Civic Intelligence

International Longshoremen'S Associ (AFL-Cio) Employers' Welfare Fund S

990 • Fiscal year 2014 • EIN 59-0832169

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A

View Organization Page

33 NE 6th Street33132

(305) 377-3777

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$146,883

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,068,633

Up $3,556,681 (+25%) from 2013

Net Assets

Up

$16,044,820

Up $4,076,674 (+34%) from 2013

Liabilities

Down

$2,023,813

Down $519,993 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

$19,678,828

No earlier filing loaded for comparison.

Expenses

Up

$15,602,154

Up $471,072 (+3.1%) from 2013

Net Income

$4,076,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,076,112Liabilities 2010: $204,560Net Assets 2010: $11,871,5522010Assets 2011: $11,465,679Liabilities 2011: $877,739Net Assets 2011: $10,587,9402011Assets 2012: $9,769,850Liabilities 2012: $388,143Net Assets 2012: $9,381,7072012Assets 2013: $14,511,952Liabilities 2013: $2,543,806Net Assets 2013: $11,968,1462013Assets 2014: $18,068,633Liabilities 2014: $2,023,813Net Assets 2014: $16,044,8202014Assets 2015: $18,735,778Liabilities 2015: $1,577,951Net Assets 2015: $17,157,8272015Assets 2016: $19,101,599Liabilities 2016: $1,085,623Net Assets 2016: $18,015,9762016Assets 2017: $19,441,391Liabilities 2017: $330,773Net Assets 2017: $19,110,6182017Assets 2018: $20,062,862Liabilities 2018: $244,204Net Assets 2018: $19,818,6582018Assets 2019: $19,192,686Liabilities 2019: $424,479Net Assets 2019: $18,768,2072019Assets 2020: $14,355,736Liabilities 2020: $318,402Net Assets 2020: $14,037,3342020Assets 2021: $13,258,809Liabilities 2021: $178,620Net Assets 2021: $13,080,1892021Assets 2022: $16,619,658Liabilities 2022: $39,608Net Assets 2022: $16,580,0502022Assets 2023: $29,055,171Liabilities 2023: $38,621Net Assets 2023: $29,016,5502023Assets 2024: $33,648,076Liabilities 2024: $14,902Net Assets 2024: $33,633,1742024

Highlighted filing

2014

Assets$18,068,633
Liabilities$2,023,813
Net Assets$16,044,820
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $23,718,7782010Expenses 2011: $22,803,3852011Expenses 2012: $20,720,7702012Expenses 2013: $15,131,0822013Revenue 2014: $19,678,828Expenses 2014: $15,602,154Net Income 2014: $4,076,6742014Revenue 2015: $19,168,565Expenses 2015: $18,055,558Net Income 2015: $1,113,0072015Revenue 2016: $18,474,257Expenses 2016: $17,627,527Net Income 2016: $846,7302016Revenue 2017: $19,228,404Expenses 2017: $18,349,522Net Income 2017: $878,8822017Revenue 2018: $20,146,736Expenses 2018: $19,529,238Net Income 2018: $617,4982018Revenue 2019: $19,966,755Expenses 2019: $21,110,078Net Income 2019: -$1,143,3232019Revenue 2020: $14,014,348Expenses 2020: $28,320,396Net Income 2020: -$14,306,0482020Revenue 2021: $22,975,135Expenses 2021: $23,932,280Net Income 2021: -$957,1452021Revenue 2022: $29,013,958Expenses 2022: $25,514,097Net Income 2022: $3,499,8612022Revenue 2023: $42,458,499Expenses 2023: $30,021,999Net Income 2023: $12,436,5002023Revenue 2024: $35,818,362Expenses 2024: $31,775,396Net Income 2024: $4,042,9662024

Highlighted filing

2014

Revenue$19,678,828
Expenses$15,602,154
Net Income$4,076,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$19,678,828
Mission and Program Overview

Mission

The organization is a partially insured plan providing health and other benefits to all eligible participants of the international longshoremen's association (afl-cio) employers' fringe benefit funds, southeast florida ports, and covered dependents, under the terms of collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,174,123$7,300,263▲ $3,126,140
Accounts Receivable$3,456,903$4,987,047▲ $1,530,144
Land, Buildings, and Equipment, Net$360,189$346,760▼ $13,429
Prepaid Expenses and Deferred Charges$183,572$121,121▼ $62,451
Total Assets$14,511,952$18,068,633▲ $3,556,681
Other Assets Total$6,337,165$5,313,442▼ $1,023,723
Liabilities
Other Liabilities$2,403,729$1,943,138▼ $460,591
Accounts Payable and Accrued Expenses$140,077$80,675▼ $59,402
Total Liabilities$2,543,806$2,023,813▼ $519,993
Net Assets / Fund Balance
Unrestricted Net Assets$11,968,146$16,044,820▲ $4,076,674
Total Net Assets Fund Balance$11,968,146$16,044,820▲ $4,076,674
Total Liabilities and Net Assets / Fund Balance$14,511,952$18,068,633▲ $3,556,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,148$629,991$671,139
Leasehold Improvements$218,138$195,911$414,049
Buildings-$400,631$400,631
Land$87,474-$87,474
Other Assets Org$118,129--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin StewartFund ManagerPT$129,932$16,951$146,883
Darryl TunnageTrustee--$7,728$7,728
Marion MatthewsTrustee-$1,700$4,882$6,582
Clarence Pittman JrTrustee--$5,722$5,722
Gus Wilkerson IiiTrustee--$5,722$5,722
Nathaniel Maye JrTrustee--$5,722$5,722
Torrence LittleTrustee--$4,544$4,544
Jakelin ChapmanTrustee--$4,530$4,530
Christopher RolandTrustee--$4,368$4,368
Cornelius VanderwydeTrustee--$1,354$1,354
Gerardo BecerraTrustee--$1,354$1,354

