Civic Intelligence

Ilwu Credit Union

990 • Fiscal year 2014 • EIN 95-1786417

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileILWUCU.ORG

View Organization Page

PO Box 445Wilmington, CA 90748

(310) 834-6411

Siviq Scores

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

Liabilities / Assets

29th percentile

0.88x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

12.82x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$230,081

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

94th percentile

16%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$162,243,960

Up $22,779,140 (+16%) from 2013

Net Assets

Up

$20,169,143

Up $2,290,515 (+13%) from 2013

Liabilities

Up

$142,074,817

Up $20,488,625 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$11,081,813

Up $307,477 (+2.9%) from 2013

Expenses

Up

$8,830,757

Up $475,934 (+5.7%) from 2013

Net Income

Down

$2,251,056

Down $168,457 (-7.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300M$200M$100M$0Assets 2010: $113,416,380Liabilities 2010: $101,786,004Net Assets 2010: $11,630,3762010Assets 2011: $118,665,175Liabilities 2011: $105,215,276Net Assets 2011: $13,449,8992011Assets 2012: $124,782,352Liabilities 2012: $109,323,237Net Assets 2012: $15,459,1152012Assets 2013: $139,464,820Liabilities 2013: $121,586,192Net Assets 2013: $17,878,6282013Assets 2014: $162,243,960Liabilities 2014: $142,074,817Net Assets 2014: $20,169,1432014Assets 2015: $186,397,193Liabilities 2015: $163,988,795Net Assets 2015: $22,408,3982015Assets 2016: $233,729,559Liabilities 2016: $208,235,550Net Assets 2016: $25,494,0092016Assets 2017: $249,282,389Liabilities 2017: $221,493,767Net Assets 2017: $27,788,6222017Assets 2018: $266,080,850Liabilities 2018: $235,304,991Net Assets 2018: $30,775,8592018Assets 2019: $291,502,392Liabilities 2019: $258,162,521Net Assets 2019: $33,339,8712019

Highlighted filing

2014

Assets$162,243,960
Liabilities$142,074,817
Net Assets$20,169,143
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,871,8942010Expenses 2011: $8,321,6832011Expenses 2012: $8,501,4422012Revenue 2013: $10,774,336Expenses 2013: $8,354,823Net Income 2013: $2,419,5132013Revenue 2014: $11,081,813Expenses 2014: $8,830,757Net Income 2014: $2,251,0562014Revenue 2015: $12,043,873Expenses 2015: $9,631,434Net Income 2015: $2,412,4392015Revenue 2016: $13,885,217Expenses 2016: $12,808,306Net Income 2016: $1,076,9112016Revenue 2017: $14,856,741Expenses 2017: $12,642,773Net Income 2017: $2,213,9682017Revenue 2018: $16,210,365Expenses 2018: $13,029,841Net Income 2018: $3,180,5242018Revenue 2019: $11,612,140Expenses 2019: $9,716,566Net Income 2019: $1,895,5742019

Highlighted filing

2014

Revenue$11,081,813
Expenses$8,830,757
Net Income$2,251,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$11,100,176
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, i.l.w.u. Credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.

A cooperative, organized for the purpose of promoting thrift and savings among its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$120,622,535$126,620,766▲ $5,998,231
Rtn Earn Endowment Incm Other Fnds$17,878,628$20,169,143▲ $2,290,515
Investments in Publicly Traded Securities$2,445,000$11,275,384▲ $8,830,384
Savings and Temporary Cash Investments$10,042,023$11,104,213▲ $1,062,190
Cash and Non-Interest-Bearing Accounts$4,165,287$3,178,937▼ $986,350
Land, Buildings, and Equipment, Net$1,638,410$1,024,888▼ $613,522
Prepaid Expenses and Deferred Charges$154,888$103,787▼ $51,101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,464,820$162,243,960▲ $22,779,140
Other Assets Total$396,677$8,935,985▲ $8,539,308
Liabilities
Other Liabilities$118,648,535$141,915,447▲ $23,266,912
Mortgage Notes Payable Secured by Investment Property$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$937,657$159,370▼ $778,287
Total Liabilities$121,586,192$142,074,817▲ $20,488,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,878,628$20,169,143▲ $2,290,515
Total Liabilities and Net Assets / Fund Balance$139,464,820$162,243,960▲ $22,779,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,707$2,478,662$2,819,369
Leasehold Improvements$422,897$1,473,524$1,896,421
Buildings$140,082$634,335$774,417
Land$121,202-$121,202
Investment Program Related Org$5,229,000--
Other Assets Org$8,489,897--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph RuizPresident & CEOFT$189,217$40,864$230,081
Cristobal GarciaCFOFT$149,665$60,412$210,077
Peter KoeppenVP of LendingFT$116,733$42,027$158,760
Kimberly ThomasExecutive Vice PresidentFT$124,317$33,349$157,666
Devric ThomasVP of AccountingFT$104,204$9,187$113,391
Robert YorkVP of MarketingFT$85,885$14,650$100,535

