Civic Intelligence

Tma-Ila Container Royalty Plan

990 • Fiscal year 2020 • EIN 35-2250520

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

94th percentile

0.41x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

14%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,220,628

Up $247,357 (+25%) from 2019

Net Assets

Up

$720,086

Up $87,844 (+14%) from 2019

Liabilities

Up

$500,542

Up $159,513 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$766,450

Up $94,473 (+14%) from 2019

Expenses

Up

$678,606

Up $99,106 (+17%) from 2019

Net Income

Down

$87,844

Down $4,633 (-5.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,220,628
Liabilities$500,542
Net Assets$720,086
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$766,450
Expenses$678,606
Net Income$87,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$766,450
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$673,071$834,848▲ $161,777
Rtn Earn Endowment Incm Other Fnds$632,242$720,086▲ $87,844
Accounts Receivable$300,200$385,780▲ $85,580
Total Assets$973,271$1,220,628▲ $247,357
Liabilities
Other Liabilities$338,446$499,923▲ $161,477
Accounts Payable and Accrued Expenses$2,583$619▼ $1,964
Total Liabilities$341,029$500,542▲ $159,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,242$720,086▲ $87,844
Total Liabilities and Net Assets / Fund Balance$973,271$1,220,628▲ $247,357
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
David NelsonCo-chairman
Leon ChandlerCo-chairman
Allen StrakerAlt Trustee
Joe HallAlt Trustee
Leon Chandler JrAlt Trustee
Andre DavisTrustee
Nicholas DifrescoTrustee
Sam StoutTrustee
Timothy TouzetTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,774
Investment Income
$676
Other Revenue
$0
Change in Net Assets
$87,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,450
Total Revenue per Audited Statements
$766,450
Total Revenue per Form 990
$766,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,995
Salaries, Compensation, and Employee Benefits$15,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$627,518
Fees for Services Other---$13,000
Other Salaries and Wages---$8,134
Fees for Services Management---$7,980
Other Employee Benefits---$6,251
Fees for Services Accounting---$5,000
Fees for Services Legal---$3,365
Conferences and Meetings---$2,282
Office Expenses---$2,071
Other Expenses---$1,678
Payroll Taxes---$708
Insurance---$619
Total Functional Expenses$0$0$0$678,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,606
Total Expenses per Audited Statements$678,606
Total Expenses per Form 990$678,606
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$499,923
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
PO BOX 13487, ROANOKE, VA 24034

Signing Officer

Name
David Nelson
Title
Co-chairman
Phone
5403457735
Signed
2021-08-11

Organization Details

Principal Officer
David Nelson
Formed
1956
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
122

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 required to be reported on form 1099- misc. 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 Appendix351 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4ALT 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596145175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591960263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590304134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UN
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973271
IRS990/TotalAssetsEOYAmt01220628
IRS990/TotalAssetsGrp/BOYAmt0973271
IRS990/TotalAssetsGrp/EOYAmt01220628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341029
IRS990/TotalLiabilitiesEOYAmt0500542
IRS990/TotalLiabilitiesGrp/BOYAmt0341029
IRS990/TotalLiabilitiesGrp/EOYAmt0500542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720086
IRS990/TotalProgramServiceRevenueAmt0765774
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220628
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13487
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457735
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA K BOONE
ReturnHeader/ReturnTs02021-08-12T13:57:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,628
Liabilities
$500,542
Net assets
$720,086
Revenue
$766,450
Expenses
$678,606
Net income
$87,844
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