Board Members and Trustees

NameTitle
Charles ArochaTrustee
Christopher ArochaTrustee
Frank V RovirosaTrustee
Jeff WhiteTrustee
Jorge RovirosaTrustee
Mark BakerTrustee
Royal O WhiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,678,828
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,076,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,678,828
Revenue Not Reported on Form 990
$6,091,983
Total Revenue per Audited Statements
$25,770,811
Total Revenue per Form 990
$19,678,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,696
Salaries, Compensation, and Employee Benefits$321,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,616,748
Other Salaries and Wages---$215,608
Fees for Services Accounting---$105,262
Current Officers, Directors, Trustees, and Key Employees---$66,095
All Other Expenses---$62,249
Insurance---$59,693
Information Technology---$41,278
Depreciation Depletion---$30,954
Payroll Taxes---$28,805
Fees for Services Legal---$26,201
Conferences and Meetings---$23,766
Office Expenses---$22,169
Other Expenses---$19,004
Fees for Services Other---$15,276
Pension Plan Contributions---$11,202
Total Functional Expenses$0$0$0$15,602,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,694,137
Expenses per Audited Statements$15,602,154
Total Expenses per Form 990$15,602,154
Expenses Not Reported on Form 990$6,091,983
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
Mila Obligation-local 1922-1$1,943,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jorge rovirosa frank v. Rovirosa trustee trustee uncle and nephew charles arocha christopher arocha trustee trustee father and son royal o. White jeff white trustee trustee father and son”

Form 990, Page 6, Part VI, Line 7A

“The southeast florida ports association can appoint and replace employers' trustees.”

Form 990, Page 6, Part VI, Line 9

“Clarence pittman, jr. 816 nw 2nd street miami, fl 33136 nathaniel maye, jr. 816 nw 2nd avenue miami, fl 33136 gus wilkerson iii 440 nw 6th street fort lauderdale, fl 33311 cornelius vanderwyde 1007 america way 407 miami, fl 33132 christopher arocha 1007 n. America way suite 501 miami, fl 33132 jeff white mark baker 2299 port blvd miami, fl 33132 gerardo becerra 1007 america way 407 miami, fl 33132 jorge rovirosa 125 ne 9th street miami, fl 33132 royal o. White marion matthews 503 north 7th street fort pierce, fl 34950 frank v. Rovirosa 125 ne 9th street miami, fl 33132 charles arocha 635 australia way miami, fl 33132”

Form 990, Page 6, Part VI, Line 11B

“There is no process to review form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-0832169
Phone
3053773777

Signing Officer

Name
Edwin Stewart
Title
Fund Manager
Phone
3053773777
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Stewart
Formed
1954
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Preparer
Daniel Arty
Phone
3055929954
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a partially insured plan providing health and other benefits to all eligible participants of the international longshoremen's association (afl-cio) employers' fringe benefit funds, southeast florida ports, and covered dependents, under the terms of collective bargaining agreements.”

Form 990, Page 2, Part III, Line 4D

“During the year ended september 30, 2014, the plan provided medical, dental, prescription drugs, and vision benefits to 1,441 participants and their dependents; life insurance benefits to 1,779 participants and their dependents; and reimbursement of medicare premiums benefits to 610 participants and their dependents.”

Form 990, Part XI, Line 9

“Contributions allocated to the vacation holiday funds 6,030,930 contributions allocated to the pension and legal services 61,053 contributions allocated to the vacation holiday funds -6,030,930 contributions allocated to the legal services fund -61,053”

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)9 of the internal revenue code (irc), and, accordingly, the trust's net income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the irs, and the board of trustees believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Tax positions are required to be more likely than not to be sustained upon examination by taxing authorities before related financial statement benefits are recognized. The plan does not believe it has taken any uncertain tax positions. Although none are in process, the plan's tax filings for 2012 through 2010 are still subject to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Contributions allocated to the vacation holiday funds 6,030,930 contributions allocated to the pension and legal services 61,053”

Schedule D, Page 4, Part XII, Line 2D

“Contributions allocated to the vacation holiday funds 6,030,930 contributions allocated to the legal services fund 61,053”

