Civic Intelligence

International Longshore & Warehouse Union 63 Ilwu

990 • Fiscal year 2019 • EIN 95-0972984

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.ILWU63.NET

View Organization Page

350 W 5th Street Suite 200San Pedro, CA 90731

(310) 521-6363

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$268,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$864,959

Up $135,522 (+19%) from 2018

Net Assets

Up

$854,022

Up $144,576 (+20%) from 2018

Liabilities

Down

$10,937

Down $9,054 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$5,073,989

Up $815,106 (+19%) from 2018

Expenses

Up

$4,937,956

Up $554,006 (+13%) from 2018

Net Income

Up

$136,033

Up $261,100 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $819,912Liabilities 2011: $0Net Assets 2011: $819,9122011Assets 2012: $721,722Liabilities 2012: $0Net Assets 2012: $721,7222012Assets 2013: $1,092,249Liabilities 2013: $0Net Assets 2013: $1,092,2492013Assets 2014: $1,238,441Liabilities 2014: $0Net Assets 2014: $1,238,4412014Assets 2015: $1,245,859Liabilities 2015: $0Net Assets 2015: $1,245,8592015Assets 2016: $1,217,283Liabilities 2016: $0Net Assets 2016: $1,217,2832016Assets 2017: $855,330Liabilities 2017: $0Net Assets 2017: $855,3302017Assets 2018: $729,437Liabilities 2018: $19,991Net Assets 2018: $709,4462018Assets 2019: $864,959Liabilities 2019: $10,937Net Assets 2019: $854,0222019Assets 2020: $813,336Liabilities 2020: $10,761Net Assets 2020: $802,5752020Assets 2021: $1,015,181Liabilities 2021: $323,522Net Assets 2021: $691,6592021Assets 2022: $778,310Liabilities 2022: $19,684Net Assets 2022: $758,6262022Assets 2023: $590,083Liabilities 2023: $8,868Net Assets 2023: $581,2152023Assets 2024: $1,446,763Liabilities 2024: $3,948Net Assets 2024: $1,442,8152024

Highlighted filing

2019

Assets$864,959
Liabilities$10,937
Net Assets$854,022
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,993,578Expenses 2011: $4,139,244Net Income 2011: -$145,6662011Revenue 2012: $4,141,122Expenses 2012: $4,239,312Net Income 2012: -$98,1902012Revenue 2013: $4,315,459Expenses 2013: $3,944,932Net Income 2013: $370,5272013Revenue 2014: $4,482,040Expenses 2014: $4,335,848Net Income 2014: $146,1922014Revenue 2015: $4,344,447Expenses 2015: $4,337,029Net Income 2015: $7,4182015Revenue 2016: $4,160,046Expenses 2016: $4,188,622Net Income 2016: -$28,5762016Revenue 2017: $4,186,134Expenses 2017: $4,548,087Net Income 2017: -$361,9532017Revenue 2018: $4,258,883Expenses 2018: $4,383,950Net Income 2018: -$125,0672018Revenue 2019: $5,073,989Expenses 2019: $4,937,956Net Income 2019: $136,0332019Revenue 2020: $4,651,603Expenses 2020: $4,703,050Net Income 2020: -$51,4472020Revenue 2021: $4,616,867Expenses 2021: $4,762,652Net Income 2021: -$145,7852021Revenue 2022: $5,592,069Expenses 2022: $5,427,004Net Income 2022: $165,0652022Revenue 2023: $5,288,137Expenses 2023: $5,466,305Net Income 2023: -$178,1682023Revenue 2024: $5,351,354Expenses 2024: $4,489,754Net Income 2024: $861,6002024

Highlighted filing

2019

Revenue$5,073,989
Expenses$4,937,956
Net Income$136,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$5,073,989
Mission and Program Overview

Mission

To unite as one and support the well being of those employed as marine clerks in the jurisdiction of ilwu local 63.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,926$588,218▲ $510,292
Savings and Temporary Cash Investments$325,990--
Prepaid Expenses and Deferred Charges$256,700$221,700▼ $35,000
Land, Buildings, and Equipment, Net$68,820$54,988▼ $13,832
Total Assets$729,437$864,959▲ $135,522
Other Assets Total$1$53▲ $52
Liabilities
Other Liabilities$19,991$10,937▼ $9,054
Total Liabilities$19,991$10,937▼ $9,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,446$854,022▲ $144,576
Total Net Assets Fund Balance$709,446$854,022▲ $144,576
Total Liabilities and Net Assets / Fund Balance$729,437$864,959▲ $135,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-16,974$428,206$411,232
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GasperovPresidentFT$268,904$268,904
Patricia M AguirreBusiness AgeFT$231,835$231,835
Patricia M AguirreBusiness Agent-$231,835$231,835
BENDEDICT L D'AQANNDBusiness AgeFT$228,760$228,760
BENDEDICT L D'AQANNDBusiness Agent-$228,760$228,760
Michael CarranzSecretaryFT$140,512$140,512
Michael R PonceVice PresideFT$130,357$130,357
William CarranzBusiness AgePT$20,927$20,927
Cathrin FamilatheLrc Rep-$19,145$19,145
Adrian DiazE-board-$13,145$13,145
John DelucaE-board-$5,286$5,286
Calvin WadeE-board-$4,488$4,488
Maureen Y GutierrezE-board-$3,601$3,601
Michael SestichE-board-$1,083$1,083
Revenue and Support

