Civic Intelligence

Tma-Ila Welfare Plan

990 • Fiscal year 2018 • EIN 59-1960263

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A

View Organization Page

PO Box 13487Roanoke, VA 24034

(540) 345-7735

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,044,781

Up $197,964 (+11%) from 2017

Net Assets

Up

$2,043,781

Up $204,678 (+11%) from 2017

Liabilities

Down

$1,000

Down $6,714 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$1,525,706

Up $279,444 (+22%) from 2017

Expenses

Up

$1,429,251

Up $64,253 (+4.7%) from 2017

Net Income

Up

$96,455

Up $215,191 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $759,712Liabilities 2011: $90,211Net Assets 2011: $669,5012011Assets 2012: $1,091,375Liabilities 2012: $107,327Net Assets 2012: $984,0482012Assets 2013: $1,340,502Liabilities 2013: $69,913Net Assets 2013: $1,270,5892013Assets 2014: $1,554,350Liabilities 2014: $79,147Net Assets 2014: $1,475,2032014Assets 2015: $1,656,743Liabilities 2015: $1,000Net Assets 2015: $1,655,7432015Assets 2016: $1,857,920Liabilities 2016: $1,390Net Assets 2016: $1,856,5302016Assets 2017: $1,846,817Liabilities 2017: $7,714Net Assets 2017: $1,839,1032017Assets 2018: $2,044,781Liabilities 2018: $1,000Net Assets 2018: $2,043,7812018Assets 2019: $1,931,045Liabilities 2019: $1,411Net Assets 2019: $1,929,6342019Assets 2020: $2,000,158Liabilities 2020: $717Net Assets 2020: $1,999,4412020Assets 2021: $2,207,923Liabilities 2021: $472Net Assets 2021: $2,207,4512021Assets 2022: $1,803,533Liabilities 2022: $1,274Net Assets 2022: $1,802,2592022Assets 2023: $2,135,195Liabilities 2023: $181,386Net Assets 2023: $1,953,8092023Assets 2024: $2,440,289Liabilities 2024: $221,087Net Assets 2024: $2,219,2022024

Highlighted filing

2018

Assets$2,044,781
Liabilities$1,000
Net Assets$2,043,781
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,586Expenses 2011: $1,230,815Net Income 2011: $325,7712011Revenue 2012: $1,480,169Expenses 2012: $1,165,622Net Income 2012: $314,5472012Revenue 2013: $1,560,366Expenses 2013: $1,274,211Net Income 2013: $286,1552013Revenue 2014: $1,469,417Expenses 2014: $1,264,803Net Income 2014: $204,6142014Revenue 2015: $1,500,530Expenses 2015: $1,299,560Net Income 2015: $200,9702015Revenue 2016: $1,291,384Expenses 2016: $1,201,482Net Income 2016: $89,9022016Revenue 2017: $1,246,262Expenses 2017: $1,364,998Net Income 2017: -$118,7362017Revenue 2018: $1,525,706Expenses 2018: $1,429,251Net Income 2018: $96,4552018Revenue 2019: $1,421,160Expenses 2019: $1,619,863Net Income 2019: -$198,7032019Revenue 2020: $1,287,717Expenses 2020: $1,405,633Net Income 2020: -$117,9162020Revenue 2021: $1,214,554Expenses 2021: $1,295,418Net Income 2021: -$80,8642021Revenue 2022: $1,844,698Expenses 2022: $1,948,792Net Income 2022: -$104,0942022Revenue 2023: $2,055,614Expenses 2023: $2,096,060Net Income 2023: -$40,4462023Revenue 2024: $2,350,134Expenses 2024: $2,478,438Net Income 2024: -$128,3042024

Highlighted filing

2018

Revenue$1,525,706
Expenses$1,429,251
Net Income$96,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,525,706
Mission and Program Overview

