Civic Intelligence

Ilwu Credit Union

990 • Fiscal year 2015 • EIN 95-1786417

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

33rd percentile

0.88x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

13.62x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$280,544

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

92nd percentile

15%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

8.7%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$186,397,193

Up $24,153,233 (+15%) from 2014

Net Assets

Up

$22,408,398

Up $2,239,255 (+11%) from 2014

Liabilities

Up

$163,988,795

Up $21,913,978 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$12,043,873

Up $962,060 (+8.7%) from 2014

Expenses

Up

$9,631,434

Up $800,677 (+9.1%) from 2014

Net Income

Up

$2,412,439

Up $161,383 (+7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$186,397,193
Liabilities$163,988,795
Net Assets$22,408,398
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$12,043,873
Expenses$9,631,434
Net Income$2,412,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$15,821,658
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$126,620,766$151,257,956▲ $24,637,190
Rtn Earn Endowment Incm Other Fnds$20,169,143$22,408,398▲ $2,239,255
Investments in Publicly Traded Securities$11,275,384$21,292,443▲ $10,017,059
Savings and Temporary Cash Investments$11,104,213$9,241,643▼ $1,862,570
Cash and Non-Interest-Bearing Accounts$3,178,937$2,984,525▼ $194,412
Land, Buildings, and Equipment, Net$1,024,888$884,561▼ $140,327
Prepaid Expenses and Deferred Charges$103,787$203,683▲ $99,896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,243,960$186,397,193▲ $24,153,233
Other Assets Total$8,935,985$532,382▼ $8,403,603
Liabilities
Other Liabilities$141,915,447$162,706,553▲ $20,791,106
Accounts Payable and Accrued Expenses$159,370$1,282,242▲ $1,122,872
Total Liabilities$142,074,817$163,988,795▲ $21,913,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,169,143$22,408,398▲ $2,239,255
Total Liabilities and Net Assets / Fund Balance$162,243,960$186,397,193▲ $24,153,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,054$2,700,022$3,216,076
Leasehold Improvements$197,736$1,738,465$1,936,201
Buildings$49,569$724,848$774,417
Land$121,202-$121,202
Investment Program Related Org$8,964,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph RuizPresident & CEOFT$202,741$77,803$280,544
Kimberly ThomasExecutive Vice PresidentFT$124,760$54,438$179,198
Peter KoeppenVP of LendingFT$116,775$48,715$165,490
Robert YorkVP of MarketingFT$117,500$32,000$149,500
Devric ThomasVP of FinanceFT$125,257$10,671$135,928
Dan ImbagliazzoBoard Member-$4,890-$4,890
Armando PorrasSupv Cmte. Member-$4,272-$4,272
Peter CiaramitaroChairman-$3,808-$3,808
Curtis CarterBoard Member-$2,999-$2,999

Board Members and Trustees

NameTitle
James HaukeSupv Cmte. Chairman
Robert BrooksVice Chairman
Lewis WrightBoard Member
Victor GallardoSecretary
Daniel MirandaSupv Cmte. Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,171,214
Investment Income
$453,252
Other Revenue
$419,407
Change in Net Assets
$2,412,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,043,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,043,872
Total Revenue per Form 990
$12,043,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,366,711
Salaries, Compensation, and Employee Benefits$4,226,723
Grants and Similar Amounts Paid$38,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,198,914
Other Employee Benefits---$953,269
Interest---$891,503
Office Expenses---$881,366
Current Officers, Directors, Trustees, and Key Employees---$769,163
Fees for Services Other---$705,614
Information Technology---$596,241
Depreciation Depletion---$577,095
Payroll Taxes---$240,966
Occupancy---$230,137
Advertising---$180,665
Travel---$111,079
Insurance---$99,978
Pension Plan Contributions---$64,411
Fees for Services Legal---$51,539
Fees for Services Accounting---$42,591
Grants to Domestic Orgs---$38,000
Other Expenses---$16,140
Total Functional Expenses$0$0$0$9,631,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,631,434
Total Expenses per Audited Statements$9,631,434
Total Expenses per Form 990$9,631,434
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
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,521
Total Exempt Function Spending$1,521

Section 527 Organizations

OrganizationLocationAmount
94-0357265Ontario, CA$1,521
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$162,702,531
Accrued Dividends & Interest Payable$4,022
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 - 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
2016-10-24
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
48
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE. MEMBER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884561
IRS990/LandBldgEquipCostOrOtherBssAmt06047896
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03777785
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/NetAssetsOrFundBalancesBOYAmt020169143
IRS990/NetAssetsOrFundBalancesEOYAmt022408398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012035
IRS990/NetUnrelatedBusTxblIncmAmt0-342
IRS990/NetUnrlzdGainsLossesInvstAmt0-173184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0230137
IRS990/OfficeExpensesGrp/TotalAmt0881366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08935985
IRS990/OtherAssetsTotalGrp/EOYAmt0532382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0953269
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN & LE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt0530249
IRS990/OtherExpensesGrp/TotalAmt1235320
IRS990/OtherExpensesGrp/TotalAmt2217194
IRS990/OtherExpensesGrp/TotalAmt316140
IRS990/OtherLiabilitiesGrp/BOYAmt0141915447
IRS990/OtherLiabilitiesGrp/EOYAmt0162706553
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0419407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419407
IRS990/OtherRevenueTotalAmt0419407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0240966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt064411
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203683
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/RelatedOrExemptFuncIncomeAmt08188395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21074091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08188395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11908728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21074091
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt074832
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/PYGrantsAndSimilarPaidAmt046000
IRS990/PYInvestmentIncomeAmt0212010
IRS990/PYOtherExpensesAmt04880058
IRS990/PYOtherRevenueAmt0396815
IRS990/PYProgramServiceRevenueAmt010472988
IRS990/PYRevenuesLessExpensesAmt02251056
IRS990/PYSalariesCompEmpBnftPaidAmt03904699
IRS990/PYTotalExpensesAmt08830757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011081813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02412439
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020169143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022408398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011104213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09241643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt01521
IRS990ScheduleC/PoliticalExpendituresAmt01521
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0940357265
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CCUL-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01521
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt02855 E GUASTI ROAD SUITE 600
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091761
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO CALIFORNIA CREDIT UNION LEAGUE POLITICAL ACTION COMMITTEE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt01521
IRS990ScheduleD/BuildingsGrp/BookValueAmt049569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02700022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03216076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09631434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09707725
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1121884124
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21494107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt39208000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt48964000
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/BookValueAmt0197736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01738465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01936201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162702531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS & INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012043872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884561
IRS990ScheduleD/TotalBookValueProgramRltdAmt0151257956
IRS990ScheduleD/TotalExpensesPerForm990Amt09631434
IRS990ScheduleD/TotalLiabilityAmt0162706553
IRS990ScheduleD/TotalRevenuePerForm990Amt012043872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012043872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09631434
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE AT-RISK YOUTH WITH OPPORTUNITY TO LEARN, HAVE FUN, AND DEVELOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF LOS ANGELES HARBOR
IRS990ScheduleI/RecipientTable/RecipientEIN0951661682
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 S CABRILLO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN PEDRO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090731
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount213360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,397,193
Liabilities
$163,988,795
Net assets
$22,408,398
Revenue
$12,043,873
Expenses
$9,631,434
Net income
$2,412,439
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