Civic Intelligence

Warehouse Processing and Distribution

990 • Fiscal year 2018 • EIN 95-0866308

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileN/A
5625 S Figueroa StLos Angeles, CA 90037

(323) 753-3461

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,032,497

Up $55,045 (+5.6%) from 2017

Net Assets

Up

$691,640

Up $58 (+0.0%) from 2017

Liabilities

Up

$340,857

Up $54,987 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$889,003

Down $165,536 (-16%) from 2017

Expenses

Up

$888,945

Up $2,589 (+0.3%) from 2017

Net Income

Down

$58

Down $168,125 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,920Liabilities 2010: $58,555Net Assets 2010: $437,3652010Assets 2011: $573,386Liabilities 2011: $124,672Net Assets 2011: $448,7142011Assets 2012: $543,443Liabilities 2012: $155,826Net Assets 2012: $387,6172012Assets 2013: $717,808Liabilities 2013: $198,463Net Assets 2013: $519,3452013Assets 2014: $787,182Liabilities 2014: $265,653Net Assets 2014: $521,5292014Assets 2015: $807,573Liabilities 2015: $328,388Net Assets 2015: $479,1852015Assets 2016: $911,244Liabilities 2016: $387,845Net Assets 2016: $523,3992016Assets 2017: $977,452Liabilities 2017: $285,870Net Assets 2017: $691,5822017Assets 2018: $1,032,497Liabilities 2018: $340,857Net Assets 2018: $691,6402018Assets 2019: $987,410Liabilities 2019: $371,088Net Assets 2019: $616,3222019Assets 2020: $1,122,300Liabilities 2020: $449,297Net Assets 2020: $673,0032020Assets 2021: $1,105,985Liabilities 2021: $509,765Net Assets 2021: $596,2202021Assets 2022: $1,212,197Liabilities 2022: $576,784Net Assets 2022: $635,4132022Assets 2023: $1,221,735Liabilities 2023: $584,527Net Assets 2023: $637,2082023Assets 2024: $1,151,026Liabilities 2024: $645,228Net Assets 2024: $505,7982024

Highlighted filing

2018

Assets$1,032,497
Liabilities$340,857
Net Assets$691,640
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $617,621Expenses 2010: $648,324Net Income 2010: -$30,7032010Revenue 2011: $717,594Expenses 2011: $706,245Net Income 2011: $11,3492011Revenue 2012: $800,323Expenses 2012: $861,420Net Income 2012: -$61,0972012Revenue 2013: $870,125Expenses 2013: $738,397Net Income 2013: $131,7282013Revenue 2014: $852,338Expenses 2014: $850,154Net Income 2014: $2,1842014Revenue 2015: $831,708Expenses 2015: $874,052Net Income 2015: -$42,3442015Revenue 2016: $922,406Expenses 2016: $878,192Net Income 2016: $44,2142016Revenue 2017: $1,054,539Expenses 2017: $886,356Net Income 2017: $168,1832017Revenue 2018: $889,003Expenses 2018: $888,945Net Income 2018: $582018Revenue 2019: $901,696Expenses 2019: $977,014Net Income 2019: -$75,3182019Revenue 2020: $879,460Expenses 2020: $822,779Net Income 2020: $56,6812020Revenue 2021: $837,667Expenses 2021: $914,450Net Income 2021: -$76,7832021Revenue 2022: $977,170Expenses 2022: $937,977Net Income 2022: $39,1932022Revenue 2023: $885,455Expenses 2023: $883,660Net Income 2023: $1,7952023Revenue 2024: $971,266Expenses 2024: $1,102,676Net Income 2024: -$131,4102024

Highlighted filing

2018

Revenue$889,003
Expenses$888,945
Net Income$58
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$889,003
Mission and Program Overview

Mission

To unite warehousemen in a manner to promote economic welfare and better working conditions through the collective bargaining process and raise job awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$878,120$916,185▲ $38,065
Rtn Earn Endowment Incm Other Fnds$691,582$691,640▲ $58
Land, Buildings, and Equipment, Net$93,140$110,120▲ $16,980
Cash and Non-Interest-Bearing Accounts$30$30→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$977,452$1,032,497▲ $55,045
Other Assets Total$6,162$6,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$285,870$340,857▲ $54,987
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$285,870$340,857▲ $54,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,582$691,640▲ $58
Total Liabilities and Net Assets / Fund Balance$977,452$1,032,497▲ $55,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,269$149,966$247,235
Equipment$12,851$74,970$87,821
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector AguilarSecretary/treasurerFT$64,289$26,607$90,896
Luisa GratzPresidentFT$64,289$26,607$90,896
Angel WarnerExecutive Board - Prior-$9,789-$9,789

