Civic Intelligence

International Longshore & Warehouse Ilwu Local 92

990 • Fiscal year 2020 • EIN 93-0468145

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$44,398

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$145,196

Up $40,374 (+39%) from 2019

Net Assets

Up

$145,173

Up $40,968 (+39%) from 2019

Liabilities

Down

$23

Down $594 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Down

$229,467

Down $16,335 (-6.6%) from 2019

Expenses

Down

$188,499

Down $53,241 (-22%) from 2019

Net Income

Up

$40,968

Up $36,906 (+909%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$145,196
Liabilities$23
Net Assets$145,173
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$229,467
Expenses$188,499
Net Income$40,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$229,467
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,205$145,173▲ $40,968
Savings and Temporary Cash Investments$97,170$138,082▲ $40,912
Cash and Non-Interest-Bearing Accounts$7,652$7,114▼ $538
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$104,822$145,196▲ $40,374
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$617$23▼ $594
Total Liabilities$617$23▼ $594
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,205$145,173▲ $40,968
Total Liabilities and Net Assets / Fund Balance$104,822$145,196▲ $40,374
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete McellrathPresidentFT$31,470$12,928$44,398
Fred FoleySecretary/TreasFT$22,104$10,860$32,964
Brian DircksenRelief DispatchPT$1,972$844$2,816

Board Members and Trustees

NameTitle
David PorterVice President
Jon VeaLabor Rel Comm
Thomas LoranLabor Rel Comm
William Underwood JrLabor Rel Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$229,385
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$40,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,121
Salaries, Compensation, and Employee Benefits$87,378
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---$80,178
Payments to Affiliates---$51,781
Occupancy---$24,785
Office Expenses---$8,649
Payroll Taxes---$4,983
Fees for Services Accounting---$2,942
Travel---$2,464
Other Salaries and Wages---$1,382
Fees for Services Legal---$1,105
Other Employee Benefits---$835
Insurance---$642
Conferences and Meetings---$569
Other Expenses---$168
All Other Expenses---$57
Total Functional Expenses$0$0$0$188,499
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
Frederick Foley
Title
Secretary
Phone
3603146850
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mcellrath
Formed
1958
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
4

Preparer

Firm
My Tax Man
Address
3345 NE Wasco, Portland, OR 97232
Preparer
Ryan Alverdes CPA
Phone
5032340226
Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC AT OFFICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR RELATIONS COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 FRANKLIN ST 4TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 MARKET ST 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2411 N HARBOR BLVD STE 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN PEDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941096800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05217
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt183187
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21102
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31285
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/OtherOrganizationName/BusinessNameLine1Txt3ILWU LOCAL 94
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104822
IRS990/TotalAssetsEOYAmt0145196
IRS990/TotalAssetsGrp/BOYAmt0104822
IRS990/TotalAssetsGrp/EOYAmt0145196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229385
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617
IRS990/TotalLiabilitiesEOYAmt023
IRS990/TotalLiabilitiesGrp/BOYAmt0617
IRS990/TotalLiabilitiesGrp/EOYAmt023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145173
IRS990/TotalOtherCompensationAmt024632
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229467
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145196
IRS990/TravelGrp/TotalAmt02464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 W 12TH ST
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0986602905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03603146850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
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/ReturnTs02021-04-23T14:13:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,196
Liabilities
$23
Net assets
$145,173
Revenue
$229,467
Expenses
$188,499
Net income
$40,968
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