Civic Intelligence

Tma-Ila Container Royalty Plan

EIN 35-2250520 • 501(c)5 • Salem, VA

View Organization Page

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

Balance Sheet
Liabilities / Assets96th percentile

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

Operations
Liabilities / Revenue97th percentileNet Margin62nd percentile

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

Asset Growth87th percentile

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
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,556
Liabilities
$1,257,869
Net assets
$1,082,687
Revenue
$1,221,151
Expenses
$1,064,798
Net income
$156,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$1.26$1.08$1.22$1.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.99$0.93$1.08$0.90$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.55$0.75$0.80$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.80$0.84$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$0.77$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.34$0.63$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$0.61$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,221,151
Mission and Program Overview

Mission

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

The plan receives contributions from carriers on which longshoremen do not load or discharge containers and makes royalty payments to eligible longshoremen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,233,899$1,513,699▲ $279,800
Rtn Earn Endowment Incm Other Fnds$926,334$1,082,687▲ $156,353
Accounts Receivable$676,513$825,774▲ $149,261
Prepaid Expenses and Deferred Charges$1,083$1,083→ $0
Total Assets$1,911,495$2,340,556▲ $429,061
Liabilities
Other Liabilities$983,899$1,256,633▲ $272,734
Accounts Payable and Accrued Expenses$1,262$1,236▼ $26
Total Liabilities$985,161$1,257,869▲ $272,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,334$1,082,687▲ $156,353
Total Liabilities and Net Assets / Fund Balance$1,911,495$2,340,556▲ $429,061
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Andre DavisCo-chairman
Fred CastonguayCo-chairman
Joe HallAlt Trustee
Manny FernandezAlt Trustee
Trennell JohnsonAlt Trustee
Victoria DurandAlt Trustee
Leroy GreenTrustee
Matt YoungTrustee
Nicholas DifrescoTrustee
Travis RhodesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,183,426
Investment Income
$37,725
Other Revenue
$0
Change in Net Assets
$156,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,497
Revenue Not Reported on Financial Statements
$654
Total Revenue per Audited Statements
$1,220,497
Total Revenue per Form 990
$1,221,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,785
Salaries, Compensation, and Employee Benefits$9,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,008,821
Fees for Services Other---$13,000
Fees for Services Management---$10,380
Fees for Services Legal---$7,463
Other Salaries and Wages---$6,537
Fees for Services Accounting---$5,200
Office Expenses---$4,464
Conferences and Meetings---$4,381
Other Employee Benefits---$2,033
Insurance---$878
Fees for Service Investment Mgmnt Fees---$654
Payroll Taxes---$622
Other Expenses---$365
Total Functional Expenses$0$0$0$1,064,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,064,798
Expenses per Audited Statements$1,064,144
Total Expenses per Audited Statements$1,064,144
Expenses Not Reported on Financial Statements$654
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
Due to Ccf$1,256,633
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 was given to each trustee for review prior to filing.”

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

“Conflicts are disclosed during trustee meetings, if a conflict arises the trustee abstains from voting.”

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

“This question does not apply to this organization, as these positions do not exist.”

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

“This question does not apply to this organization, as these positions do not exist.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tma-ila Container Royalty Plan
EIN
35-2250520
Phone
5403457735
Address
P O BOX 1769, SALEM, VA 24153

Signing Officer

Name
Andre Davis
Title
Co-chairman
Phone
5403457735
Signed
2025-08-07

Organization Details

Principal Officer
Fred Castonguay
Formed
1956
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
119

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
Martha K Boone
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 1a, number reported in box 3 of form 1096: for payments to service providers and benficiaries. Line 2a, number reported on form w-3: the plan has no employees, w-2s were provided to participants receiving container royalty payments.”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/PersonNm4MANNY FERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ALT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS GIVEN TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED DURING TRUSTEE MEETINGS, IF A CONFLICT ARISES THE TRUSTEE ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS QUESTION DOES NOT APPLY TO THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS QUESTION DOES NOT APPLY TO THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TMA-ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TMA-ILA WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INT'L LONGSHOREMEN'S ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LOCAL 1402
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UN
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02340556
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985161
IRS990/TotalLiabilitiesEOYAmt01257869
IRS990/TotalLiabilitiesGrp/BOYAmt0985161
IRS990/TotalLiabilitiesGrp/EOYAmt01257869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082687
IRS990/TotalProgramServiceRevenueAmt01183426
IRS990/TotalRevenueGrp/ExclusionAmt037725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01911495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02340556
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024153
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457735
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMA-ILA CONTAINER ROYALTY PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL LONGSHOREMEN'S ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TMA-
ReturnHeader/Filer/EIN0352250520
ReturnHeader/Filer/PhoneNum05403457735
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1769
ReturnHeader/Filer/USAddress/CityNm0SALEM
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K BOONE
ReturnHeader/ReturnTs02025-08-13T14:05:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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