Board Members and Trustees

NameTitle
Peter CiaramitaroChairman
James HaukeSupv Cmte. Chairman
Robert BrooksVice Chairman
Curtis CarterBoard Member
Dan ImbagliazzoBoard Member
Lewis WrightBoard Member
Victor GallardoSecretary
Armando PorrasSupv Cmte. Member
Daniel MirandaSupv Cmte. Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,472,988
Investment Income
$212,010
Other Revenue
$396,815
Change in Net Assets
$2,251,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,081,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,081,813
Total Revenue per Form 990
$11,081,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,880,058
Salaries, Compensation, and Employee Benefits$3,904,699
Grants and Similar Amounts Paid$46,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,971,037
Interest---$982,066
Office Expenses---$947,721
Other Employee Benefits---$822,847
Current Officers, Directors, Trustees, and Key Employees---$798,611
Fees for Services Other---$681,727
Depreciation Depletion---$661,637
Information Technology---$503,041
Payroll Taxes---$244,182
Occupancy---$210,219
Travel---$144,813
Insurance---$103,695
Advertising---$85,813
Pension Plan Contributions---$68,022
Grants to Domestic Orgs---$46,000
Fees for Services Accounting---$38,550
Fees for Services Legal---$28,254
Other Expenses---$15,769
Total Functional Expenses$0$0$0$8,830,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,830,757
Total Expenses per Audited Statements$8,830,757
Total Expenses per Form 990$8,830,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Los Angeles HarborSan Pedro, CA501(c)(3)To Provide At-risk Youth With Opportunity to Learn, Have Fun, and Develop$7,500
International Longshore & Warehouse UnionSan Pedro, CA501(c)(5)To Unite All Longshore, Dock Workers, and All Other Workers for Security Unity Action.$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$141,820,103
Accrued Dividends & Interest Payable$95,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Part VI, Section A, Line 6

“I.l.w.u credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. I.l.w.u credit union does not have stockholders.”

Form 990, Part VI, Section A, Line 7A

“The governing board of i.l.w.u. Credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”

Form 990, Part VI, Section A, Line 7B

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”

Form 990, Part VI, Section B, Line 11

“Each board member shall receive a completed draft of the form 990 for review prior to filing each year.”

Form 990, Part VI, Section B, Line 15

“Ceo/cfo- salary information is obtained from cuna, ccul, and cues and reviewed by the board. The board determines the salary and other benefits and sends information to cu attorney.”

Form 990, Part VI, Section C, Line 19

“Our governing documents are available upon request. Our monthly financial statements are displayed at all of our branch locations as well as corporate headquarters. Our year end audited financial statements are presented in our annual meeting and we file our call reports on a quarterly basis with the ncua and dbo.”

