Civic Intelligence

International Longshore & Warehouse Ilwu Local 92

990 • Fiscal year 2019 • EIN 93-0468145

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

215 W 12th StVancouver, WA 98660

(360) 314-6850

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$66,626

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$104,822

Up $2,394 (+2.3%) from 2018

Net Assets

Up

$104,205

Up $4,062 (+4.1%) from 2018

Liabilities

Down

$617

Down $1,668 (-73%) from 2018

Revenue

Up

$245,802

Up $5,154 (+2.1%) from 2018

Expenses

Up

$241,740

Up $38,679 (+19%) from 2018

Net Income

Down

$4,062

Down $33,525 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $46,154Liabilities 2011: $3852011Assets 2012: $43,908Liabilities 2012: $9172012Assets 2013: $35,076Liabilities 2013: $2,7212013Assets 2014: $75,761Liabilities 2014: $1,665Net Assets 2014: $74,0962014Assets 2015: $65,876Liabilities 2015: $1682015Assets 2016: $49,793Liabilities 2016: $322016Assets 2017: $62,659Liabilities 2017: $1032017Assets 2018: $102,428Liabilities 2018: $2,285Net Assets 2018: $100,1432018Assets 2019: $104,822Liabilities 2019: $617Net Assets 2019: $104,2052019Assets 2020: $145,196Liabilities 2020: $23Net Assets 2020: $145,1732020Assets 2021: $156,839Liabilities 2021: $1,053Net Assets 2021: $155,7862021Assets 2022: $131,304Liabilities 2022: $7,822Net Assets 2022: $123,4822022Assets 2023: $181,725Liabilities 2023: $2,652Net Assets 2023: $179,0732023Assets 2024: $172,333Liabilities 2024: $4,553Net Assets 2024: $167,7802024Assets 2025: $296,417Liabilities 2025: $1,143Net Assets 2025: $295,2742025

Highlighted filing

2019

Assets$104,822
Liabilities$617
Net Assets$104,205

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $170,097Expenses 2011: $174,498Net Income 2011: -$4,4012011Revenue 2012: $187,123Expenses 2012: $189,901Net Income 2012: -$2,7782012Revenue 2013: $182,449Expenses 2013: $193,085Net Income 2013: -$10,6362013Revenue 2014: $257,594Expenses 2014: $215,853Net Income 2014: $41,7412014Revenue 2015: $175,779Expenses 2015: $184,167Net Income 2015: -$8,3882015Revenue 2016: $165,165Expenses 2016: $181,112Net Income 2016: -$15,9472016Revenue 2017: $195,752Expenses 2017: $182,957Net Income 2017: $12,7952017Revenue 2018: $240,648Expenses 2018: $203,061Net Income 2018: $37,5872018Revenue 2019: $245,802Expenses 2019: $241,740Net Income 2019: $4,0622019Revenue 2020: $229,467Expenses 2020: $188,499Net Income 2020: $40,9682020Revenue 2021: $222,609Expenses 2021: $211,996Net Income 2021: $10,6132021Revenue 2022: $580,730Expenses 2022: $613,034Net Income 2022: -$32,3042022Revenue 2023: $609,203Expenses 2023: $553,612Net Income 2023: $55,5912023Revenue 2024: $351,226Expenses 2024: $362,519Net Income 2024: -$11,2932024Revenue 2025: $366,841Expenses 2025: $239,347Net Income 2025: $127,4942025

Highlighted filing

2019

Revenue$245,802
Expenses$241,740
Net Income$4,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$245,802
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,143$104,205▲ $4,062
Savings and Temporary Cash Investments$61,941$97,170▲ $35,229
Cash and Non-Interest-Bearing Accounts$40,487$7,652▼ $32,835
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,428$104,822▲ $2,394
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,285$617▼ $1,668
Total Liabilities$2,285$617▼ $1,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,143$104,205▲ $4,062
Total Liabilities and Net Assets / Fund Balance$102,428$104,822▲ $2,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete McellrathPresidentFT$55,962$10,664$66,626
Fred FoleySecretary/TreasFT$23,933$9,832$33,765
Brian DircksenRelief DispatchPT$8,207$3,651$11,858
William Underwood JrLabor Rel Comm-$4,052-$4,052
Jeffrey SantscheDispatcher-$1,637$995$2,632
Jon VeaLabor Rel Comm-$836-$836

