Civic Intelligence

International Liquid Terminals Association

990 • Fiscal year 2014 • EIN 52-1038765

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileILTA.ORG

View Organization Page

1005 North Glebe Road No 600Arlington, VA 22201

(703) 875-2011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$232,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,349,615

Up $393,336 (+13%) from 2013

Net Assets

Up

$2,493,874

Up $390,168 (+19%) from 2013

Liabilities

Up

$855,741

Up $3,168 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$2,588,372

Up $262,715 (+11%) from 2013

Expenses

Down

$2,186,441

Down $62,692 (-2.8%) from 2013

Net Income

Up

$401,931

Up $325,407 (+425%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2014

Assets$3,349,615
Liabilities$855,741
Net Assets$2,493,874
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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: $168,5442011Revenue 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

2014

Revenue$2,588,372
Expenses$2,186,441
Net Income$401,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,588,372
Mission and Program Overview

Mission

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

Trade association that provides informational services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,043,553$2,055,772▲ $12,219
Cash and Non-Interest-Bearing Accounts$475,856$866,439▲ $390,583
Savings and Temporary Cash Investments$229,505$229,735▲ $230
Land, Buildings, and Equipment, Net$98,034$92,577▼ $5,457
Prepaid Expenses and Deferred Charges$84,148$92,309▲ $8,161
Accounts Receivable$12,400$0▼ $12,400
Total Assets$2,956,279$3,349,615▲ $393,336
Other Assets Total$12,783$12,783→ $0
Liabilities
Deferred Revenue$648,091$788,983▲ $140,892
Other Liabilities$60,084$64,102▲ $4,018
Accounts Payable and Accrued Expenses$144,398$2,656▼ $141,742
Total Liabilities$852,573$855,741▲ $3,168
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,706$2,493,874▲ $390,168
Total Net Assets Fund Balance$2,103,706$2,493,874▲ $390,168
Total Liabilities and Net Assets / Fund Balance$2,956,279$3,349,615▲ $393,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,577$116,390$208,967
Other Securities$2,055,772--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WhitneyPresidentFT$195,000$37,700$232,700
Robert WeaverVice President Govt AffairsFT$142,000$28,533$170,533
Renita GrossInformation ServicesFT$113,681$13,285$126,966
Paul SohiRegulatory & ComplianceFT$113,500$9,685$123,185

Board Members and Trustees

NameTitle
Earl J CrochetChairman
Burton S RussellChairman Emeritus
Eric W ThomasVice Chairman
Brent a NetlandDirector
David C MckenzieDirector
Eric J ConardDirector
James E MilesDirector
James F DuganDirector
John a RollerDirector
Joseph E ShotwellDirector
Kimberly C LeggeDirector
John G MccrossinSecretary
David a EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,564,160
Investment Income
$24,212
Other Revenue
$0
Change in Net Assets
$401,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,763
Total Revenue per Audited Statements
$2,576,609
Total Revenue per Form 990
$2,588,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,687
Salaries, Compensation, and Employee Benefits$964,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$653,384
Other Salaries and Wages---$211,487
Occupancy---$174,446
All Other Expenses---$66,266
Conferences and Meetings---$65,309
Payroll Taxes---$62,447
Other Expenses---$31,655
Other Employee Benefits---$29,349
Office Expenses---$28,472
Information Technology---$26,452
Depreciation Depletion---$24,473
Fees for Services Accounting---$18,197
Fees for Services Legal---$15,944
Pension Plan Contributions---$8,087
Insurance---$4,083
Total Functional Expenses$0$0$0$2,186,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,441
Total Expenses per Audited Statements$2,186,441
Total Expenses per Form 990$2,186,441
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,762
Total Nondeductible Lobbying and Political Cost$14,762
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$64,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ilta 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.”

Form 990, Part VI, Section A, Line 7A

“Each year, at the annual meeting, the members of the association elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Each 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.”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“Disclosures 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 whether it is material. If a conflict is found to be material, the president shall bring it to the attention of the board operations committee.”

Form 990, Part VI, Section B, Line 15

“Via board meeting and decision of the board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Liquid Terminals Association
EIN
52-1038765
Phone
7038752011
Address
1005 NORTH GLEBE ROAD NO 600, ARLINGTON, VA 22201

Signing Officer

Name
Melinda Whitney
Title
President
Phone
7038752011
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Whitney
Formed
1975
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
51 MONROE PLACE SUITE 1900, ROCKVILLE, MD 20850
Preparer
Donald Gold
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2014, the association has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 472 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT GOVT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGULATORY & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt026452
IRS990/InsuranceGrp/TotalAmt04083
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02043553
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02055772
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt098034
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE ASSOCIATION THAT PROVIDES ITS MEMBERS WITH INFORMATION AND TRAINING ON REGULATORY AND OPERATIONAL ISSUES AND REPRESENTS THE INDUSTRY BEFORE CONGRESS AND GOVERNMENT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02493874
IRS990/NetUnrelatedBusTxblIncmAmt0-2289
IRS990/NetUnrlzdGainsLossesInvstAmt0-11763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0174446
IRS990/OfficeExpensesGrp/TotalAmt028472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012783
IRS990/OtherAssetsTotalGrp/EOYAmt012783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029349
IRS990/OtherExpensesGrp/Desc0CONF. AND TRADE SHOW
IRS990/OtherExpensesGrp/Desc1OTHER SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc3INFORMATION SERVICES
IRS990/OtherExpensesGrp/TotalAmt0634636
IRS990/OtherExpensesGrp/TotalAmt170905
IRS990/OtherExpensesGrp/TotalAmt260849
IRS990/OtherExpensesGrp/TotalAmt331655
IRS990/OtherLiabilitiesGrp/BOYAmt060084
IRS990/OtherLiabilitiesGrp/EOYAmt064102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062447
IRS990/PensionPlanContributionsGrp/TotalAmt08087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092309
IRS990/PrincipalOfficerNm0MELINDA WHITNEY
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IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3INFORMATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01723325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01723325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018700
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL TRADE SHOW AND CONVENTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018578
IRS990/PYOtherExpensesAmt01023492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02307079
IRS990/PYRevenuesLessExpensesAmt076524
IRS990/PYSalariesCompEmpBnftPaidAmt01225641
IRS990/PYTotalExpensesAmt02249133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325657
IRS990/ReconcilationRevenueExpnssAmt0401931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt073811
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0738110
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt014762
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt014762
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-59049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02186441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02055772
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-11763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02588372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092577
IRS990ScheduleD/TotalBookValueSecuritiesAmt02055772
IRS990ScheduleD/TotalExpensesPerForm990Amt02186441
IRS990ScheduleD/TotalLiabilityAmt064102
IRS990ScheduleD/TotalRevenuePerForm990Amt02588372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02576609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186441
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELINDA WHITNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT GOVT AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILTA 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/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, AT THE ANNUAL MEETING, THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES 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 WHETHER 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/SupplementalInformationDetail/ExplanationTxt5VIA BOARD MEETING AND DECISION OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349,615
Liabilities
$855,741
Net assets
$2,493,874
Revenue
$2,588,372
Expenses
$2,186,441
Net income
$401,931
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
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