Civic Intelligence

International Longshore & Warehouse Union Local 94

990 • Fiscal year 2017 • EIN 95-1599129

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

411 N Harbor Blvd Rm/Ste 303San Pedro, CA 90731-2270

(310) 834-8541

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$152,872

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

7.2%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$676,675

Down $21,444 (-3.1%) from 2016

Net Assets

Down

$674,414

Down $22,787 (-3.3%) from 2016

Liabilities

Up

$2,261

Up $1,343 (+146%) from 2016

Revenue

Up

$1,370,574

Up $92,357 (+7.2%) from 2016

Expenses

Up

$1,393,363

Up $75,550 (+5.7%) from 2016

Net Income

Up

-$22,789

Up $16,807 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $235,089Liabilities 2011: -$61Net Assets 2011: $235,1502011Assets 2012: $311,575Liabilities 2012: -$45Net Assets 2012: $311,6202012Assets 2013: $444,501Liabilities 2013: $965Net Assets 2013: $443,5362013Assets 2014: $700,648Liabilities 2014: $173Net Assets 2014: $700,4752014Assets 2015: $737,137Liabilities 2015: $340Net Assets 2015: $736,7972015Assets 2016: $698,119Liabilities 2016: $918Net Assets 2016: $697,2012016Assets 2017: $676,675Liabilities 2017: $2,261Net Assets 2017: $674,4142017Assets 2018: $740,385Liabilities 2018: $2,262Net Assets 2018: $738,1232018Assets 2019: $767,461Liabilities 2019: $1,511Net Assets 2019: $765,9502019Assets 2020: $810,446Liabilities 2020: $743Net Assets 2020: $809,7032020Assets 2021: $791,049Liabilities 2021: $743Net Assets 2021: $790,3062021Assets 2022: $1,078,763Liabilities 2022: $743Net Assets 2022: $1,078,0202022Assets 2023: $1,351,750Liabilities 2023: $0Net Assets 2023: $1,351,7502023Assets 2024: $1,387,547Liabilities 2024: $0Net Assets 2024: $1,387,5472024Assets 2025: $1,224,321Liabilities 2025: $0Net Assets 2025: $1,224,3212025

Highlighted filing

2017

Assets$676,675
Liabilities$2,261
Net Assets$674,414

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,184,4642011Expenses 2012: $1,115,5352012Expenses 2013: $1,139,7182013Revenue 2014: $1,379,172Expenses 2014: $1,122,232Net Income 2014: $256,9402014Revenue 2015: $1,417,720Expenses 2015: $1,381,398Net Income 2015: $36,3222015Revenue 2016: $1,278,217Expenses 2016: $1,317,813Net Income 2016: -$39,5962016Revenue 2017: $1,370,574Expenses 2017: $1,393,363Net Income 2017: -$22,7892017Revenue 2018: $1,567,013Expenses 2018: $1,503,305Net Income 2018: $63,7082018Revenue 2019: $1,552,409Expenses 2019: $1,524,806Net Income 2019: $27,6032019Revenue 2020: $1,642,771Expenses 2020: $1,594,756Net Income 2020: $48,0152020Revenue 2021: $1,538,612Expenses 2021: $1,552,911Net Income 2021: -$14,2992021Revenue 2022: $1,999,950Expenses 2022: $1,713,070Net Income 2022: $286,8802022Revenue 2023: $2,518,266Expenses 2023: $2,258,757Net Income 2023: $259,5092023Revenue 2024: $2,415,446Expenses 2024: $2,381,199Net Income 2024: $34,2472024Revenue 2025: $2,368,747Expenses 2025: $2,585,325Net Income 2025: -$216,5782025

Highlighted filing

2017

Revenue$1,370,574
Expenses$1,393,363
Net Income-$22,789
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,370,574
Mission and Program Overview

Mission

To conduct collective bargaining activities and related membership service activities.