Filing and Contact Details

Filer

Filer Name
Ilwu Credit Union
EIN
95-1786417
Phone
3108346411
Address
PO BOX 445, WILMINGTON, CA 90748

Signing Officer

Name
Ralph Ruiz
Title
President/CEO
Phone
3108346411
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Ruiz
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
56
Volunteers
9

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has not changed either its oversight process of selection process during the tax year. See attached form 3115 for i.l.w.u. Credit union (95-1786417).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE. MEMBER
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0120622535
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0126620766
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02445000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011275384
IRS990/IRPDocumentCnt03216
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04586521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024888
IRS990/LandBldgEquipCostOrOtherBssAmt05611409
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018363
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, I.L.W.U. CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017878628
IRS990/NetAssetsOrFundBalancesEOYAmt020169143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03637
IRS990/NetUnrelatedBusTxblIncmAmt0-164
IRS990/NetUnrlzdGainsLossesInvstAmt039459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0210219
IRS990/OfficeExpensesGrp/TotalAmt0947721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396677
IRS990/OtherAssetsTotalGrp/EOYAmt08935985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822847
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN & LE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt0212649
IRS990/OtherExpensesGrp/TotalAmt1145517
IRS990/OtherExpensesGrp/TotalAmt2118587
IRS990/OtherExpensesGrp/TotalAmt315769
IRS990/OtherLiabilitiesGrp/BOYAmt0118648535
IRS990/OtherLiabilitiesGrp/EOYAmt0141915447
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396815
IRS990/OtherRevenueTotalAmt0396815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01971037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0244182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt068022
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103787
IRS990/PrincipalOfficerNm0RALPH RUIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07648266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11849820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2917588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07648266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11907134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2917588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057314
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED REAL ESTATE LOANS AT COMPETITIVE RATES FOR OUR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED REVOLVING LINES OF CREDIT AT COMPETITIVE RATES FOR OUR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt041555
IRS990/PYInvestmentIncomeAmt0516631
IRS990/PYOtherExpensesAmt04333151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010257705
IRS990/PYRevenuesLessExpensesAmt02419513
IRS990/PYSalariesCompEmpBnftPaidAmt03980117
IRS990/PYTotalExpensesAmt08354823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010774336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02251056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017878628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020169143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010042023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011104213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02478662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02819369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08830757
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0479400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1112656847
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21284519
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt36971000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt45229000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOANS AND LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENTS IN NATURAL PERSON CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0121202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01473524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01896421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28489897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST ON LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST ON INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALL OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141820103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS & INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011081813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08935985
IRS990ScheduleD/TotalBookValueProgramRltdAmt0126620766
IRS990ScheduleD/TotalExpensesPerForm990Amt08830757
IRS990ScheduleD/TotalLiabilityAmt0141915447
IRS990ScheduleD/TotalRevenuePerForm990Amt011081813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011081813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08830757
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE AT-RISK YOUTH WITH OPPORTUNITY TO LEARN, HAVE FUN, AND DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO UNITE ALL LONGSHORE, DOCK WORKERS, AND ALL OTHER WORKERS FOR SECURITY UNITY ACTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF LOS ANGELES HARBOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL LONGSHORE & WAREHOUSE UNION
IRS990ScheduleI/RecipientTable/RecipientEIN0951661682
IRS990ScheduleI/RecipientTable/RecipientEIN1950866302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 S CABRILLO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1630 S CENTRE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190731
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ILWU CREDIT UNION DONATES MONEY TO CHARITIES OR FOUNDATIONS. ALL DONATIONS REQUIRE BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,243,960
Liabilities
$142,074,817
Net assets
$20,169,143
Revenue
$11,081,813
Expenses
$8,830,757
Net income
$2,251,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$292$258$33.3$11.6$9.72$1.90
2018Detailed filing. Detailed filing data is available for this year.$266$235$30.8$16.2$13.0$3.18
2017Detailed filing. Detailed filing data is available for this year.$249$221$27.8$14.9$12.6$2.21
2016Detailed filing. Detailed filing data is available for this year.$234$208$25.5$13.9$12.8$1.08
2015Detailed filing. Detailed filing data is available for this year.$186$164$22.4$12.0$9.63$2.41
2014Detailed filing. Detailed filing data is available for this year.$162$142$20.2$11.1$8.83$2.25
2013Detailed filing. Detailed filing data is available for this year.$139$122$17.9$10.8$8.35$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$109$15.5$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$105$13.4$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$102$11.6$8.87