Civic Intelligence

Hampton Roads Shipping Association Ila Container Royalty Fund

990 • Fiscal year 2016 • EIN 54-0852223

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A

View Organization Page

1355 International Terminal BlvdNorfolk, VA 23505

(757) 423-3090

Siviq Scores

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

Liabilities / Assets

40th percentile

0.25x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.27x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$197,274

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$32,797,507

Down $380,961 (-1.1%) from 2015

Net Assets

Down

$24,702,909

Down $45,570 (-0.2%) from 2015

Liabilities

Down

$8,094,598

Down $335,391 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$29,458,218

Up $1,264,420 (+4.5%) from 2015

Expenses

Up

$29,503,788

Up $1,320,588 (+4.7%) from 2015

Net Income

Down

-$45,570

Down $56,168 (-530%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2010: $19,199,495Liabilities 2010: $103,914Net Assets 2010: $19,095,5812010Assets 2011: $24,722,984Liabilities 2011: $8,384Net Assets 2011: $24,714,6002011Assets 2012: $27,177,248Liabilities 2012: $35,605Net Assets 2012: $27,141,6432012Assets 2013: $29,912,723Liabilities 2013: $5,204,414Net Assets 2013: $24,708,3092013Assets 2014: $31,651,479Liabilities 2014: $6,913,598Net Assets 2014: $24,737,8812014Assets 2015: $33,178,468Liabilities 2015: $8,429,989Net Assets 2015: $24,748,4792015Assets 2016: $32,797,507Liabilities 2016: $8,094,598Net Assets 2016: $24,702,9092016Assets 2017: $35,915,180Liabilities 2017: $11,157,914Net Assets 2017: $24,757,2662017Assets 2018: $37,234,530Liabilities 2018: $12,736,738Net Assets 2018: $24,497,7922018Assets 2019: $37,186,958Liabilities 2019: $12,692,816Net Assets 2019: $24,494,1422019Assets 2020: $34,247,507Liabilities 2020: $9,773,110Net Assets 2020: $24,474,3972020Assets 2021: $41,307,572Liabilities 2021: $16,786,245Net Assets 2021: $24,521,3272021Assets 2022: $43,733,399Liabilities 2022: $19,278,917Net Assets 2022: $24,454,4822022Assets 2023: $41,775,239Liabilities 2023: $16,704,758Net Assets 2023: $25,070,4812023Assets 2024: $46,139,148Liabilities 2024: $21,040,278Net Assets 2024: $25,098,8702024

Highlighted filing

2016

Assets$32,797,507
Liabilities$8,094,598
Net Assets$24,702,909
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,223,3752010Expenses 2011: $19,751,0662011Expenses 2012: $25,176,6862012Expenses 2013: $27,727,3782013Revenue 2014: $26,824,074Expenses 2014: $26,794,502Net Income 2014: $29,5722014Revenue 2015: $28,193,798Expenses 2015: $28,183,200Net Income 2015: $10,5982015Revenue 2016: $29,458,218Expenses 2016: $29,503,788Net Income 2016: -$45,5702016Revenue 2017: $29,358,854Expenses 2017: $29,304,497Net Income 2017: $54,3572017Revenue 2018: $29,857,415Expenses 2018: $30,116,889Net Income 2018: -$259,4742018Revenue 2019: $30,879,372Expenses 2019: $30,883,140Net Income 2019: -$3,7682019Revenue 2020: $31,634,207Expenses 2020: $31,658,329Net Income 2020: -$24,1222020Revenue 2021: $30,289,535Expenses 2021: $30,238,092Net Income 2021: $51,4432021Revenue 2022: $33,734,622Expenses 2022: $33,795,412Net Income 2022: -$60,7902022Revenue 2023: $43,566,905Expenses 2023: $42,956,693Net Income 2023: $610,2122023Revenue 2024: $34,797,492Expenses 2024: $34,769,540Net Income 2024: $27,9522024

Highlighted filing

2016

Revenue$29,458,218
Expenses$29,503,788
Net Income-$45,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 16, 2017
Return Version
2015v3.0
Gross Receipts
$29,458,218
Mission and Program Overview

Mission

See schedule othe trust is hereby created for the purpose of providing supplemental unemployment benefits to employees of the longshore industry and protection from the decrease of employment opportunities resulting from the use of containers.