Revenue Composition

Contributions and Grants
$4,990,850
Program Service Revenue
$0
Investment Income
$83,139
Other Revenue
$0
All Other Contributions
$1,912
Change in Net Assets
$136,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,747,119
Salaries, Compensation, and Employee Benefits$2,190,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,761,476
All Other Expenses---$469,227
Other Employee Benefits---$429,361
Fees for Services Legal---$119,320
Information Technology---$83,361
Other Expenses---$78,141
Insurance---$57,097
Office Expenses---$53,326
Occupancy---$35,000
Fees for Services Accounting---$20,004
Depreciation Depletion---$18,223
Fees for Services Other---$16,322
Conferences and Meetings---$1,267
Total Functional Expenses$0$0$0$4,937,956
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,259
Direct Deposit Liabilities$678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local had 1133 regular members and 1 class b member as of december 31, 2018. Only regular members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“The locals governing body is elected by its members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“Review of the 990 return will be conducted before filing by all the current officers, in a special executive board meeting and will be recorded in the minutes.”

Form 990, Page 6, Part VI, Line 12C

“The locals officers and employees are required to complete annual questionnaires regarding potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15B

“Officers salaries are determined by the collective bargaining agreement (cba). Officers are compensated under the skill level 3 category of the cba. The cba outlines the pay-scale for 5 years until the cba expires, at which time a negotiation committee is formed consisting of members of all ilwu locals. Once the new contract is accepted by a 2/3 vote of the membership, the rates go into effect. This process was last completed in may 2015.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict-of-interst policy and financial statements of ilwu local 63 are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Longshore & Warehouse
EIN
95-0972984
Phone
3105216363
Address
350 W 5TH STREET SUITE 200, SAN PEDRO, CA 90731

Signing Officer

Name
Joe Gasperov
Title
President
Phone
3105216363
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Ponce
Formed
1937
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
18
Employees
40

Preparer

Firm
Allmon Dibernardo & Associates Cpas
Address
1230 ROSECRANS AVE STE 102, MANHATTAN BEACH, CA 90266-2436
Preparer
Michael Dibernardo
Phone
3105360200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSE”

Form 990, Page 12, Part XII, Line 1

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt010937
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2228760
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAD 1133 REGULAR MEMBERS AND 1 CLASS B MEMBER AS OF DECEMBER 31, 2018. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCALS GOVERNING BODY IS ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF THE 990 RETURN WILL BE CONDUCTED BEFORE FILING BY ALL THE CURRENT OFFICERS, IN A SPECIAL EXECUTIVE BOARD MEETING AND WILL BE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCALS OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL QUESTIONNAIRES REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS SALARIES ARE DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT (CBA). OFFICERS ARE COMPENSATED UNDER THE SKILL LEVEL 3 CATEGORY OF THE CBA. THE CBA OUTLINES THE PAY-SCALE FOR 5 YEARS UNTIL THE CBA EXPIRES, AT WHICH TIME A NEGOTIATION COMMITTEE IS FORMED CONSISTING OF MEMBERS OF ALL ILWU LOCALS. ONCE THE NEW CONTRACT IS ACCEPTED BY A 2/3 VOTE OF THE MEMBERSHIP, THE RATES GO INTO EFFECT. THIS PROCESS WAS LAST COMPLETED IN MAY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT-OF-INTERST POLICY AND FINANCIAL STATEMENTS OF ILWU LOCAL 63 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1350W 5TH STREET
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0864959
IRS990/TotalAssetsGrp/BOYAmt0729437
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ReturnHeader/FilingSecurityInformation/IPTm016:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844584430

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,959
Liabilities
$10,937
Net assets
$854,022
Revenue
$5,073,989
Expenses
$4,937,956
Net income
$136,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.44$5.35$4.49$0.86
2023Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$5.29$5.47$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$5.59$5.43$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.32$0.69$4.62$4.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$4.65$4.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$5.07$4.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$4.26$4.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$4.19$4.55$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$4.16$4.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.34$4.34$0.01
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$4.48$4.34$0.15
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$4.32$3.94$0.37
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$4.14$4.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.99$4.14$0.15