Civic Intelligence

International Longshoremens Association

EIN 59-0834277 • 501(c)9 • Jacksonville, FL

View Organization Page

Profile

TO PROVIDE health AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

9550 Regency Square Blvd 401Jacksonville, FL 32225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$216,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,131,151

Down $90,462 (-2.8%) from 2023

Liabilities

Down

$1,117,826

Down $83,295 (-6.9%) from 2023

Net Assets

Down

$2,013,325

Down $7,167 (-0.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$6,675,330

Down $329,440 (-4.7%) from 2023

Expenses

Down

$6,682,497

Down $2,276 (-0.0%) from 2023

Net Income

Down

-$7,167

Down $327,164 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,361,104Liabilities 2010: $1,348,691Net Assets 2010: $1,012,4132010Assets 2011: $3,353,054Liabilities 2011: $1,569,200Net Assets 2011: $1,783,8542011Assets 2012: $3,564,043Liabilities 2012: $1,438,457Net Assets 2012: $2,125,5862012Assets 2013: $3,253,051Liabilities 2013: $1,280,912Net Assets 2013: $1,972,1392013Assets 2014: $2,913,858Liabilities 2014: $1,134,147Net Assets 2014: $1,779,7112014Assets 2015: $2,594,476Liabilities 2015: $1,067,930Net Assets 2015: $1,526,5462015Assets 2016: $2,303,409Liabilities 2016: $931,324Net Assets 2016: $1,372,0852016Assets 2017: $2,312,340Liabilities 2017: $1,067,174Net Assets 2017: $1,245,1662017Assets 2018: $2,600,500Liabilities 2018: $1,544,181Net Assets 2018: $1,056,3192018Assets 2019: $1,564,003Liabilities 2019: $728,082Net Assets 2019: $835,9212019Assets 2020: $2,101,729Liabilities 2020: $1,088,830Net Assets 2020: $1,012,8992020Assets 2021: $2,368,256Liabilities 2021: $1,023,341Net Assets 2021: $1,344,9152021Assets 2022: $2,748,299Liabilities 2022: $1,047,804Net Assets 2022: $1,700,4952022Assets 2023: $3,221,613Liabilities 2023: $1,201,121Net Assets 2023: $2,020,4922023Assets 2024: $3,131,151Liabilities 2024: $1,117,826Net Assets 2024: $2,013,3252024

Highlighted filing

2024

Assets$3,131,151
Liabilities$1,117,826
Net Assets$2,013,325
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,820,2972010Expenses 2011: $6,398,7292011Expenses 2012: $6,722,2732012Expenses 2013: $6,854,7442013Revenue 2014: $6,719,340Expenses 2014: $6,910,137Net Income 2014: -$190,7972014Revenue 2015: $6,149,917Expenses 2015: $6,399,171Net Income 2015: -$249,2542015Revenue 2016: $5,607,442Expenses 2016: $5,764,690Net Income 2016: -$157,2482016Revenue 2017: $5,886,745Expenses 2017: $6,013,238Net Income 2017: -$126,4932017Revenue 2018: $6,309,775Expenses 2018: $6,499,970Net Income 2018: -$190,1952018Revenue 2019: $6,206,856Expenses 2019: $6,427,031Net Income 2019: -$220,1752019Revenue 2020: $5,958,363Expenses 2020: $5,781,385Net Income 2020: $176,9782020Revenue 2021: $6,795,682Expenses 2021: $6,463,666Net Income 2021: $332,0162021Revenue 2022: $6,885,147Expenses 2022: $6,529,567Net Income 2022: $355,5802022Revenue 2023: $7,004,770Expenses 2023: $6,684,773Net Income 2023: $319,9972023Revenue 2024: $6,675,330Expenses 2024: $6,682,497Net Income 2024: -$7,1672024