Board Members and Trustees

NameTitle
Thomas LoranVice President
Matt HellemLabor Rel Comm
Robert EckleyLabor Rel Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$245,573
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
Change in Net Assets
$4,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,793
Other Expenses$112,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$117,137
Payments to Affiliates---$56,811
Occupancy---$15,094
Travel---$11,825
Office Expenses---$10,330
Payroll Taxes---$9,024
Conferences and Meetings---$3,973
Fees for Services Accounting---$2,787
Fees for Services Legal---$2,588
Other Salaries and Wages---$1,637
Insurance---$1,130
Other Employee Benefits---$995
Other Expenses---$58
All Other Expenses---$48
Total Functional Expenses$0$0$0$241,740
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
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-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Labor union serving its members

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

President reviews before signing and filing

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

Available to public at office

Filing and Contact Details

Filer

Filer Name
International Longshore & Warehouse
EIN
93-0468145
Phone
3603146850
Address
215 W 12TH ST, VANCOUVER, WA 98660

Signing Officer

Name
Fred Foley
Title
Secretary/Treas
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mcellrath
Formed
1958
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
My Tax Man
Address
3345 NE Wasco, Portland, OR 97232
Preparer
Ryan Alverdes CPA
Phone
5032340226
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0617
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt048
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ILWU LOCAL 92
IRS990/BooksInCareOfDetail/PhoneNum05032229531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 NW FRONT SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972101306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040487
IRS990/CashNonInterestBearingGrp/EOYAmt07652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117137
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03973
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0112947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04062
IRS990/CYSalariesCompEmpBnftPaidAmt0128793
IRS990/CYTotalExpensesAmt0241740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LABOR UNION SERVING 45 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02787
IRS990/FeesForServicesLegalGrp/TotalAmt02588
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE MCELLRATH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DIRCKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM UNDERWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY SANTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5JON VEA
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS LORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HELLEM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ECKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Relief Dispatch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Labor Rel Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISPATCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Labor Rel Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Labor Rel Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt8Labor Rel Comm
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01130
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0223820
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100143
IRS990/NetAssetsOrFundBalancesEOYAmt0104205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015094
IRS990/OfficeExpensesGrp/TotalAmt010330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995
IRS990/OtherExpensesGrp/Desc0FLOWERS/DONATIONS
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt06792
IRS990/OtherExpensesGrp/TotalAmt11167
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt056811
IRS990/PayrollTaxesGrp/TotalAmt09024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETE MCELLRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240605
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083003
IRS990/PYRevenuesLessExpensesAmt037587
IRS990/PYSalariesCompEmpBnftPaidAmt0120058
IRS990/PYTotalExpensesAmt0203061
IRS990/PYTotalRevenueAmt0240648
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04062
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097170
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR UNION SERVING ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTL LONGSHORE & WAREHOUSE UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PORTLAND WALKING BOSSES JNT PORT LB RL C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1930474059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR RELATIONS COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 FRANKLIN ST 4TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 MARKET ST 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941096800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03409
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23435
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PORTLAND WALKING BOSSES JNT PORT LB RL C
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PORTLAND WALKING BOSSES JNT PORT LB RL C
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PORTLAND WALKING BOSSES JNT PORT LB RL C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102428
IRS990/TotalAssetsEOYAmt0104822
IRS990/TotalAssetsGrp/BOYAmt0102428
IRS990/TotalAssetsGrp/EOYAmt0104822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245573
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02285
IRS990/TotalLiabilitiesEOYAmt0617
IRS990/TotalLiabilitiesGrp/BOYAmt02285
IRS990/TotalLiabilitiesGrp/EOYAmt0617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104205
IRS990/TotalOtherCompensationAmt025142
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245802
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104822
IRS990/TravelGrp/TotalAmt011825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 W 12TH ST
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0986602905
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHORE & WAREHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt092 ILWU
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0930468145
ReturnHeader/Filer/PhoneNum03603146850
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W 12TH ST
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931192037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Tax Man
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03345 NE Wasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05032340226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Alverdes CPA
ReturnHeader/ReturnTs02020-03-31T18:31:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$3.67$2.39$1.27
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.68$3.51$3.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$6.09$5.54$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$5.81$6.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$2.23$2.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.29$1.88$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$2.46$2.42$0.04
2018Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$2.41$2.03$0.38
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$1.96$1.83$0.13
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$1.65$1.81$0.16
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$1.76$1.84$0.08
2014Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$2.58$2.16$0.42
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$1.82$1.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$1.87$1.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.70$1.74$0.04