To provide supplemental cash benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,126,092$28,336,841▼ $789,251
Cap Stk Tr Prin Current Funds$24,748,479$24,702,909▼ $45,570
Accounts Receivable$4,052,376$4,460,666▲ $408,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$33,178,468$32,797,507▼ $380,961
Liabilities
Other Liabilities$8,427,939$8,093,033▼ $334,906
Accounts Payable and Accrued Expenses$2,050$1,565▼ $485
Total Liabilities$8,429,989$8,094,598▼ $335,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,748,479$24,702,909▼ $45,570
Total Liabilities and Net Assets / Fund Balance$33,178,468$32,797,507▼ $380,961
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine S RichardsonAdministratorPT$46,331$8,571$54,902

Board Members and Trustees

NameTitle
Corine BarbourTrustee
Edward Brown IiiTrustee
Farris HamptonTrustee
George H BrownTrustee
James MichalskiTrustee
Jonathan ColeyTrustee
Kevin BasnightTrustee
Larry a BachtellTrustee
Peter CookeTrustee
Raymond a NewlonTrustee
Robert a VersprilleTrustee
Roger J GiesingerTrustee
Shawn TibbettsTrustee
Thomas M LittleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,453,008
Investment Income
$4,032
Other Revenue
$1,178
Change in Net Assets
$-45,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,458,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,458,218
Total Revenue per Form 990
$29,458,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,234
Other Expenses$311,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$28,816,208
Other Salaries and Wages---$199,803
Information Technology---$81,561
Other Employee Benefits---$65,461
Current Officers, Directors, Trustees, and Key Employees---$48,532
Pension Plan Contributions---$44,502
Insurance---$43,594
Occupancy---$35,466
Office Expenses---$34,515
Fees for Services Legal---$26,288
Travel---$19,612
Payroll Taxes---$17,936
Fees for Services Accounting---$14,540
Interest---$7,139
Depreciation Depletion---$5,462
Fees for Services Other---$5,426
Other Expenses---$1,652
Total Functional Expenses$0$0$0$29,503,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,503,788
Total Expenses per Audited Statements$29,503,788
Total Expenses per Form 990$29,503,788
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 Crccf for Excess Tonnage$7,874,769
Due to Carriers for Cfs Subsidy Credits$200,190
Due to Related Fund$18,074
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 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 A, Line 6

“The organization has no stockholders, but member-employers of the hampton roads shipping association (hrsa) and members of the international longshoremen's association (ila) sponsor the fund.”

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

“Member-employers of the hampton roads shipping association (hrsa), which are the employer companies in this port, elect the 7 management trustees on the fund's governing board. Members of the international longshoremen's association (ila) / hampton roads district council, which are union local sponsors, elect the 7 labor trustees on the fund's governing board.”

Form 990, Part VI, Section B, Line 11

“Form 990 drafts are sent to the meeting of the board of trustees for review and questions prior to final signature. If the timing is such that the returns must be signed prior to the next meeting of the board of trustees, copies are sent to board members via email.”

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

“Annually each member of the hrsa-ila board of trustees must reaffirm compliance with the conflict of interest policy and sign a letter to that effect.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the top management official, officers, and key employees includes: a compensation study, an independent compensation consultant, a compensation survey, and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Availability is disclosed in the annual sar, and the documents are made available at the fund office upon request by any participant.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Shipping Association Ila
EIN
54-0852223
Phone
7574233090
Address
1355 INTERNATIONAL TERMINAL BLVD, NORFOLK, VA 23505

Signing Officer

Name
Steve Greene
Title
Administrator
Phone
7574233090
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Greene
Formed
1967
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1,692
Volunteers
14

