Civic Intelligence

International Longshore & Warehouse 4 Ilwu

990 • Fiscal year 2016 • EIN 91-0347914

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

1205 Ingall StreetVancouver, WA 98660

(360) 693-1821

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

46th percentile

$13,029

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$146,123

Down $11,281 (-7.2%) from 2015

Net Assets

Down

$146,123

Down $11,281 (-7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$556,442

Up $16,914 (+3.1%) from 2015

Expenses

Up

$567,723

Up $49,287 (+9.5%) from 2015

Net Income

Down

-$11,281

Down $32,373 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $92,811Liabilities 2010: $615Net Assets 2010: $92,1962010Assets 2011: $114,327Liabilities 2011: $1,919Net Assets 2011: $112,4082011Assets 2012: $156,756Liabilities 2012: $0Net Assets 2012: $156,7562012Assets 2013: $62,948Liabilities 2013: $0Net Assets 2013: $62,9482013Assets 2014: $136,313Liabilities 2014: $1Net Assets 2014: $136,3122014Assets 2015: $157,404Liabilities 2015: $0Net Assets 2015: $157,4042015Assets 2016: $146,123Liabilities 2016: $0Net Assets 2016: $146,1232016Assets 2017: $166,102Liabilities 2017: $0Net Assets 2017: $166,1022017Assets 2018: $147,029Liabilities 2018: $3,533Net Assets 2018: $143,4962018Assets 2019: $184,090Liabilities 2019: $3,252Net Assets 2019: $180,8382019Assets 2020: $192,329Liabilities 2020: $2,642Net Assets 2020: $189,6872020Assets 2021: $218,603Liabilities 2021: $2,441Net Assets 2021: $216,1622021Assets 2022: $224,563Liabilities 2022: $6,513Net Assets 2022: $218,0502022Assets 2023: $217,792Liabilities 2023: $4,615Net Assets 2023: $213,1772023Assets 2024: $304,717Liabilities 2024: $4,142Net Assets 2024: $300,5752024

Highlighted filing

2016

Assets$146,123
Liabilities$0
Net Assets$146,123

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $428,2432010Revenue 2011: $555,117Expenses 2011: $534,904Net Income 2011: $20,2132011Expenses 2012: $483,0382012Revenue 2013: $807,139Expenses 2013: $900,950Net Income 2013: -$93,8112013Revenue 2014: $927,991Expenses 2014: $854,627Net Income 2014: $73,3642014Revenue 2015: $539,528Expenses 2015: $518,436Net Income 2015: $21,0922015Revenue 2016: $556,442Expenses 2016: $567,723Net Income 2016: -$11,2812016Revenue 2017: $595,345Expenses 2017: $575,366Net Income 2017: $19,9792017Revenue 2018: $593,149Expenses 2018: $615,755Net Income 2018: -$22,6062018Revenue 2019: $666,298Expenses 2019: $628,956Net Income 2019: $37,3422019Revenue 2020: $554,323Expenses 2020: $545,474Net Income 2020: $8,8492020Revenue 2021: $610,680Expenses 2021: $584,205Net Income 2021: $26,4752021Revenue 2022: $776,387Expenses 2022: $774,499Net Income 2022: $1,8882022Revenue 2023: $856,360Expenses 2023: $861,233Net Income 2023: -$4,8732023Revenue 2024: $883,861Expenses 2024: $796,463Net Income 2024: $87,3982024

Highlighted filing

2016

Revenue$556,442
Expenses$567,723
Net Income-$11,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$558,895
Mission and Program Overview

Mission

To unite workers in the ILWU's jurisdiction, maintain and improve wages, hours, working conditions of members, educate the members and secure legislation in the best interest of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,404$146,123▼ $11,281
Savings and Temporary Cash Investments$128,754$130,587▲ $1,833
Land, Buildings, and Equipment, Net$2,704$7,840▲ $5,136
Cash and Non-Interest-Bearing Accounts$25,946$7,696▼ $18,250
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,404$146,123▼ $11,281
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,404$146,123▼ $11,281
Total Liabilities and Net Assets / Fund Balance$157,404$146,123▼ $11,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,840$55,714$63,554
Compensation and Service Providers

