Civic Intelligence

International Longshore & Warehouse Union Local 14

990EZ • Fiscal year 2020 • EIN 94-0733276

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileN/A
1126 5th StreetEureka, CA 95501

(707) 442-0490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,249

Up $11,083 (+28%) from 2019

Net Assets

Up

$50,249

Up $11,083 (+28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$54,576

Down $11,889 (-18%) from 2019

Expenses

Down

$43,493

Down $14,774 (-25%) from 2019

Net Income

Up

$11,083

Up $2,885 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,305Liabilities 2011: $02011Assets 2016: $18,670Net Assets 2016: $18,6702016Assets 2017: $20,547Net Assets 2017: $20,5472017Assets 2018: $30,968Net Assets 2018: $30,9682018Assets 2019: $39,166Net Assets 2019: $39,1662019Assets 2020: $50,249Net Assets 2020: $50,2492020Assets 2021: $59,497Net Assets 2021: $59,4972021Assets 2022: $61,433Net Assets 2022: $61,4332022Assets 2023: $56,350Net Assets 2023: $56,3502023Assets 2024: $23,002Net Assets 2024: $23,0022024

Highlighted filing

2020

Assets$50,249
Liabilities-
Net Assets$50,249
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $41,224Expenses 2011: $45,739Net Income 2011: -$4,5152011Revenue 2016: $54,733Expenses 2016: $51,149Net Income 2016: $3,5842016Revenue 2017: $50,085Expenses 2017: $48,208Net Income 2017: $1,8772017Revenue 2018: $63,833Expenses 2018: $53,412Net Income 2018: $10,4212018Revenue 2019: $66,465Expenses 2019: $58,267Net Income 2019: $8,1982019Revenue 2020: $54,576Expenses 2020: $43,493Net Income 2020: $11,0832020Revenue 2021: $61,695Expenses 2021: $52,447Net Income 2021: $9,2482021Revenue 2022: $60,939Expenses 2022: $59,003Net Income 2022: $1,9362022Revenue 2023: $46,658Expenses 2023: $51,741Net Income 2023: -$5,0832023Revenue 2024: $51,754Expenses 2024: $85,102Net Income 2024: -$33,3482024

Highlighted filing

2020

Revenue$54,576
Expenses$43,493
Net Income$11,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$54,576
Mission and Program Overview

Mission

LONGSHOREMANS UNION

Program Services

DescriptionGrantsExpenses
LONGSHOREMANS UNION--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SousaPresident-$0--
Shane ToroniTreasurer-$0--
Shannon LewisVice President-$0--
Filing and Contact Details

Filer

Filer Name
International Longshore & Warehouse
EIN
94-0733276
Phone
7074420490
Address
1126 5th Street, Eureka, CA 95501

Signing Officer

Name
Shane Toroni
Title
Treasurer
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Hutchison Hohman & Company LLP
Address
2601 Harrison Ave, Eureka, CA 95501
Preparer
Michelle A Hohman
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fines $119”

Other Revenue.2

“Other Income $56”

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1

“Joint Port LRC $25126”

Other Expenses.2

“Coast Pro Rata Committee $11143”

Other Expenses.3

“ILWU Per Capita $4933”

Other Expenses.4

“Accounting $1278”

Other Expenses.5

“Donations $500”

Other Expenses.6

“The Dispatcher $275”

Other Expenses.7

“BANK CHARGES $152”

Other Expenses.9

“FEES AND TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $813 Machinery and Equipment - Ending $813”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shane Toroni
IRS990EZ/BooksInCareOfDetail/PhoneNum07074420490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0955011125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054401
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Sousa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shane Toroni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0813
IRS990EZ/OtherExpensesTotalAmt043438
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LONGSHOREMANS UNION
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LONGSHOREMANS UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043493
IRS990EZ/TotalRevenueAmt054576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fines $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Joint Port LRC $25126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coast Pro Rata Committee $11143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ILWU Per Capita $4933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Dispatcher $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES AND TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $813 Machinery and Equipment - Ending $813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
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/PersonNm0Shane Toroni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Longshore & Warehouse
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Union Local 14
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0940733276
ReturnHeader/Filer/PhoneNum07074420490
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 5th Street
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453672903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchison Hohman & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Harrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074458476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle A Hohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-24T11:13:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Toroni
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,249
Liabilities
-
Net assets
$50,249
Revenue
$54,576
Expenses
$43,493
Net income
$11,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$23.0$51.8$85.1$33.3
2023Detailed filing. Detailed filing data is available for this year.$56.4$56.4$46.7$51.7$5.08
2022Detailed filing. Detailed filing data is available for this year.$61.4$61.4$60.9$59.0$1.94
2021Detailed filing. Detailed filing data is available for this year.$59.5$59.5$61.7$52.4$9.25
2020Detailed filing. Detailed filing data is available for this year.$50.2$50.2$54.6$43.5$11.1
2019Detailed filing. Detailed filing data is available for this year.$39.2$39.2$66.5$58.3$8.20
2018Detailed filing. Detailed filing data is available for this year.$31.0$31.0$63.8$53.4$10.4
2017Detailed filing. Detailed filing data is available for this year.$20.5$20.5$50.1$48.2$1.88
2016Detailed filing. Detailed filing data is available for this year.$18.7$18.7$54.7$51.1$3.58
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$41.2$45.7$4.52