Civic Intelligence

Container Royalty Supplemental Cash Benefit Plan

990 • Fiscal year 2021 • EIN 57-0551096

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 04, 2022

Organization ProfileN/A
899 Morrison Drive PO Box 21889Charleston, SC 29413

(843) 723-5561

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Net Margin

15th percentile

0.0%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$191,224

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,161,783

Up $3,139,185 (+14%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$25,161,783

Up $3,139,185 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$36,783,908

Up $2,936,598 (+8.7%) from 2020

Expenses

Up

$36,783,908

Up $2,936,598 (+8.7%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2014: $19,125,807Liabilities 2014: $19,125,807Net Assets 2014: $02014Assets 2015: $20,857,631Liabilities 2015: $20,857,631Net Assets 2015: $02015Assets 2016: $21,876,709Liabilities 2016: $21,876,709Net Assets 2016: $02016Assets 2017: $23,189,595Liabilities 2017: $23,189,595Net Assets 2017: $02017Assets 2018: $24,549,280Liabilities 2018: $24,549,280Net Assets 2018: $02018Assets 2019: $23,959,739Liabilities 2019: $23,959,739Net Assets 2019: $02019Assets 2020: $22,022,598Liabilities 2020: $22,022,598Net Assets 2020: $02020Assets 2021: $25,161,783Liabilities 2021: $25,161,783Net Assets 2021: $02021Assets 2022: $25,129,094Liabilities 2022: $25,129,094Net Assets 2022: $02022Assets 2023: $24,735,589Liabilities 2023: $24,735,589Net Assets 2023: $02023Assets 2024: $25,198,918Liabilities 2024: $25,198,918Net Assets 2024: $02024Assets 2025: $24,547,765Liabilities 2025: $24,547,765Net Assets 2025: $02025

Highlighted filing

2021

Assets$25,161,783
Liabilities$25,161,783
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0Revenue 2014: $19,366,972Expenses 2014: $19,366,972Net Income 2014: $02014Revenue 2015: $25,582,748Expenses 2015: $25,582,748Net Income 2015: $02015Revenue 2016: $27,249,660Expenses 2016: $27,249,660Net Income 2016: $02016Revenue 2017: $31,238,955Expenses 2017: $31,238,955Net Income 2017: $02017Revenue 2018: $34,281,127Expenses 2018: $34,281,127Net Income 2018: $02018Revenue 2019: $34,533,853Expenses 2019: $34,533,853Net Income 2019: $02019Revenue 2020: $33,847,310Expenses 2020: $33,847,310Net Income 2020: $02020Revenue 2021: $36,783,908Expenses 2021: $36,783,908Net Income 2021: $02021Revenue 2022: $39,744,859Expenses 2022: $39,744,859Net Income 2022: $02022Revenue 2023: $44,004,464Expenses 2023: $44,004,464Net Income 2023: $02023Revenue 2024: $39,152,902Expenses 2024: $39,152,902Net Income 2024: $02024Revenue 2025: $38,192,458Expenses 2025: $38,192,458Net Income 2025: $02025

Highlighted filing

2021

Revenue$36,783,908
Expenses$36,783,908
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$36,783,908
Mission and Program Overview

Mission

The purpose of the plan is to provide supplemental cash benefits to eligible participants, funded by container royalties from employers based, generally, on the handling of containers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,348,219$24,029,782▲ $3,681,563
Accounts Receivable$1,143,325$943,505▼ $199,820
Cash and Non-Interest-Bearing Accounts$465,136$149,760▼ $315,376
Land, Buildings, and Equipment, Net$64,673$37,491▼ $27,182
Prepaid Expenses and Deferred Charges$1,245$1,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,022,598$25,161,783▲ $3,139,185
Liabilities
Other Liabilities$21,980,599$25,119,784▲ $3,139,185
Accounts Payable and Accrued Expenses$41,999$41,999→ $0
Total Liabilities$22,022,598$25,161,783▲ $3,139,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$22,022,598$25,161,783▲ $3,139,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,491$101,643-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah SmallsPension CoordinatorPT$148,213$148,213

