Civic Intelligence

International Liquid Terminals Association

990 • Fiscal year 2012 • EIN 52-1038765

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWWW.ILTA.ORG

View Organization Page

1005 North Glebe Road No 60022201
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Balance Sheet

Assets

Flat

$2,601,835

Flat from 2012

Net Assets

Flat

$2,041,791

Flat from 2012

Liabilities

Flat

$560,044

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,077,133

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,175,578Liabilities 2010: $26,924Net Assets 2010: $2,148,6542010Assets 2011: $2,426,215Liabilities 2011: $604,932Net Assets 2011: $1,821,2832011Assets 2012: $2,601,835Liabilities 2012: $560,044Net Assets 2012: $2,041,7912012Assets 2012: $2,601,835Liabilities 2012: $560,044Net Assets 2012: $2,041,7912012Assets 2013: $2,956,279Liabilities 2013: $852,573Net Assets 2013: $2,103,7062013Assets 2014: $3,349,615Liabilities 2014: $855,741Net Assets 2014: $2,493,8742014Assets 2015: $3,927,443Liabilities 2015: $1,113,798Net Assets 2015: $2,813,6452015Assets 2016: $3,846,302Liabilities 2016: $933,899Net Assets 2016: $2,912,4032016Assets 2017: $3,846,302Liabilities 2017: $933,899Net Assets 2017: $2,912,4032017Assets 2018: $3,950,238Liabilities 2018: $797,148Net Assets 2018: $3,153,0902018Assets 2019: $4,988,780Liabilities 2019: $1,783,334Net Assets 2019: $3,205,4462019Assets 2020: $3,386,557Liabilities 2020: $1,723,260Net Assets 2020: $1,663,2972020Assets 2021: $3,580,732Liabilities 2021: $2,018,266Net Assets 2021: $1,562,4662021Assets 2022: $2,956,626Liabilities 2022: $2,254,154Net Assets 2022: $702,4722022Assets 2023: $2,568,991Liabilities 2023: $2,180,591Net Assets 2023: $388,4002023Assets 2024: $4,852,327Liabilities 2024: $3,945,594Net Assets 2024: $906,7332024

Highlighted filing

2012

Assets$2,601,835
Liabilities$560,044
Net Assets$2,041,791
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,952,938Expenses 2010: $1,820,054Net Income 2010: $132,8842010Revenue 2011: $2,108,297Expenses 2011: $1,939,753Net Income 2011: $168,5442011Expenses 2012: $2,077,1332012Revenue 2012: $2,288,027Expenses 2012: $2,077,133Net Income 2012: $210,8942012Revenue 2013: $2,325,657Expenses 2013: $2,249,133Net Income 2013: $76,5242013Revenue 2014: $2,588,372Expenses 2014: $2,186,441Net Income 2014: $401,9312014Revenue 2015: $2,699,001Expenses 2015: $2,317,360Net Income 2015: $381,6412015Revenue 2016: $2,771,936Expenses 2016: $2,678,981Net Income 2016: $92,9552016Revenue 2017: $2,731,796Expenses 2017: $2,777,222Net Income 2017: -$45,4262017Revenue 2018: $2,839,338Expenses 2018: $2,805,482Net Income 2018: $33,8562018Revenue 2019: $3,205,598Expenses 2019: $3,190,949Net Income 2019: $14,6492019Revenue 2020: $979,118Expenses 2020: $2,559,640Net Income 2020: -$1,580,5222020Revenue 2021: $2,949,914Expenses 2021: $3,052,399Net Income 2021: -$102,4852021Revenue 2022: $3,156,096Expenses 2022: $3,927,777Net Income 2022: -$771,6812022Revenue 2023: $4,077,435Expenses 2023: $4,530,670Net Income 2023: -$453,2352023Revenue 2024: $4,644,962Expenses 2024: $4,211,765Net Income 2024: $433,1972024

Highlighted filing

2012

Revenue-
Expenses$2,077,133
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,288,027
Mission and Program Overview

Mission

To benefit our members by providing resources that enable the liquid terminal industry to thrive.

Major Activities

Activity 2
Annual trade show and convention.
Filing and Contact Details

Filer

EIN
52-1038765
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SAFETY COMPLIANCE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0285395
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1179828
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2152245
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ILTA IS COMPOSED SOLELY OF CORPORATE MEMBERS. ILTA MEMBERS FALL INTO ONE OF THREE CATEGORIES. TWO OF THOSE CATEGORIES ARE FOR COMPANIES IN THE TERMINAL BUSINESS, INCLUDING FOR HIRE AND INTERNATIONAL TERMINALS. THE THIRD CATEGORY IS SUPPLIER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, AT THE ANNUAL MEETING, THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR, AT THE ANNUAL MEETING, THE MEMBERS OF THE ASSOCIATION APPROVE THE ANNUAL BUDGET FOR THE NEXT YEAR BY PROXY VOTE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 WAS GIVEN TO THE PRESIDENT TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COPY IS ALSO PROVIDED TO THE TREASURER. BOTH OFFICERS ARE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST OF BOARD MEMBERS, OFFICERS AND THE PRESIDENT OF ILTA SHOULD BE MADE TO THE BOARD OPERATIONS COMMITTEE. THE COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. IF A CONFLICT IS FOUND TO BE MATERIAL, THE COMMITTEE SHALL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION SHALL BE DISAPPROVED, OR WHETHER IT SHOULD NEVERTHELESS BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO ILTA. IN MAKING THESE DECISIONS, THE COMMITTEE SHALL HAVE DISCRETION TO TAKE FINAL ACTION OR REFER THE MATTER TO THE BOARD OF DIRECTORS FOR A FINAL DECISION. THE PERSON MAKING THE DISCLOSURE TO THE COMMITTEE SHALL NOT BE PRESENT DURING COMMITTEE OR BOARD DISCUSSION OR DECISION ON THE MATTER; HOWEVER, THAT PERSON SHALL PROVIDE THE COMMITTEE OR THE BOARD WITH ALL RELEVANT INFORMATION. STAFF DISCLOSURES SHOULD BE MADE TO THE PRESIDENT OF ILTA, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND WHETER IT IS MATERIAL. IF A CONFLICT IS FOUND TO BE MATERIAL, THE PRESIDENT SHALL BRING IT TO THE ATTENTION OF THE BOARD OPERATIONS COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5VIA BOARD MEETING AND DECISION OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,601,835
Liabilities
$560,044
Net assets
$2,041,791
Revenue
-
Expenses
$2,077,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$3.95$0.91$4.64$4.21$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.18$0.39$4.08$4.53$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.25$0.70$3.16$3.93$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.02$1.56$2.95$3.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.72$1.66$0.98$2.56$1.58
2019Detailed filing. Detailed filing data is available for this year.$4.99$1.78$3.21$3.21$3.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.80$3.15$2.84$2.81$0.03
2017Summary only. Only limited summary data is available for this year.$3.85$0.93$2.91$2.73$2.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.93$2.91$2.77$2.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.11$2.81$2.70$2.32$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.86$2.49$2.59$2.19$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.85$2.10$2.33$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.56$2.04$2.08
2012Summary only. Only limited summary data is available for this year.$2.60$0.56$2.04$2.29$2.08$0.21
2011Summary only. Only limited summary data is available for this year.$2.43$0.60$1.82$2.11$1.94$0.17
2010Summary only. Only limited summary data is available for this year.$2.18$0.03$2.15$1.95$1.82$0.13