Mission

To fund health and life insurance benefits for eligible participants who are members of the international longshoremen's association locals 1402 and 1691.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,839,103$2,043,781▲ $204,678
Investments in Publicly Traded Securities$1,690,242$1,697,944▲ $7,702
Accounts Receivable$111,877$218,969▲ $107,092
Cash and Non-Interest-Bearing Accounts$37,525$117,659▲ $80,134
Savings and Temporary Cash Investments$4,923$7,959▲ $3,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,846,817$2,044,781▲ $197,964
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,714$1,000▼ $6,714
Total Liabilities$7,714$1,000▼ $6,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,839,103$2,043,781▲ $204,678
Total Liabilities and Net Assets / Fund Balance$1,846,817$2,044,781▲ $197,964
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David NelsonCo-chairman
Leon ChandlerCo-chairman
Joe HallAlt Trustee
Steve HealeyAlt Trustee
Evan CottenTrustee
Sam StoutTrustee
Timothy TouzetTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,487,882
Investment Income
$37,824
Other Revenue
$0
Change in Net Assets
$96,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,973
Revenue Not Reported on Financial Statements
$5,733
Revenue Not Reported on Form 990
$108,223
Total Revenue per Audited Statements
$1,628,196
Total Revenue per Form 990
$1,525,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,067
Salaries, Compensation, and Employee Benefits$29,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,300,861
Fees for Services Accounting---$35,153
Fees for Services Management---$21,924
Other Salaries and Wages---$15,404
Fees for Services Other---$15,121
Other Employee Benefits---$12,569
Conferences and Meetings---$5,928
Fees for Services Legal---$5,753
Fees for Service Investment Mgmnt Fees---$5,733
Office Expenses---$3,924
Insurance---$2,885
All Other Expenses---$2,646
Payroll Taxes---$1,350
Total Functional Expenses$0$0$0$1,429,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,429,251
Expenses per Audited Statements$1,423,518
Total Expenses per Audited Statements$1,423,518
Expenses Not Reported on Financial Statements$5,733
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
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 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 B, Line 11B

“A copy of the form 990 was given to each trustee for review prior to filing.”

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

“Conflicts are disclosed during trustee meetings, if a conflict arises the trustee abstains from voting.”

Form 990, Part VI, Section B, Line 15

“This question does not apply for this organization, as these positions do not exist.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request. Summary plan information is mailed to participants.”

Filing and Contact Details

Filer

Filer Name
Tma-ila Welfare Plan
EIN
59-1960263
Phone
5403457735
Address
PO BOX 13487, ROANOKE, VA 24034

Signing Officer

Name
Sam Stout
Title
Trustee
Phone
5403457735
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Stout
Formed
1956
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096:

“For payments to service providers required to be reported on form 1099-misc.”

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING TRUSTEE MEETINGS, IF A CONFLICT ARISES THE TRUSTEE ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS QUESTION DOES NOT APPLY FOR THIS ORGANIZATION, AS THESE POSITIONS DO NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARY PLAN INFORMATION IS MAILED TO PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR PAYMENTS TO SERVICE PROVIDERS REQUIRED TO BE REPORTED ON FORM 1099-MISC.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 1A, NUMBER REPORTED IN BOX 3 OF FORM 1096:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INT'L LONGSHOREMEN'S ASSOC LOCAL 1402
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE CONTAINER ROYALTY PAYMENTS TO ELIGIBLE LONGSHOREMEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01487882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525706
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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ReturnHeader/Filer/PhoneNum05403457735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13487
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.203.27
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024038
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02019-08-13T10:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,781
Liabilities
$1,000
Net assets
$2,043,781
Revenue
$1,525,706
Expenses
$1,429,251
Net income
$96,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$2.35$2.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.95$2.06$2.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.84$1.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.21$1.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.29$1.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.42$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.25$1.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.29$1.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.50$1.30$0.20
2014Summary only. Only limited summary data is available for this year.$1.55$0.08$1.48$1.47$1.26$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$1.56$1.27$0.29
2012Summary only. Only limited summary data is available for this year.$1.09$0.11$0.98$1.48$1.17$0.31
2011Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$1.56$1.23$0.33