Civic Intelligence

International Longshore and Warehouse Union Local 13

EIN 95-0866302 • 501(c)5 • San Pedro, CA

Profile

TO UNITE ALL OF THE LONGSHORE, DOCK WORKERS, CAR LOADERS, (AND UNLOADERS), LUMBER HANDLERS, AND ALL OTHER WORKERS UNDER THE JURISDICTION OF THE ilwu OF LOS ANGELES & LONG BEACH HARBORS AND SUCH ADDITIONAL PORTS AS THE CHARTER COVERS, FOR THE PURPOSE OF SECURING UNITY ACTION.

630 S Centre StreetSan Pedro, CA 90731

www.ilwu13.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-8.2%

Higher net margin than 9% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$304,350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-4.0%

Faster revenue growth than 14% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,308,585

Up $1,916,478 (+13%) from 2023

Liabilities

Up

$3,710,142

Up $3,674,954 (+10444%) from 2023

Net Assets

Down

$12,598,443

Down $1,758,476 (-12%) from 2023

Revenue

Down

$21,548,548

Down $894,901 (-4.0%) from 2023

Expenses

Up

$23,307,024

Up $1,095,577 (+4.9%) from 2023

Net Income

Down

-$1,758,476

Down $1,990,478 (-858%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,132,141Liabilities 2011: $785,060Net Assets 2011: $11,347,0812011Assets 2012: $13,833,852Liabilities 2012: $932,643Net Assets 2012: $12,901,2092012Assets 2013: $13,083,754Liabilities 2013: $822,602Net Assets 2013: $12,261,1522013Assets 2014: $12,752,377Liabilities 2014: $972,445Net Assets 2014: $11,779,9322014Assets 2015: $12,813,571Liabilities 2015: $884,784Net Assets 2015: $11,928,7872015Assets 2016: $13,273,468Liabilities 2016: $924,439Net Assets 2016: $12,349,0292016Assets 2017: $12,670,449Liabilities 2017: $471,163Net Assets 2017: $12,199,2862017Assets 2018: $12,393,904Liabilities 2018: $1,095,150Net Assets 2018: $11,298,7542018Assets 2019: $13,330,255Liabilities 2019: $1,203,647Net Assets 2019: $12,126,6082019Assets 2020: $15,144,174Liabilities 2020: $1,180,874Net Assets 2020: $13,963,3002020Assets 2021: $14,966,603Liabilities 2021: $1,151,914Net Assets 2021: $13,814,6892021Assets 2022: $14,761,408Liabilities 2022: $1,367,575Net Assets 2022: $13,393,8332022Assets 2023: $14,392,107Liabilities 2023: $35,188Net Assets 2023: $14,356,9192023Assets 2024: $16,308,585Liabilities 2024: $3,710,142Net Assets 2024: $12,598,4432024

Highlighted filing

2024

Assets$16,308,585
Liabilities$3,710,142
Net Assets$12,598,443

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $15,187,165Expenses 2011: $15,530,069Net Income 2011: -$342,9042011Revenue 2012: $5,047,294Expenses 2012: $3,884,146Net Income 2012: $1,163,1482012Revenue 2013: $16,043,629Expenses 2013: $15,647,281Net Income 2013: $396,3482013Revenue 2014: $15,167,374Expenses 2014: $16,159,385Net Income 2014: -$992,0112014Revenue 2015: $15,544,642Expenses 2015: $15,358,652Net Income 2015: $185,9902015Revenue 2016: $15,919,881Expenses 2016: $15,641,006Net Income 2016: $278,8752016Revenue 2017: $15,579,651Expenses 2017: $15,729,396Net Income 2017: -$149,7452017Revenue 2018: $17,515,917Expenses 2018: $18,061,048Net Income 2018: -$545,1312018Revenue 2019: $19,953,535Expenses 2019: $19,125,681Net Income 2019: $827,8542019Revenue 2020: $18,734,241Expenses 2020: $18,051,058Net Income 2020: $683,1832020Revenue 2021: $20,716,209Expenses 2021: $19,649,449Net Income 2021: $1,066,7602021Revenue 2022: $20,743,053Expenses 2022: $21,183,287Net Income 2022: -$440,2342022Revenue 2023: $22,443,449Expenses 2023: $22,211,447Net Income 2023: $232,0022023Revenue 2024: $21,548,548Expenses 2024: $23,307,024Net Income 2024: -$1,758,4762024

