Civic Intelligence

Container Royalty Supplemental Cash Benefit Plan

990 • Fiscal year 2022 • EIN 57-0551096

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 25, 2023

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.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.63x

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

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Net Margin

30th percentile

0.0%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$204,743

Higher top officer pay than 17% of similar nonprofits.

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

2022 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

8.0%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,129,094

Down $32,689 (-0.1%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$25,129,094

Down $32,689 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$39,744,859

Up $2,960,951 (+8.0%) from 2021

Expenses

Up

$39,744,859

Up $2,960,951 (+8.0%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$25,129,094
Liabilities$25,129,094
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$39,744,859
Expenses$39,744,859
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$39,744,859
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$24,029,782$23,925,934▼ $103,848
Accounts Receivable$943,505$1,068,810▲ $125,305
Cash and Non-Interest-Bearing Accounts$149,760$124,253▼ $25,507
Land, Buildings, and Equipment, Net$37,491$8,852▼ $28,639
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$25,161,783$25,129,094▼ $32,689
Liabilities
Other Liabilities$25,119,784$25,087,095▼ $32,689
Accounts Payable and Accrued Expenses$41,999$41,999→ $0
Total Liabilities$25,161,783$25,129,094▼ $32,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$25,161,783$25,129,094▼ $32,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,852$113,738-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah SmallsPension CoordinatorPT$147,932$147,932

Board Members and Trustees

NameTitle
Neal EdgertonCo-chairman/tru
William J BeanCo-chairman/tru
Benjamin Flowers Jr -eff 1221Alt Lbr Trustee
Daniel NaoneAlt Lbr Trustee
Jeremiah Perry JrAlt Lbr Trustee
Kenneth Riley - Thru 1221Alt Lbr Trustee
Bill YoungAlt Mgt Trustee
James Brad ZieglerAlt Mgt Trustee
Jason DouglasAlt Mgt Trustee
Sam ClaxtonAlt Mgt Trustee
Charles Brave Jr - Eff 1221Labor Trustee
Leonard a BaileyLabor Trustee
Virgil Maldonado - Thru 1221Labor Trustee
Mark WeatherfordMgmt Trustee
Paul FerriMgmt Trustee
James BennettPlan Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,733,497
Investment Income
$11,362
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,744,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,744,859
Total Revenue per Form 990
$39,744,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,896,635
Salaries, Compensation, and Employee Benefits$2,104,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,743,901
Payroll Taxes---$1,828,508
Other Salaries and Wages---$189,856
Other Expenses---$155,681
Occupancy---$60,817
Other Employee Benefits---$56,609
Fees for Services Accounting---$42,000
Office Expenses---$38,519
Pension Plan Contributions---$29,350
Depreciation Depletion---$28,639
Insurance---$24,502
Fees for Services Legal---$17,672
Information Technology---$16,411
Total Functional Expenses$0$0$0$39,744,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,744,859
Total Expenses per Audited Statements$39,744,859
Total Expenses per Form 990$39,744,859
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$13,512,394
Benefits Payable$10,680,647
Payroll Withholdings$757,677
Reserve for Future Payments$100,000
Related Organizations$36,377
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, 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

“Periodic reviews of the conflict of interest policy shall be performed.”

Form 990, Part VI, Section B, Line 15

“The fund administrator's and key employee's compensation is based on approval by the board of trustees.”

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
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
1,033
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 475 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/PersonNm13DEBORAH SMALLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BENNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN FLOWERS JR -EFF 1221
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PLAN ADMIN
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060817
IRS990/OfficeExpensesGrp/TotalAmt038519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056609
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CRCC FUND
IRS990/OtherExpensesGrp/Desc1REIMB P/R AND BENEFITS
IRS990/OtherExpensesGrp/TotalAmt013512394
IRS990/OtherExpensesGrp/TotalAmt1155681
IRS990/OtherLiabilitiesGrp/BOYAmt025119784
IRS990/OtherLiabilitiesGrp/EOYAmt025087095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01828508
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01245
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CARRIERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIB REIMB FROM CRCCF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032719447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17014050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032719447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17014050
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016205
IRS990/PYOtherExpensesAmt012841764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036767703
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01933714
IRS990/PYTotalExpensesAmt036783908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036783908
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/BOYAmt024029782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023925934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039744859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113738
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0122590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010680647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113512394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2757677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336377
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
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039744859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08852
IRS990ScheduleD/TotalExpensesPerForm990Amt039744859
IRS990ScheduleD/TotalLiabilityAmt025087095
IRS990ScheduleD/TotalRevenuePerForm990Amt039744859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039744859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039744859
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204743
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES BENNETT RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS PLAN ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND WELFARE FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE PENSION FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE ENTITY'S PORTION OF THE COMPENSATION AND BENEFITS IS 16% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - ADDITIONAL INFORMATION
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/ExplanationTxt2PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND ADMINISTRATOR'S AND KEY EMPLOYEE'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,129,094
Liabilities
$25,129,094
Net assets
$0
Revenue
$39,744,859
Expenses
$39,744,859
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