Purpose is to conduct collective bargaining activities and related membership service activities of this labor union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,201$674,414▼ $22,787
Savings and Temporary Cash Investments$583,220$585,299▲ $2,079
Cash and Non-Interest-Bearing Accounts$108,705$87,257▼ $21,448
Land, Buildings, and Equipment, Net$6,194$4,119▼ $2,075
Total Assets$698,119$676,675▼ $21,444
Liabilities
Other Liabilities$918$2,261▲ $1,343
Total Liabilities$918$2,261▲ $1,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,201$674,414▼ $22,787
Total Liabilities and Net Assets / Fund Balance$698,119$676,675▼ $21,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,119$133,852$137,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael TrudeauTreasurerFT$152,872$152,872
Daniel T MirandaPresidentPT$118,282$118,282
Edward AlexanderVice Pres.PT$81,998$81,998
Revenue and Support

Revenue Composition

Contributions and Grants
$4,115
Program Service Revenue
$1,365,195
Investment Income
$1,264
Other Revenue
$0
All Other Contributions
$4,115
Change in Net Assets
$-22,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,243
Salaries, Compensation, and Employee Benefits$424,250
Grants and Similar Amounts Paid$19,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$536,352--$536,352
Current Officers, Directors, Trustees, and Key Employees$230,714$122,438-$353,152
Fees for Services Legal$130,920--$130,920
Conferences and Meetings$56,267--$56,267
Other Salaries and Wages$41,543--$41,543
Payroll Taxes$29,555--$29,555
Office Expenses-$25,570-$25,570
Information Technology-$20,972-$20,972
Grants to Domestic Orgs$19,870--$19,870
Fees for Services Accounting$13,048--$13,048
Other Expenses$6,495$6,933-$6,495
All Other Expenses$1,379$3,754-$5,133
Occupancy$4,909--$4,909
Depreciation Depletion-$2,077-$2,077
Insurance-$1,896-$1,896
Advertising$590--$590
Total Functional Expenses$1,209,723$183,640$0$1,393,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pac ContributionsSan Pedro, CA--$19,870
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Withheld$1,489
Fica Withheld$841
State Tax Withheld$491
Medicare Withheld$197
Sdi Withheld$61
401k Payable$-226
Futa Payable$-592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

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

Members are added to the union upon vote of the governing board. Members are selected from applicants who apply for membership, demonstrating sufficient skills and experience to serve as union shop foremen.

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

Member meetings are held and votes taken in determining certain issues.

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

President and treasurer review and sign the return. Financial reports are prepared and reviewed monthly by the board of trustees. The final report for the year is used to prepare the annual form 990. The final report for the year is prepared by a certified public accountant as reviewed financial statement.

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

Union officer compensation is at exactly the same rates as agreed in the contract with employers. Union officers are compensated for time spent conducting union business, which includes administration, labor/management relations, and serving as delegates to regional and national union meetings. Various members may serve during the year as delegates for a specific union business activity.

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

All union executives paid by the union are compensated at the same wage rates and on the same daily shift basis as they would for work with the union contract employers in the longshoreman trade. Amounts of compensation paid are fully disclosed in monthly reports available to all members.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the general public via the organization's website.

Form 990, Part VII

Checks in this amount were restored to cash during the fiscal year.

Filing and Contact Details

Filer

Filer Name
International Longshore & Warehouse
EIN
95-1599129
Address
411 N HARBOR BLVD RM/STE 303, SAN PEDRO, CA 90731-2270
Doing Business As
Foremens Ilwu Local 94

Signing Officer

Name
Michael Trudeau
Title
Treasurer
Phone
3108348541
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Miranda
Legal Domicile
CA
Voting Board Members
320
Independent Board Members
320
Employees
5

Preparer

Firm
Gordon H Pullin CPA
Address
10564 PROGRESS WAY SUITE E, CYPRESS, CA 90630-4712
Preparer
Gordon H Pullin CPA
Phone
7142269780
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members on occasion will volunteer their services to attend discussion meetings or assist elected officers with labor/management discussions.

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

Other exempt accomplishments include voting to disburse funds to exempt and community purposes as approved by votes of the membership at regular meetings.