Highlighted filing

2024

Revenue$21,548,548
Expenses$23,307,024
Net Income-$1,758,476

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$3.71$12.6$21.5$23.3$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.04$14.4$22.4$22.2$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.37$13.4$20.7$21.2$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.15$13.8$20.7$19.6$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.18$14.0$18.7$18.1$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.20$12.1$20.0$19.1$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.10$11.3$17.5$18.1$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.47$12.2$15.6$15.7$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.92$12.3$15.9$15.6$0.28
2015Summary only. Only limited summary data is available for this year.$12.8$0.88$11.9$15.5$15.4$0.19
2014Summary only. Only limited summary data is available for this year.$12.8$0.97$11.8$15.2$16.2$0.99
2013Summary only. Only limited summary data is available for this year.$13.1$0.82$12.3$16.0$15.6$0.40
2012Summary only. Only limited summary data is available for this year.$13.8$0.93$12.9$5.05$3.88$1.16
2011Summary only. Only limited summary data is available for this year.$12.1$0.79$11.3$15.2$15.5$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$21,210,237
Mission and Program Overview

Mission

To unite all of the longshore,dock workers,car loaders, (and un-loaders), lumber handlers, and all other workers under the jurisdiction of the ILWU of Los Angeles & Long Beach Harbors and such additional ports as the charter covers, for the purpose of securing unity action.

TO UNITE ALL OF THE LONGSHORE, DOCK WORKERS, CAR LOADERS, (AND UNLOADERS), LUMBER HANDLERS, AND ALL OTHER WORKERS UNDER THE JURISDICTION OF THE ilwu OF LOS ANGELES & LONG BEACH HARBORS AND SUCH ADDITIONAL PORTS AS THE CHARTER COVERS, FOR THE PURPOSE OF SECURING UNITY ACTION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,639$2,934,950▲ $55,311
Cash and Non-Interest-Bearing Accounts$2,292,772$2,147,739▼ $145,033
Accounts Receivable$600,886$700,278▲ $99,392
Prepaid Expenses and Deferred Charges$176,911$160,751▼ $16,160
Savings and Temporary Cash Investments-$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-
Total Assets$14,966,603$14,761,408▼ $205,195
Other Assets Total$9,016,395$8,817,690▼ $198,705
Liabilities
Accounts Payable and Accrued Expenses$1,143,565$1,359,226▲ $215,661
Other Liabilities$8,349$8,349→ $0
Total Liabilities$1,151,914$1,367,575▲ $215,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,814,689$13,393,833▼ $420,856
Total Net Assets Fund Balance$13,814,689$13,393,833▼ $420,856
Total Liabilities and Net Assets / Fund Balance$14,966,603$14,761,408▼ $205,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,145,716-$3,145,716
Buildings$1,134,089-$1,134,089
Land$756,060-$756,060
Other Land Buildings$-2,100,915$2,100,915-
Other Assets Org$33,059--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ramon Ponce De LeonPresidentFT$260,227$260,227
Michael DimonLabor RelationsFT$251,819$251,819
Victor ZunigaVice PresidentFT$251,819$251,819
Vivian MalauuluHealth BenefitsFT$249,415$249,415
Mark JurisicLabor RelationsFT$247,011$247,011
Jessee LopezTreasurerFT$242,203$242,203
Andrew BarraDay BAFT$241,452$241,452
Mario MedinaNight BAFT$240,701$240,701
Mark D WilliamsTreasurerFT$203,679$203,679
Eddie MoncadoBusiness AgentFT$203,138$203,138
Robert ElliotDay BaFT$197,429$197,429
Michael MainDay Budsiness aFT$79,482$79,482
Jeffrey LinareNight BaFT$56,644$56,644
Mark ServossTrusteePT$36,811$36,811
Andrew KustichDay BAFT$33,356$33,356
Gary NilsenTreasurerPT$27,796$27,796
Anthony MunozTrusteePT$24,040$24,040
Michael PlanteLabor RelationsFT$9,616$9,616
Robert TrimmerLabor Relations-$280$280