Board Members and Trustees

NameTitle
Neal EdgertonCo-chairman/tru
William J BeanCo-chairman/tru
Daniel Naone - Eff 321Alt Lbr Trustee
Jeremiah Perry JrAlt Lbr Trustee
Kenneth RileyAlt Lbr Trustee
William Stripling - Thru 121Alt Lbr Trustee
Jason DouglasAlt Mgmt Trustee
Bill YoungAlt Mgt Trustee
Brad ZieglerAlt Mgt Trustee
Sam ClaxtonAlt Mgt Trustee
Leonard a BaileyLabor Trustee
Virgil MaldonadoLabor Trustee
Mark WeatherfordMgmt Trustee
Paul FerriMgmt Trustee
James BennettPlan Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,767,703
Investment Income
$16,205
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,783,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,783,908
Total Revenue per Form 990
$36,783,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,841,764
Salaries, Compensation, and Employee Benefits$1,933,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,008,430
Payroll Taxes---$1,689,796
Other Salaries and Wages---$173,034
Occupancy---$61,169
Fees for Services Accounting---$44,312
Other Employee Benefits---$41,544
Pension Plan Contributions---$29,340
Depreciation Depletion---$27,182
Insurance---$22,840
Office Expenses---$19,140
Information Technology---$17,505
Fees for Services Legal---$12,552
Other Expenses---$3,899
Total Functional Expenses$0$0$0$36,783,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,783,908
Total Expenses per Audited Statements$36,783,908
Total Expenses per Form 990$36,783,908
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
Central Collection Fund Payable$12,461,461
Benefits Payable$11,652,384
Payroll Withholdings$844,898
Reserve for Future Payments$100,000
Related Organizations$61,041
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
No
Other officer compensation reviewed
No
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 7A

“The plan is jointly administered by trustees who are appointed by the unions and by the employers association.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared in coordination with the plan administrator who works full time for the organization. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Annual affirmation of the conflict of interest policy is performed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to participants upon request.”

Filing and Contact Details

Filer

Filer Name
Container Royalty Supplemental
EIN
57-0551096
Phone
8437235561
Address
899 MORRISON DRIVE PO BOX 21889, CHARLESTON, SC 29413

Signing Officer

Name
James Bennett
Title
Plan Administrator
Phone
8437235561
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
982
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 465 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/PersonNm2PAUL FERRI
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD A BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGIL MALDONADO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT LBR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LBR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT MGT TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT MGMT TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ALT MGT TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PLAN ADMIN
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041544
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CRCC FUND
IRS990/OtherExpensesGrp/Desc1REIMB P/R AND BENEFITS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt012461461
IRS990/OtherExpensesGrp/TotalAmt1157383
IRS990/OtherExpensesGrp/TotalAmt214321
IRS990/OtherExpensesGrp/TotalAmt33899
IRS990/OtherLiabilitiesGrp/BOYAmt021980599
IRS990/OtherLiabilitiesGrp/EOYAmt025119784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01689796
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CARRIERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIB REIMB FROM CRCCF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031631969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15135734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031631969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15135734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt022657930
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081728
IRS990/PYOtherExpensesAmt09275537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033765582
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01913843
IRS990/PYTotalExpensesAmt033847310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033847310
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020348219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024029782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036783908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101643
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0139134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011652384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112461461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2844898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CENTRAL COLLECTION FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE FOR FUTURE PAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036783908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037491
IRS990ScheduleD/TotalExpensesPerForm990Amt036783908
IRS990ScheduleD/TotalLiabilityAmt025119784
IRS990ScheduleD/TotalRevenuePerForm990Amt036783908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036783908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036783908
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191224
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNIONS AND BY THE EMPLOYERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED IN COORDINATION WITH THE PLAN ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL AFFIRMATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WATERFRONT EMPLOYERS - ILA PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WATERFRONT EMPLOYERS - ILA WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576027499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1570381219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0899 MORRISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1899 MORRISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022022598
IRS990/TotalAssetsEOYAmt025161783
IRS990/TotalAssetsGrp/BOYAmt022022598
IRS990/TotalAssetsGrp/EOYAmt025161783

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,161,783
Liabilities
$25,161,783
Net assets
$0
Revenue
$36,783,908
Expenses
$36,783,908
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$24.5$0.00$38.2$38.2$0.00
2024Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.00$39.2$39.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$24.7$24.7$0.00$44.0$44.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$25.1$25.1$0.00$39.7$39.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.00$36.8$36.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$22.0$22.0$0.00$33.8$33.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.0$24.0$0.00$34.5$34.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$24.5$24.5$0.00$34.3$34.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$0.00$31.2$31.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.9$0.00$27.2$27.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.9$20.9$0.00$25.6$25.6$0.00
2014Summary only. Only limited summary data is available for this year.$19.1$19.1$0.00$19.4$19.4$0.00