Form 990, Part XI, Line 9

Book / tax depreciation difference -16 stale checks restored to cash 18 total 2

Raw XML Appendix351 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
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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ULWU LOCAL 94 (THE UNION) ESTABLISHED A QUALIFIED STATE OR LOCAL POLITICAL ORGANIZATION AS DESCRIBED IN IRC 527(E)(5). IT DOES NOT PARTICIPATE IN FEDERAL ELECTIONS. DIRECT CAMPAIGN ACTIVITIES ARE TO CONSIDER REQUESTS FOR FUNDS AND MAKE DISBURSEMENTS FROM AVAILABLE FUNDS AS AUTHORIZED BY A VOTE OF THE FUND GOVERNING COMMITTEE. THE FUND HAS NO INDIRECT CAMPAIGN ACTIVITIES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SDI WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04119
IRS990ScheduleD/TotalLiabilityAmt02261
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019870
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAC CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ACTION COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientEIN0951599129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 N HARBOR BLVD SUITE 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090731
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL TRUDEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152872
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE THREE COMPENSATED UNION EXECUTIVES ARE PAID BY THE UNION FOR TIME SERVED IN THEIR EXECUTIVE CAPACITIES. THEY ALSO REPORT FOR WORK TO SHIPPING EMPLOYERS SERVED BY THE UNION WHEN NOT ENGAGE IN UNION BUSINESS. COMPENSATION FOR THIS WORK IS PAID ACCORDING TO THE UNION CONTRACT WITH EMPLOYERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ON OCCASION WILL VOLUNTEER THEIR SERVICES TO ATTEND DISCUSSION MEETINGS OR ASSIST ELECTED OFFICERS WITH LABOR/MANAGEMENT DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXEMPT ACCOMPLISHMENTS INCLUDE VOTING TO DISBURSE FUNDS TO EXEMPT AND COMMUNITY PURPOSES AS APPROVED BY VOTES OF THE MEMBERSHIP AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ADDED TO THE UNION UPON VOTE OF THE GOVERNING BOARD. MEMBERS ARE SELECTED FROM APPLICANTS WHO APPLY FOR MEMBERSHIP, DEMONSTRATING SUFFICIENT SKILLS AND EXPERIENCE TO SERVE AS UNION SHOP FOREMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER MEETINGS ARE HELD AND VOTES TAKEN IN DETERMINING CERTAIN ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND TREASURER REVIEW AND SIGN THE RETURN. FINANCIAL REPORTS ARE PREPARED AND REVIEWED MONTHLY BY THE BOARD OF TRUSTEES. THE FINAL REPORT FOR THE YEAR IS USED TO PREPARE THE ANNUAL FORM 990. THE FINAL REPORT FOR THE YEAR IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AS REVIEWED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNION OFFICER COMPENSATION IS AT EXACTLY THE SAME RATES AS AGREED IN THE CONTRACT WITH EMPLOYERS. UNION OFFICERS ARE COMPENSATED FOR TIME SPENT CONDUCTING UNION BUSINESS, WHICH INCLUDES ADMINISTRATION, LABOR/MANAGEMENT RELATIONS, AND SERVING AS DELEGATES TO REGIONAL AND NATIONAL UNION MEETINGS. VARIOUS MEMBERS MAY SERVE DURING THE YEAR AS DELEGATES FOR A SPECIFIC UNION BUSINESS ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL UNION EXECUTIVES PAID BY THE UNION ARE COMPENSATED AT THE SAME WAGE RATES AND ON THE SAME DAILY SHIFT BASIS AS THEY WOULD FOR WORK WITH THE UNION CONTRACT EMPLOYERS IN THE LONGSHOREMAN TRADE. AMOUNTS OF COMPENSATION PAID ARE FULLY DISCLOSED IN MONTHLY REPORTS AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHECKS IN THIS AMOUNT WERE RESTORED TO CASH DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -16 STALE CHECKS RESTORED TO CASH 18 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698119
IRS990/TotalAssetsEOYAmt0676675
IRS990/TotalAssetsGrp/BOYAmt0698119
IRS990/TotalAssetsGrp/EOYAmt0676675
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04115
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209723
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918
IRS990/TotalLiabilitiesEOYAmt02261
IRS990/TotalLiabilitiesGrp/BOYAmt0918
IRS990/TotalLiabilitiesGrp/EOYAmt02261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674414
IRS990/TotalOtherProgSrvcExpenseAmt0272536
IRS990/TotalProgramServiceExpensesAmt01209723
IRS990/TotalProgramServiceRevenueAmt01365195
IRS990/TotalReportableCompFromOrgAmt0353152
IRS990/TotalRevenueGrp/ExclusionAmt01264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676675
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N HARBOR BLVD
IRS990/USAddress/AddressLine2Txt0SUITE 303
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt0320
IRS990/VotingMembersIndependentCnt0320
IRS990/WebsiteAddressTxt0WWW.ILWULOCAL94.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TRUDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108348541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHORE & WAREHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 94
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0951599129
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N HARBOR BLVD RM/STE 303
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907312270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099A13063824936C8A62E57BB8F236861C18E2E9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099A13063824936C8A62E57BB8F236861C18E2E9D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330080766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON H PULLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010564 PROGRESS WAY SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906304712
ReturnHeader/PreparerPersonGrp/PhoneNum07142269780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON H PULLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T11:02:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.37$2.59$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.42$2.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.52$2.26$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.00$1.71$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.54$1.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.64$1.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.55$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.57$1.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.37$1.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.28$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.42$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.38$1.12$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.18