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“The fund reported 1,728 on form w-3, because benefit payments to active participants of the fund are reported on form w-2.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and department of labor. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Plan management believes that the plan's income tax returns for the years ended september 30, 2013 through 2015 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029458218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt043594
IRS990/InterestGrp/TotalAmt07139
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04032
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE TRUST IS HEREBY CREATED FOR THE PURPOSE OF PROVIDING SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO EMPLOYEES OF THE LONGSHORE INDUSTRY AND PROTECTION FROM THE DECREASE OF EMPLOYMENT OPPORTUNITIES RESULTING FROM THE USE OF CONTAINERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024702909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035466
IRS990/OfficeExpensesGrp/TotalAmt034515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065461
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt024943
IRS990/OtherExpensesGrp/TotalAmt19035
IRS990/OtherExpensesGrp/TotalAmt22113
IRS990/OtherExpensesGrp/TotalAmt31652
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IRS990/OtherLiabilitiesGrp/EOYAmt08093033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01178
IRS990/OtherRevenueTotalAmt01178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt044502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GREENE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CARRIER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14063097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025389911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14063097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt027530381
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05390
IRS990/PYOtherExpensesAmt0282761
IRS990/PYOtherRevenueAmt01470
IRS990/PYProgramServiceRevenueAmt028186938
IRS990/PYRevenuesLessExpensesAmt010598
IRS990/PYSalariesCompEmpBnftPaidAmt0370058
IRS990/PYTotalExpensesAmt028183200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028193798
IRS990/ReconcilationRevenueExpnssAmt0-45570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029503788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17874769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CRCCF FOR EXCESS TONNAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CARRIERS FOR CFS SUBSIDY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029458218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND DEPARTMENT OF LABOR. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt029503788
IRS990ScheduleD/TotalLiabilityAmt08093033
IRS990ScheduleD/TotalRevenuePerForm990Amt029458218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029458218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029503788
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORRAINE S RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0142372
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDING SEPTEMBER 30, 2016 THE ORGANIZATION PROVIDED FIRST-CLASS TRAVEL TO THE ANNUAL IFEBP CONFERENCE. IN ACCORDANCE WITH THE WRITTEN EXPENSE POLICY, TRUSTEES AND EMPLOYEES ARE REIMBURSED AT THE COACH RATE. HOWEVER, THE POLICY ALSO STATES THAT IF ONE-WAY TRAVEL IS 4 HOURS OR GREATER, FIRST CLASS IS ACCEPTABLE. THIS REIMBURSEMENT WAS MADE AVAILABLE TO ALL TRUSTEES AND EMPLOYEES SINCE THE ANNUAL CONFERENCE WAS APPROXIMATELY 9 TO 10 HOURS AWAY. OF THE 12 TRUSTEES AND OFFICERS ATTENDING THE ANNUAL IFEBP CONFERENCE, 10 TRAVELED TO THE CONFERENCE VIA FIRST-CLASS AIRFARE. THIS TRAVEL EXPENSE WAS NOT TREATED AS TAXABLE UNDER THE WRITTEN TRAVEL EXPENSE POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND REPORTED 1,728 ON FORM W-3, BECAUSE BENEFIT PAYMENTS TO ACTIVE PARTICIPANTS OF THE FUND ARE REPORTED ON FORM W-2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO STOCKHOLDERS, BUT MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA) AND MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) SPONSOR THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA), WHICH ARE THE EMPLOYER COMPANIES IN THIS PORT, ELECT THE 7 MANAGEMENT TRUSTEES ON THE FUND'S GOVERNING BOARD. MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) / HAMPTON ROADS DISTRICT COUNCIL, WHICH ARE UNION LOCAL SPONSORS, ELECT THE 7 LABOR TRUSTEES ON THE FUND'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 DRAFTS ARE SENT TO THE MEETING OF THE BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO FINAL SIGNATURE. IF THE TIMING IS SUCH THAT THE RETURNS MUST BE SIGNED PRIOR TO THE NEXT MEETING OF THE BOARD OF TRUSTEES, COPIES ARE SENT TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EACH MEMBER OF THE HRSA-ILA BOARD OF TRUSTEES MUST REAFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND SIGN A LETTER TO THAT EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES INCLUDES: A COMPENSATION STUDY, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABILITY IS DISCLOSED IN THE ANNUAL SAR, AND THE DOCUMENTS ARE MADE AVAILABLE AT THE FUND OFFICE UPON REQUEST BY ANY PARTICIPANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HRSA-ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HRSA-ILA DAVID D ALSTON SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HRSA-ILA FRINGE BENEFIT ESCROW FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HRSA-ILA VACATION & HOLIDAY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HRSA-ILA ANNUITY & SAVINGS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HRSA-ILA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540506055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541160614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541218271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541220256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4541839163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5540489826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,797,507
Liabilities
$8,094,598
Net assets
$24,702,909
Revenue
$29,458,218
Expenses
$29,503,788
Net income
-$45,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$21.0$25.1$34.8$34.8$0.03
2023Detailed filing. Detailed filing data is available for this year.$41.8$16.7$25.1$43.6$43.0$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$19.3$24.5$33.7$33.8$0.06
2021Detailed filing. Detailed filing data is available for this year.$41.3$16.8$24.5$30.3$30.2$0.05
2020Detailed filing. Detailed filing data is available for this year.$34.2$9.77$24.5$31.6$31.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$37.2$12.7$24.5$30.9$30.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$37.2$12.7$24.5$29.9$30.1$0.26
2017Detailed filing. Detailed filing data is available for this year.$35.9$11.2$24.8$29.4$29.3$0.05
2016Detailed filing. Detailed filing data is available for this year.$32.8$8.09$24.7$29.5$29.5$0.05
2015Detailed filing. Detailed filing data is available for this year.$33.2$8.43$24.7$28.2$28.2$0.01
2014Summary only. Only limited summary data is available for this year.$31.7$6.91$24.7$26.8$26.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$5.20$24.7$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.04$27.1$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.01$24.7$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.10$19.1$17.2