Civic Intelligence

International Longshore & Warehouse 4 Ilwu

990 • Fiscal year 2017 • EIN 91-0347914

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$18,567

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.0%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$166,102

Up $19,979 (+14%) from 2016

Net Assets

Up

$166,102

Up $19,979 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$595,345

Up $38,903 (+7.0%) from 2016

Expenses

Up

$575,366

Up $7,643 (+1.3%) from 2016

Net Income

Up

$19,979

Up $31,260 (+277%) from 2016

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

2017

Assets$166,102
Liabilities$0
Net Assets$166,102

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

2017

Revenue$595,345
Expenses$575,366
Net Income$19,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$598,280
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$146,123$166,102▲ $19,979
Savings and Temporary Cash Investments$130,587$139,671▲ $9,084
Cash and Non-Interest-Bearing Accounts$7,696$21,779▲ $14,083
Land, Buildings, and Equipment, Net$7,840$4,650▼ $3,190
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$146,123$166,102▲ $19,979
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,123$166,102▲ $19,979
Total Liabilities and Net Assets / Fund Balance$146,123$166,102▲ $19,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,650$58,904$63,554
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sheri VeaWelfare Officer$18,567$18,567
Jared SmithPresident$12,765$12,765
Dave C ScottLrc$11,737$11,737
Chuck AtwellLrc$11,378$11,378
Eric von HusenFin. Secretary$11,165$11,165
Brett LynchLrc$10,183$10,183
James BridgerVice President$4,794$4,794
Wendy ColsonRecording Sec.$3,000$3,000
Troy OlsonCaucus Delegate$2,008$2,008
Mike BaurCaucus Delegate$1,673$1,673
Dena MowldsWelfare Officer$347$347
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017
Program Service Revenue
$596,786
Investment Income
$65
Other Revenue
$-2,523
Change in Net Assets
$19,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,657
Salaries, Compensation, and Employee Benefits$134,805
Grants and Similar Amounts Paid$34,407
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$277,342
Occupancy---$98,555
Current Officers, Directors, Trustees, and Key Employees---$87,617
Other Salaries and Wages---$45,288
Grants to Domestic Individuals---$18,680
Grants to Domestic Orgs---$15,727
Travel---$5,246
Benefits to Members---$3,497
Depreciation Depletion---$3,190
Fees for Services Accounting---$2,200
Payroll Taxes---$1,900
Other Expenses---$1,000
Fees for Services Other---$33
Office Expenses---$13
Total Functional Expenses$0$0$0$575,366
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
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
Eric von Husen
Title
Fin. Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
20

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/Form990PartVIISectionAGrp/TitleTxt1Caucus Delegate
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Fin. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/ProgramServiceRevenueGrp/Desc0Membership dues & assessm
IRS990/ProgramServiceRevenueGrp/Desc1Payments from affiliates
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07152
IRS990/PYContributionsGrantsAmt01436
IRS990/PYGrantsAndSimilarPaidAmt044980
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410470
IRS990/PYOtherRevenueAmt0-2174
IRS990/PYProgramServiceRevenueAmt0557114
IRS990/PYRevenuesLessExpensesAmt0-11281
IRS990/PYSalariesCompEmpBnftPaidAmt0105121
IRS990/PYTotalExpensesAmt0567723
IRS990/PYTotalRevenueAmt0556442
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01017
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139671
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/BookValueAmt04650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04650
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Death benefits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Retirement gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
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/TotalAssetsBOYAmt0146123
IRS990/TotalAssetsEOYAmt0166102
IRS990/TotalAssetsGrp/BOYAmt0146123
IRS990/TotalAssetsGrp/EOYAmt0166102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01017
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166102
IRS990/TotalProgramServiceRevenueAmt0596786
IRS990/TotalReportableCompFromOrgAmt087617
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166102
IRS990/TravelGrp/TotalAmt05246
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://ilwulocal4.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric von Husen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin. Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0910861190
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/ReturnTs02018-11-15T14:46:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.95$5.75$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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