of the Union.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family relationships exists amongst board members from time to time. They do not impact the operations of the organization.

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

Done by actions of the governing board and committees.

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

The governing body recommends changes in dues based on expenses required to be paid, or discretionary amounts to be paid out on behalf of the members. Decisions involving labor contract changes, etc. also are brought before the governing body and for vote by the general membership.

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

Disclosures required for the 990 were reviewed by the office staff and answered based on the operations of the governing board. The Secretary-Treasurer, as signer, will review the 990 prior to signing the return.

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

Financial statements available to members upon request. Financial reports are presented to governing board at regular meetings.

Filing and Contact Details

Filer

Filer Name
International Longshore & Warehouse
EIN
91-0268347
Phone
3604230950
Address
617 14th Avenue, Longview, WA 98632

Signing Officer

Name
Brandon Seidl
Title
Secy/Treas
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
191
Independent Board Members
191
Employees
10

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
Cindy Brado CPA
Phone
3604234520
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt025885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014932
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427802
IRS990/PYOtherRevenueAmt036276
IRS990/PYProgramServiceRevenueAmt0620435
IRS990/PYRevenuesLessExpensesAmt057751
IRS990/PYSalariesCompEmpBnftPaidAmt0168352
IRS990/PYTotalExpensesAmt0624980
IRS990/PYTotalRevenueAmt0682731
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611
IRS990ScheduleD/TotalLiabilityAmt02387
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05235
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various Organizations
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0c/o 627 14th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Longview
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098632
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive committee elected to carry out the responsibilities of the Union. All A-Men are entitled to vote on matters of the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family relationships exists amongst board members from time to time. They do not impact the operations of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Done by actions of the governing board and committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body recommends changes in dues based on expenses required to be paid, or discretionary amounts to be paid out on behalf of the members. Decisions involving labor contract changes, etc. also are brought before the governing body and for vote by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosures required for the 990 were reviewed by the office staff and answered based on the operations of the governing board. The Secretary-Treasurer, as signer, will review the 990 prior to signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements available to members upon request. Financial reports are presented to governing board at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351298
IRS990/TotalAssetsEOYAmt0329232
IRS990/TotalAssetsGrp/BOYAmt0351298
IRS990/TotalAssetsGrp/EOYAmt0329232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02081
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154710
IRS990/TotalLiabilitiesEOYAmt0153307
IRS990/TotalLiabilitiesGrp/BOYAmt0154710
IRS990/TotalLiabilitiesGrp/EOYAmt0153307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175925
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceRevenueAmt0634846
IRS990/TotalReportableCompFromOrgAmt065321
IRS990/TotalRevenueGrp/ExclusionAmt01202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt021728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175925
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0191
IRS990/VotingMembersIndependentCnt0191
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Seidl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Longshore & Warehouse
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 21
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0910268347
ReturnHeader/Filer/PhoneNum03604230950
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 14th Avenue
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeFrancisco Lampitt & Brado PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 14th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604234520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Brado CPA
ReturnHeader/ReturnTs02017-03-30T08:01:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.81$0.21$0.77$0.97$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.77$0.42$0.60$0.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.69$0.48$0.64$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.61$0.47$0.61$0.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.41$0.43$0.65$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.36$0.79$0.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.78$0.70$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.25$0.70$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.68$0.62$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$0.73$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.43