Civic Intelligence

Tma-Ila Container Royalty Plan

990 • Fiscal year 2016 • EIN 35-2250520

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A

View Organization Page

PO Box 13487Roanoke, VA 24034

(540) 345-7735

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.37x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-4.7%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$860,570

Down $47,095 (-5.2%) from 2015

Net Assets

Down

$539,805

Down $27,488 (-4.8%) from 2015

Liabilities

Down

$320,765

Down $19,607 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$583,076

Down $25,097 (-4.1%) from 2015

Expenses

Up

$610,564

Up $23,089 (+3.9%) from 2015

Net Income

Down

-$27,488

Down $48,186 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$860,570
Liabilities$320,765
Net Assets$539,805
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$583,076
Expenses$610,564
Net Income-$27,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$583,076
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 load or discharge containers and makes royalty payments to eligible longshoremen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,971$607,556▼ $57,415
Rtn Earn Endowment Incm Other Fnds$567,293$539,805▼ $27,488
Accounts Receivable$242,694$253,014▲ $10,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$907,665$860,570▼ $47,095
Liabilities
Other Liabilities$339,260$320,563▼ $18,697
Accounts Payable and Accrued Expenses$1,112$202▼ $910
Total Liabilities$340,372$320,765▼ $19,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,293$539,805▼ $27,488
Total Liabilities and Net Assets / Fund Balance$907,665$860,570▼ $47,095
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
James HarrellCo-chairman
Salvadore KassCo-chairman
David NelsonAlt Trustee
Joe HallAlt Trustee
Johnny WilliamsAlt Trustee
Leon ChandlerAlt Trustee
Timothy TouzetAlt Trustee
Hugh OvertonTrustee
Mike RuffTrustee
Russell Scott MethenyTrustee
Stephen BrannenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,714
Investment Income
$362
Other Revenue
$0
Change in Net Assets
$-27,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,076
Total Revenue per Form 990
$583,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,501
Salaries, Compensation, and Employee Benefits$14,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$568,667
Other Salaries and Wages---$7,703
Fees for Services Legal---$6,597
Fees for Services Management---$6,000
Other Employee Benefits---$5,993
Fees for Services Accounting---$5,000
All Other Expenses---$3,235
Office Expenses---$3,026
Conferences and Meetings---$2,551
Insurance---$1,092
Payroll Taxes---$700
Total Functional Expenses$0$0$0$610,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,564
Total Expenses per Audited Statements$610,564
Total Expenses per Form 990$610,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$242,635
Due to Escrow Fund$38,964
Due to Health & Welfare$38,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is e-mailed to each trustee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
PO BOX 13487, ROANOKE, VA 24034

Signing Officer

Name
David Nelson
Title
Trustee
Phone
5403457735
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
1956
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
0

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
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 required to be reported on form 1099-misc.”

FORM 990, PART V, LINE 2A, NUMBER REPORTED ON FORM W-3:

“The plan has no employees, w-2's were provided to participants receiving container royalty payments.”

Raw XML Appendix382 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/ActivityOrMissionDesc0THE PLAN RECEIVES CONTRIBUTIONS FROM CARRIERS ON WHICH LONGSHOREMEN LOAD OR DISCHARGE CONTAINERS AND MAKES ROYALTY PAYMENTS TO ELIGIBLE LONGSHOREMEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR PAYMENTS TO SERVICE PROVIDERS REQUIRED TO BE REPORTED ON FORM 1099-MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN HAS NO EMPLOYEES, W-2'S WERE PROVIDED TO PARTICIPANTS RECEIVING CONTAINER ROYALTY PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS E-MAILED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE DISCLOSED DURING TRUSTEE MEETINGS, IF A CONFLICT ARISES THE TRUSTEE ABSTAINS FROM VOTING.
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, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A, NUMBER REPORTED ON FORM W-3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TMA-ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TMA-ILA WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INT'L LONGSHOREMEN'S ASSOC LOCAL 1402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596145175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591960263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590304134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO FUND HEALTH AND LIFE INSURANCE BENEFITS FOR ELIGIBLE PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907665
IRS990/TotalAssetsEOYAmt0860570
IRS990/TotalAssetsGrp/BOYAmt0907665
IRS990/TotalAssetsGrp/EOYAmt0860570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340372
IRS990/TotalLiabilitiesEOYAmt0320765
IRS990/TotalLiabilitiesGrp/BOYAmt0340372
IRS990/TotalLiabilitiesGrp/EOYAmt0320765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0582714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13487
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024034
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMA-ILA CONTAINER ROYALTY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0TMA-
ReturnHeader/Filer/EIN0352250520
ReturnHeader/Filer/PhoneNum05403457735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13487
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024038
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02017-08-14T10:07:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,570
Liabilities
$320,765
Net assets
$539,805
Revenue
$583,076
Expenses
$610,564
Net income
-$27,488
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