Board Members and Trustees

NameTitle
Jesus ColazoExecutive Board
Zina BourdaExecutive Board
JESSICA O'MALLEYExecutive Board - Prior
Christina LeblancExecutive Board/trustee
Mark ReyesExecutive Board/trustee
Renee RutledgeExecutive Board/trustee
Victor GassetExecutive Board/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$860,186
Investment Income
$182
Other Revenue
$28,635
Change in Net Assets
$58
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,005
Salaries, Compensation, and Employee Benefits$353,940
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---$191,581
Payments to Affiliates---$143,399
Other Salaries and Wages---$73,898
Office Expenses---$71,005
Other Employee Benefits---$62,149
Occupancy---$61,390
Fees for Services Accounting---$51,070
Fees for Services Lobbying---$49,039
Payroll Taxes---$20,423
Conferences and Meetings---$19,227
Depreciation Depletion---$17,733
Other Expenses---$10,318
Insurance---$10,270
Advertising---$8,905
Pension Plan Contributions---$5,889
Travel---$3,523
Interest---$212
Total Functional Expenses$0$0$0$888,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

PART VI, LINES 6-7:

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: form 990 was provided to the responsible officer for review prior to filing. Part vi, lines 15a & 15b: the salaries of top officials and key employees are approved by the executive board. Part vi, line 19: the local union's by-laws and financial statements are maintained in the local union's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Processing and Distribution
EIN
95-0866308
In Care Of
% LUISA GRATZ
Phone
3237533461
Address
5625 S FIGUEROA ST, LOS ANGELES, CA 90037

Signing Officer

Name
Luisa Gratz
Title
president
Phone
3237533461
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Gratz
Formed
1933
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
Raw XML AppendixShowing 400 of 458 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/BOYAmt0285870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340857
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE WAREHOUSEMEN IN A MANNER TO PROMOTE ECONOMIC WELFARE AND BETTER WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990/AdvertisingGrp/TotalAmt08905
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUISA GRATZ
IRS990/BooksInCareOfDetail/PhoneNum03237533461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05625 S FIGUEROA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030
IRS990/CashNonInterestBearingGrp/EOYAmt030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191581
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt019227
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0535005
IRS990/CYOtherRevenueAmt028635
IRS990/CYProgramServiceRevenueAmt0860186
IRS990/CYRevenuesLessExpensesAmt058
IRS990/CYSalariesCompEmpBnftPaidAmt0353940
IRS990/CYTotalExpensesAmt0888945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0889003
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017733
IRS990/Desc0TO UNITE WAREHOUSEMEN IN A MANNER TO PROMOTE ECONOMIC WELFARE AND BETTER WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt051070
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt049039
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926607
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK REYES
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR GASSET
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGEL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesus Colazo
IRS990/Form990PartVIISectionAGrp/PersonNm7ZINA BOURDA
IRS990/Form990PartVIISectionAGrp/PersonNm8LUISA GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9HECTOR AGUILAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964289
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD - PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD - PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0889003
IRS990/GrossRentsGrp/RealAmt013700
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010270
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110120
IRS990/LandBldgEquipCostOrOtherBssAmt0335056
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE WAREHOUSEMEN IN A MANNER TO PROMOTE ECONOMIC WELFARE AND BETTER WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND RAISE JOB AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0691582
IRS990/NetAssetsOrFundBalancesEOYAmt0691640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013700
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061390
IRS990/OfficeExpensesGrp/TotalAmt071005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06162
IRS990/OtherAssetsTotalGrp/EOYAmt06162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062149
IRS990/OtherExpensesGrp/Desc0NEGOTIATION EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2GRIEVANCE & ARBITRATION EXP.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt043286
IRS990/OtherExpensesGrp/TotalAmt116330
IRS990/OtherExpensesGrp/TotalAmt229298
IRS990/OtherExpensesGrp/TotalAmt310318
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12398
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt014935
IRS990/OtherSalariesAndWagesGrp/TotalAmt073898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0143399
IRS990/PayrollTaxesGrp/TotalAmt020423
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUISA GRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860186
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518212
IRS990/PYOtherRevenueAmt0198522
IRS990/PYProgramServiceRevenueAmt0855907
IRS990/PYRevenuesLessExpensesAmt0168183
IRS990/PYSalariesCompEmpBnftPaidAmt0368144
IRS990/PYTotalExpensesAmt0886356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054539
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0691640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINES 15A & 15B: THE SALARIES OF TOP OFFICIALS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE BOARD. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6-7:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0int'l longshore and warehouse union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0int'l union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 franklin st 4th fl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0san francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977452
IRS990/TotalAssetsEOYAmt01032497
IRS990/TotalAssetsGrp/BOYAmt0977452
IRS990/TotalAssetsGrp/EOYAmt01032497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285870
IRS990/TotalLiabilitiesEOYAmt0340857
IRS990/TotalLiabilitiesGrp/BOYAmt0285870
IRS990/TotalLiabilitiesGrp/EOYAmt0340857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691640
IRS990/TotalOtherCompensationAmt053214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,497
Liabilities
$340,857
Net assets
$691,640
Revenue
$889,003
Expenses
$888,945
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.97$1.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.89$0.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.64$0.98$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$0.84$0.91$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.45$0.67$0.88$0.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.90$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$1.05$0.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.39$0.52$0.92$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.33$0.48$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$0.87$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$0.80$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.72$0.71$0.01
2010Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.62$0.65$0.03