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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/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE PLAN PROVIDED MEDICAL, DENTAL, PRESCRIPTION DRUGS, AND VISION BENEFITS TO 1,441 PARTICIPANTS AND THEIR DEPENDENTS; LIFE INSURANCE BENEFITS TO 1,779 PARTICIPANTS AND THEIR DEPENDENTS; AND REIMBURSEMENT OF MEDICARE PREMIUMS BENEFITS TO 610 PARTICIPANTS AND THEIR DEPENDENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. TAX POSITIONS ARE REQUIRED TO BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BEFORE RELATED FINANCIAL STATEMENT BENEFITS ARE RECOGNIZED. THE PLAN DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS. ALTHOUGH NONE ARE IN PROCESS, THE PLAN'S TAX FILINGS FOR 2012 THROUGH 2010 ARE STILL SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ALLOCATED TO THE VACATION HOLIDAY FUNDS 6,030,930 CONTRIBUTIONS ALLOCATED TO THE PENSION AND LEGAL SERVICES 61,053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS ALLOCATED TO THE VACATION HOLIDAY FUNDS 6,030,930 CONTRIBUTIONS ALLOCATED TO THE LEGAL SERVICES FUND 61,053
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PARTIALLY INSURED PLAN PROVIDING HEALTH AND OTHER BENEFITS TO ALL ELIGIBLE PARTICIPANTS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFL-CIO) EMPLOYERS' FRINGE BENEFIT FUNDS, SOUTHEAST FLORIDA PORTS, AND COVERED DEPENDENTS, UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE PLAN PROVIDED MEDICAL, DENTAL, PRESCRIPTION DRUGS, AND VISION BENEFITS TO 1,441 PARTICIPANTS AND THEIR DEPENDENTS; LIFE INSURANCE BENEFITS TO 1,779 PARTICIPANTS AND THEIR DEPENDENTS; AND REIMBURSEMENT OF MEDICARE PREMIUMS BENEFITS TO 610 PARTICIPANTS AND THEIR DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JORGE ROVIROSA FRANK V. ROVIROSA TRUSTEE TRUSTEE UNCLE AND NEPHEW CHARLES AROCHA CHRISTOPHER AROCHA TRUSTEE TRUSTEE FATHER AND SON ROYAL O. WHITE JEFF WHITE TRUSTEE TRUSTEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOUTHEAST FLORIDA PORTS ASSOCIATION CAN APPOINT AND REPLACE EMPLOYERS' TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLARENCE PITTMAN, JR. 816 NW 2ND STREET MIAMI, FL 33136 NATHANIEL MAYE, JR. 816 NW 2ND AVENUE MIAMI, FL 33136 GUS WILKERSON III 440 NW 6TH STREET FORT LAUDERDALE, FL 33311 CORNELIUS VANDERWYDE 1007 AMERICA WAY 407 MIAMI, FL 33132 CHRISTOPHER AROCHA 1007 N. AMERICA WAY SUITE 501 MIAMI, FL 33132 JEFF WHITE MARK BAKER 2299 PORT BLVD MIAMI, FL 33132 GERARDO BECERRA 1007 AMERICA WAY 407 MIAMI, FL 33132 JORGE ROVIROSA 125 NE 9TH STREET MIAMI, FL 33132 ROYAL O. WHITE MARION MATTHEWS 503 NORTH 7TH STREET FORT PIERCE, FL 34950 FRANK V. ROVIROSA 125 NE 9TH STREET MIAMI, FL 33132 CHARLES AROCHA 635 AUSTRALIA WAY MIAMI, FL 33132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO PROCESS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS ALLOCATED TO THE VACATION HOLIDAY FUNDS 6,030,930 CONTRIBUTIONS ALLOCATED TO THE PENSION AND LEGAL SERVICES 61,053 CONTRIBUTIONS ALLOCATED TO THE VACATION HOLIDAY FUNDS -6,030,930 CONTRIBUTIONS ALLOCATED TO THE LEGAL SERVICES FUND -61,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,068,633
Liabilities
$2,023,813
Net assets
$16,044,820
Revenue
$19,678,828
Expenses
$15,602,154
Net income
$4,076,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$0.01$33.6$35.8$31.8$4.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.04$29.0$42.5$30.0$12.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.04$16.6$29.0$25.5$3.50
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.18$13.1$23.0$23.9$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.32$14.0$14.0$28.3$14.3
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.42$18.8$20.0$21.1$1.14
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.24$19.8$20.1$19.5$0.62
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.33$19.1$19.2$18.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.09$18.0$18.5$17.6$0.85
2015Detailed filing. Detailed filing data is available for this year.$18.7$1.58$17.2$19.2$18.1$1.11
2014Detailed filing. Detailed filing data is available for this year.$18.1$2.02$16.0$19.7$15.6$4.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.54$12.0$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.39$9.38$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.88$10.6$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.20$11.9$23.7
Peer Organizations

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