Highlighted filing

2024

Revenue$6,675,330
Expenses$6,682,497
Net Income-$7,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,131,151
Liabilities
$1,117,826
Net assets
$2,013,325
Revenue
$6,675,330
Expenses
$6,682,497
Net income
-$7,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.12$2.01$6.68$6.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.20$2.02$7.00$6.68$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.05$1.70$6.89$6.53$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.02$1.34$6.80$6.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.09$1.01$5.96$5.78$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.73$0.84$6.21$6.43$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.54$1.06$6.31$6.50$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.07$1.25$5.89$6.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.93$1.37$5.61$5.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.07$1.53$6.15$6.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.13$1.78$6.72$6.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.28$1.97$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.44$2.13$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.57$1.78$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.35$1.01$6.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$6,675,330
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,020,492$2,013,325▼ $7,167
Savings and Temporary Cash Investments$1,943,945$1,717,100▼ $226,845
Accounts Receivable$967,971$1,184,992▲ $217,021
Land, Buildings, and Equipment, Net$57,408$34,908▼ $22,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,221,613$3,131,151▼ $90,462
Other Assets Total$252,289$194,151▼ $58,138
Liabilities
Other Liabilities$1,133,375$1,054,157▼ $79,218
Accounts Payable and Accrued Expenses$67,746$63,669▼ $4,077
Total Liabilities$1,201,121$1,117,826▼ $83,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,020,492$2,013,325▼ $7,167
Total Liabilities and Net Assets / Fund Balance$3,221,613$3,131,151▼ $90,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,908$214,856$249,764
Other Assets Org$1,846--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin L LaxAdministratorPT$191,000$25,800$216,800
Anthony RoundtreePayroll CoordinatorPT$143,628$25,800$169,428
Lorraine WilliamsAsst. AdministratorPT$116,467$25,800$142,267
Mark OrtegaAlt Labor Trustee-$4,760-$4,760
Daniel TeagueAlt Labor Trustee-$3,640-$3,640
Carl King SrLabor Trustee-$2,240-$2,240

Board Members and Trustees

NameTitle
Warren SmithLabor Trustee, Co-chair
James R Gray JrMgmt Trustee, Co-chair
Fred WakefieldLabor Trustee
Frank McbrideMgmt Trustee
Russell WilsonMgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,624,806
Investment Income
$48,986
Other Revenue
$1,538
Change in Net Assets
$-7,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,675,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,675,330
Total Revenue per Form 990
$6,675,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-169,601

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,776,514
Other Salaries and Wages---$654,012
Current Officers, Directors, Trustees, and Key Employees---$226,760
Other Employee Benefits---$117,350
Information Technology---$111,535
Fees for Services Legal---$79,106
Payroll Taxes---$64,012
Depreciation Depletion---$57,700
Fees for Services Accounting---$46,982
Office Expenses---$46,645
Conferences and Meetings---$28,256
Occupancy---$27,015
Pension Plan Contributions---$13,450
Insurance---$10,684
Fees for Services Other---$9,000
Other Expenses---$-602,935
Total Functional Expenses$0$0$0$6,682,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,731,873
Expenses per Audited Statements$6,682,497
Total Expenses per Form 990$6,682,497
Expenses Not Reported on Form 990$49,376
Expenses Not Reported on Financial Statements$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
Benefit Obligations Currently Payable$808,421
Due to Affiliated Organization$114,358
Right of Use Operating Lease$91,206
Ncbue Payable$37,224
Withdrawal Liability$2,948
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 B, Line 11B

“Line 11b explanation - 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 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
INTERNATIONAL LONGSHOREMEN'S ASSOCIATION
EIN
59-0834277
Phone
9043547258
Address
9550 REGENCY SQUARE BLVD 401, JACKSONVILLE, FL 32225

Signing Officer

Name
Warren Smith
Title
Union Trustee
Phone
9043547258
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in current benefit obligation 49,376.”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum09043547258
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MGMT TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAYROLL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. ADMINISTRATOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02013325
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt027015
IRS990/OfficeExpensesGrp/TotalAmt046645
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0252289
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IRS990/OtherExpensesGrp/Desc1REIMBURSED SALARY & BEN
IRS990/OtherExpensesGrp/TotalAmt016411
IRS990/OtherExpensesGrp/TotalAmt1-602935
IRS990/OtherLiabilitiesGrp/BOYAmt01133375
IRS990/OtherLiabilitiesGrp/EOYAmt01054157
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520057
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01943945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717100
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214856
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IRS990ScheduleD/ExpensesNotReportedAmt049376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06682497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FEDERAL WITHHOLDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISC RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt049376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS CURRENTLY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NCBUE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WITHDRAWAL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06675330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CURRENT BENEFIT OBLIGATION 49,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194151
IRS990ScheduleD/TotalExpensesPerForm990Amt06682497
IRS990ScheduleD/TotalLiabilityAmt01054157
IRS990ScheduleD/TotalRevenuePerForm990Amt06675330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06675330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06731873
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143628
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY ROUNDTREE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAYROLL COORDINATOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ROYALTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JMA-ILA CONTAINER ROYALTY PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09550 REGENCY SQUARE BLVD SUITE 401
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTL LONGSHOREMANS ASSOC #1408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTL LONGSHOREMANS ASSOC #1593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INTL LONGSHOREMEN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JACKSONVILLE MARITIME ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JMA ILA PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SO ATLANTIC ILA EMP DISTRICT ESCROW FD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5592089249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL

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