Civic Intelligence

Tma-Ila Container Royalty Plan

EIN 35-2250520 • 501(c)5 • Salem, VA

Profile

To provide royalty payments for eligible longshoremen belonging to locals 1402 and 1691 of the international longshoremen's association.

P O Box 1769Salem, VA 24153

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.54x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,340,556

Up $429,061 (+22%) from 2023

Liabilities

Up

$1,257,869

Up $272,708 (+28%) from 2023

Net Assets

Up

$1,082,687

Up $156,353 (+17%) from 2023

Revenue

Up

$1,221,151

Up $142,896 (+13%) from 2023

Expenses

Up

$1,064,798

Up $162,856 (+18%) from 2023

Net Income

Down

$156,353

Down $19,960 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $907,665Liabilities 2015: $340,372Net Assets 2015: $567,2932015Assets 2016: $860,570Liabilities 2016: $320,765Net Assets 2016: $539,8052016Assets 2017: $839,772Liabilities 2017: $306,602Net Assets 2017: $533,1702017Assets 2018: $831,852Liabilities 2018: $292,087Net Assets 2018: $539,7652018Assets 2019: $973,271Liabilities 2019: $341,029Net Assets 2019: $632,2422019Assets 2020: $1,220,628Liabilities 2020: $500,542Net Assets 2020: $720,0862020Assets 2021: $1,443,731Liabilities 2021: $647,839Net Assets 2021: $795,8922021Assets 2022: $1,300,318Liabilities 2022: $550,297Net Assets 2022: $750,0212022Assets 2023: $1,911,495Liabilities 2023: $985,161Net Assets 2023: $926,3342023Assets 2024: $2,340,556Liabilities 2024: $1,257,869Net Assets 2024: $1,082,6872024

Highlighted filing

2024

Assets$2,340,556
Liabilities$1,257,869
Net Assets$1,082,687

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $608,173Expenses 2015: $587,475Net Income 2015: $20,6982015Revenue 2016: $583,076Expenses 2016: $610,564Net Income 2016: -$27,4882016Revenue 2017: $573,145Expenses 2017: $579,780Net Income 2017: -$6,6352017Revenue 2018: $580,523Expenses 2018: $573,928Net Income 2018: $6,5952018Revenue 2019: $671,977Expenses 2019: $579,500Net Income 2019: $92,4772019Revenue 2020: $766,450Expenses 2020: $678,606Net Income 2020: $87,8442020Revenue 2021: $838,637Expenses 2021: $762,831Net Income 2021: $75,8062021Revenue 2022: $797,520Expenses 2022: $843,391Net Income 2022: -$45,8712022Revenue 2023: $1,078,255Expenses 2023: $901,942Net Income 2023: $176,3132023Revenue 2024: $1,221,151Expenses 2024: $1,064,798Net Income 2024: $156,3532024

Highlighted filing

2024

Revenue$1,221,151
Expenses$1,064,798
Net Income$156,353

Filings