Civic Intelligence

Container Royalty Supplemental Cash Benefit Plan

990 • Fiscal year 2024 • EIN 57-0551096

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 18, 2025

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

100th percentile

1.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

0.0%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$231,044

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

1.9%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-11%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$25,198,918

Up $463,329 (+1.9%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Up

$25,198,918

Up $463,329 (+1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$39,152,902

Down $4,851,562 (-11%) from 2023

Expenses

Down

$39,152,902

Down $4,851,562 (-11%) from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$25,198,918
Liabilities$25,198,918
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$39,152,902
Expenses$39,152,902
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$39,152,902
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$22,581,651$23,555,954▲ $974,303
Accounts Receivable$1,769,932$1,354,169▼ $415,763
Cash and Non-Interest-Bearing Accounts$379,511$238,575▼ $140,936
Land, Buildings, and Equipment, Net$3,250$48,975▲ $45,725
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$24,735,589$25,198,918▲ $463,329
Liabilities
Other Liabilities$24,693,590$25,156,918▲ $463,328
Accounts Payable and Accrued Expenses$41,999$42,000▲ $1
Total Liabilities$24,735,589$25,198,918▲ $463,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$24,735,589$25,198,918▲ $463,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,975$61,992-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Neal EdgertonCo-chairman/tru
William J BeanCo-chairman/tru
Benjamin Flowers JrAlt Lbr Trustee
James HolidayAlt Lbr Trustee
Jeremiah Perry JrAlt Lbr Trustee
Bill YoungAlt Mgt Trustee
Jason DouglasAlt Mgt Trustee
Sam ClaxtonAlt Mgt Trustee
Charles Brave JrLabor Trustee
Leonard a BaileyLabor Trustee
Mark WeatherfordMgmt Trustee
Joseph HaiglerMgmt Trustee - Eff 11/23
Paul Ferri ThruMgmt Trustee - Thru 11/23
Susan BakerBookkeeper
Deborah SmallsPension Coordinator
James BennettPlan Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,654,803
Investment Income
$471,150
Other Revenue
$26,949
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,152,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,152,902
Total Revenue per Form 990
$39,152,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,769,797
Salaries, Compensation, and Employee Benefits$2,128,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$24,254,658
Payroll Taxes---$1,862,679
Other Salaries and Wages---$192,504
Other Expenses---$169,803
Occupancy---$60,873
Other Employee Benefits---$43,924
Insurance---$43,714
Fees for Services Accounting---$42,000
Office Expenses---$41,887
Information Technology---$33,471
Pension Plan Contributions---$29,340
Fees for Services Legal---$19,114
Depreciation Depletion---$1,074
Total Functional Expenses$0$0$0$39,152,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,152,902
Total Expenses per Audited Statements$39,152,902
Total Expenses per Form 990$39,152,902
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$12,357,861
Benefits Payable$11,780,952
Payroll Withholdings$817,347
Related Organizations$100,758
Reserve for Future Payments$100,000
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
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
1,149
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 500 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 THRU
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IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN BAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MGMT TRUSTEE - THRU 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE - EFF 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT MGT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LBR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ALT LBR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PENSION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PLAN ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOOKKEEPER
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IRS990/OfficeExpensesGrp/TotalAmt041887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043924
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CRCC FUND
IRS990/OtherExpensesGrp/Desc1REIMB P/R AND BENEFITS
IRS990/OtherExpensesGrp/TotalAmt012357861
IRS990/OtherExpensesGrp/TotalAmt1169803
IRS990/OtherLiabilitiesGrp/BOYAmt024693590
IRS990/OtherLiabilitiesGrp/EOYAmt025156918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026949
IRS990/OtherRevenueTotalAmt026949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01862679
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/RelatedOrExemptFuncIncomeAmt031584060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17070743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031584060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17070743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt028695404
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308701
IRS990/PYOtherExpensesAmt012706057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043695763
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02603003
IRS990/PYTotalExpensesAmt044004464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044004464
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/BOYAmt022581651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023555954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039152902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061992
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0110967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011780952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112357861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2817347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CENTRAL COLLECTION FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR FUTURE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039152902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048975
IRS990ScheduleD/TotalExpensesPerForm990Amt039152902
IRS990ScheduleD/TotalLiabilityAmt025156918
IRS990ScheduleD/TotalRevenuePerForm990Amt039152902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039152902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039152902
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2114786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH SMALLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSAN BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PENSION COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PLAN ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOOKKEEPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1231044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2151228
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,198,918
Liabilities
$25,198,918
Net assets
$0
Revenue
$39,152,902
Expenses
$39,152,902
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