Employees

NameTitleBaseTotal
Chuck AtwellLrc$13,029$13,029
Dave C ScottLrc$11,723$11,723
Brett LynchLrc$10,920$10,920
Eric von HusenFin. Secretary$10,706$10,706
Cager ClabaughVice President$8,843$8,843
Jared SmithPresident$8,589$8,589
Sheri VeaWelfare Officer$6,220$6,220
Troy OlsonCaucus Delegate$4,866$4,866
Brenda BridgerRecording Sec.$4,251$4,251

Board Members and Trustees

NameTitle
Mike BaurCaucus Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436
Program Service Revenue
$557,114
Investment Income
$66
Other Revenue
$-2,174
All Other Contributions
$1,307
Change in Net Assets
$-11,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,470
Salaries, Compensation, and Employee Benefits$105,121
Grants and Similar Amounts Paid$44,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$285,828
Current Officers, Directors, Trustees, and Key Employees---$79,147
Occupancy---$54,109
Conferences and Meetings---$47,400
Grants to Domestic Orgs---$25,645
Other Salaries and Wages---$24,340
Grants to Domestic Individuals---$19,335
Travel---$10,788
Benefits to Members---$7,152
Fees for Services Accounting---$2,950
Depreciation Depletion---$2,892
Payroll Taxes---$1,634
Other Expenses---$105
Fees for Services Other---$26
Total Functional Expenses$0$0$0$567,723
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

The organization is a union which has members. Members are classified as A men, B men or POV mechanics. The members voting rights are based on their classification.

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

All A men vote in elections of the governing body.

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

All A men vote whether to approve the decisions made by the governing body.

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

The financial secretary reviews the form 990 prior to finalizing and signing the form.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Pacific Coast Long Shore Document establishes the rate for some compensation. The monthly stipend established for officers is set by the Local 4 members and approved by the A men.

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

No documents made available to the public.

Filing and Contact Details

Filer

Filer Name
International Longshore & Warehouse 4
EIN
91-0347914
Phone
3606931821
Address
1205 Ingall Street, Vancouver, WA 98660

Signing Officer

Name
Greg Jesser
Title
Fin. Secretary
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Laurie M Kangas
Phone
3605740644
Raw XML Appendix393 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/PYBenefitsPaidToMembersAmt03151
IRS990/PYContributionsGrantsAmt02545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047734
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342404
IRS990/PYOtherRevenueAmt0-1387
IRS990/PYProgramServiceRevenueAmt0538317
IRS990/PYRevenuesLessExpensesAmt021092
IRS990/PYSalariesCompEmpBnftPaidAmt0125147
IRS990/PYTotalExpensesAmt0518436
IRS990/PYTotalRevenueAmt0539528
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Around elections, members volunteer to go door to door to encourage voting for certain candidates. Members also attend labor organization meetings such as the Puget Sound District Council, Central Labor Council, Washington State Labor Council.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt07840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07840
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Death benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Retirement gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a union which has members. Members are classified as A men, B men or POV mechanics. The members voting rights are based on their classification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All A men vote in elections of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All A men vote whether to approve the decisions made by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial secretary reviews the form 990 prior to finalizing and signing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Pacific Coast Long Shore Document establishes the rate for some compensation. The monthly stipend established for officers is set by the Local 4 members and approved by the A men.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157404
IRS990/TotalAssetsEOYAmt0146123
IRS990/TotalAssetsGrp/BOYAmt0157404
IRS990/TotalAssetsGrp/EOYAmt0146123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01436
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146123
IRS990/TotalProgramServiceRevenueAmt0557114
IRS990/TotalReportableCompFromOrgAmt079147
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146123
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt010788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0http://ilwulocal4.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Jesser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin. Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Longshore & Warehouse 4
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ILWU
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0910347914
ReturnHeader/Filer/PhoneNum03606931821
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Ingall Street
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 65009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986650001
ReturnHeader/PreparerPersonGrp/PhoneNum03605740644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie M Kangas
ReturnHeader/ReturnTs02017-04-11T07:35:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.01$8.84$7.96$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.05$2.13$8.56$8.61$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.07$2.18$7.76$7.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.16$6.11$5.84$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.90$5.54$5.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$6.66$6.29$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$5.93$6.16$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$5.95$5.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$5.56$5.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$5.40$5.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$9.28$8.55$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$8.07$9.01$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$4.83
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$5.55$5.35$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$4.28