Highest Paid Contractors

ContractorServicesLocationCompensation
Sr HolguinLegal CounselPO 556 S FAIR OAKSS, Pasadena, CA 91105$1,275,296
LandmarkIT IncIt Consultant1125 Felder Street, Gardena, CA 90248$210,600
Kesselman Brantly Stockinger LLPLegal Counsel1230 ROSECRANS AVE 400, Manhattan Beach, CA 90266$173,168
Revenue and Support

Revenue Composition

Contributions and Grants
$20,611,673
Program Service Revenue
$0
Investment Income
$184,300
Other Revenue
$-52,920
All Other Contributions
$1,211,202
Change in Net Assets
$-440,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,962,005
Salaries, Compensation, and Employee Benefits$6,221,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$9,013,229
Current Officers, Directors, Trustees, and Key Employees---$2,856,918
Other Salaries and Wages---$2,449,585
Fees for Services Legal---$1,448,464
Comp Disqual Persons---$914,779
Fees for Services Other---$525,645
Office Expenses---$318,788
Insurance---$318,218
Other Expenses---$295,863
Conferences and Meetings---$182,161
Depreciation Depletion---$85,584
Fees for Services Accounting---$74,464
Travel---$17,911
Total Functional Expenses$0$0$0$21,183,287
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-$8,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 99, Part VI, Line 6--classes of Members or Stockholders

Ocal 13 has members that pay dues.

FORM 990, PART VI, LINE 11B--ORGANIZATION'S PROCESS TO REVIEW FORM 990

Form 990 is distribuited to all local 13 officers and reviewed during an executive board meeting.

Form 990, Part VI, Line 19--governing Documents Disclosure Explanation

Information is available upon request

Form 990, Part VI, Line 7A--election of Members and Their Rights

The voting members of local 13 are regular members who pay full dues. These members elect the governing body and approve significant decisions of the governing body.

Form 990. Part VI, Line 15A--compensation Process for Top Officials

Officer compensation is based on contractual agreement between the labor union and employer conttract documents and is described in local 13's by-laws.

Filing and Contact Details

Filer

Filer Name
International Longshore and Warehouse
EIN
95-0866302
Phone
3108301130
Address
630 S CENTRE STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Jessee Lopez
Title
Treasurer/sec
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
CA
Voting Board Members
35
Independent Board Members
0
Employees
61

Preparer

Firm
Allmon Dibernardo Cpas
Address
1230 Rosecrans Ave Ste 102, Manhattan Beach, CA 90266
Preparer
Michael DiBernardo CPA MST
Phone
3105360200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Harrys vision consolidating entry = $19378

FORM 990 ORGANIZATION'S MISSION

To unite all of the longshore, dock workers. Car loaders, (and unloaders), lumber handlers, and all other workers under the jurisdiction of the ilwu of los angeles & long beach harbors and such additional ports as the charter covers, for the purpose of securing unity action.

FORM 990 ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES

To unite all of the longshore, dock workers. Car loaders, (and unloaders), lumber handlers, and all other workers under the jurisdiction of the ilwu of los angeles & long beach harbors and such additional ports as the charter covers, for the purpose of securing unity action.

Form 990, Part III, Line 4D--all Other Accomplishments

To unite all of the longshore, dock workers. Car loaders, (and unloaders), lumber handlers, and all other workers under the jurisdiction of the ilwu of los angeles & long beach harbors and such additional ports as the charter covers, for the purpose of securing unity action.

Form 990, Part XI, Line 9--other Changes in the Net Assets Explanation

HARRY'S VISION $

Part III 4A

To unite all the longshore, dock workers, car loaders, (and unloaders) lumber handlers, and all other workers under the jurisdiction of the ilwu of los angeles & long beach harbors and such additional ports as the charter covers, for the purpose of securing unity action.

Part III Line 1. Brief Statement of the Organizations

SEE SCHEDULE O

Schedule O Supplemental

FORM 990

Raw XML AppendixShowing 400 of 593 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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