Civic Intelligence

Intl Longshoremen'S Assoc (AFL-Cio) Employers Legal Svcs Fund Se Fl Por

990 • Fiscal year 2020 • EIN 65-0102003

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 11, 2021

33 NE 6th StreetMiami, FL 33132

(305) 377-3777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$272,169

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 538.7% of source-year revenue.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-23%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $116,728 (-100%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$0

Down $116,728 (-100%) from 2019

Revenue

Down

$50,526

Down $14,679 (-23%) from 2019

Expenses

Down

$50,526

Down $14,679 (-23%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $185,745Liabilities 2010: $92,905Net Assets 2010: $92,8402010Assets 2011: $202,881Liabilities 2011: $194,142Net Assets 2011: $8,7392011Assets 2012: $93,078Liabilities 2012: $93,078Net Assets 2012: $02012Assets 2013: $76,560Liabilities 2013: $76,560Net Assets 2013: $02013Assets 2014: $49,250Liabilities 2014: $49,250Net Assets 2014: $02014Assets 2015: $53,678Liabilities 2015: $53,678Net Assets 2015: $02015Assets 2016: $50,935Liabilities 2016: $50,935Net Assets 2016: $02016Assets 2017: $49,402Liabilities 2017: $49,402Net Assets 2017: $02017Assets 2018: $60,419Liabilities 2018: $60,419Net Assets 2018: $02018Assets 2019: $116,728Liabilities 2019: $116,728Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $108,1652010Expenses 2011: $113,5312011Expenses 2012: $70,6912012Revenue 2013: $78,019Expenses 2013: $78,019Net Income 2013: $02013Revenue 2014: $61,055Expenses 2014: $61,055Net Income 2014: $02014Revenue 2015: $64,760Expenses 2015: $64,760Net Income 2015: $02015Revenue 2016: $61,272Expenses 2016: $61,272Net Income 2016: $02016Revenue 2017: $58,455Expenses 2017: $58,455Net Income 2017: $02017Revenue 2018: $72,602Expenses 2018: $72,602Net Income 2018: $02018Revenue 2019: $65,205Expenses 2019: $65,205Net Income 2019: $02019Revenue 2020: $50,526Expenses 2020: $50,526Net Income 2020: $02020

Highlighted filing

2020

Revenue$50,526
Expenses$50,526
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.0
Gross Receipts
$50,526
Mission and Program Overview

Mission

The organization is a non-insured plan providing reimbursement of legal services to all eligible participants of the international longshoremen's association (afl-cio) employers' benefit funds, southeast florida ports, under the terms of collective bargaining agreements.

The organization was a non-insured plan providing reimbursement of legal services to all eligible participants of the international longshoremen's association (afl-cio) employers' benefit funds, southeast florida ports, under the terms of collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,879--
Prepaid Expenses and Deferred Charges$4,054--
Total Assets$116,728$0▼ $116,728
Other Assets Total$98,795--
Liabilities
Other Liabilities$111,528--
Accounts Payable and Accrued Expenses$5,200--
Total Liabilities$116,728$0▼ $116,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$116,728$0▼ $116,728
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christopher RolandFormer Trust$253,196$253,196
Ellis CantyFormer Trust$191,750$191,750
Gerardo BecerraFormer Trust$156,186$156,186
Cornelius VanderwydeFormer Trust$107,460$107,460
Richard RossTrustee$80,916$80,916
Elise DixonFund Manager$71,449$71,449
Terrence SmithTrustee$23,413$23,413

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,520
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,520
Revenue Not Reported on Financial Statements
$6
Other Revenue Adjustments
$6
Total Revenue per Audited Statements
$50,520
Total Revenue per Form 990
$50,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,910
Salaries, Compensation, and Employee Benefits$19,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,998
Fees for Services Accounting---$9,986
Information Technology---$5,484
Comp Disqual Persons---$3,403
Payroll Taxes---$2,745
Benefits to Members---$2,572
Fees for Services Other---$2,500
Insurance---$2,264
Fees for Services Legal---$2,256
Current Officers, Directors, Trustees, and Key Employees---$1,898
Conferences and Meetings---$1,363
Other Expenses---$805
Office Expenses---$790
All Other Expenses---$343
Total Functional Expenses$0$0$0$50,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,526
Expenses per Audited Statements$50,520
Total Expenses per Audited Statements$50,520
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
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
Audit committee
No
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
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

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

Torin ragin 816 nw 2nd ave miami, fl 33136 kenneth riley 816 nw 2nd avenue miami, fl 33136 johnnie dixon 440 nw 6th street fort lauderdale, fl 33311 terrence smith 440 nw 6th street fort lauderdale, fl 33111 luis gonzalez 1007 america way 407 miami, fl 33132 anthony arrufat 1007 n america way 407 miami, fl 33132 richard ross 503 north 7th street fort pierce, fl 34950 tim touzet 2540 judge fran jamieson way 2102 melbourne , fl 32940 jorge rovirosa 125 ne 9th street miami, fl 33132 frank v. Rovirosa 125 ne 9th street miami, fl 33311 christopher arocha 1007 n america way 501 miami, fl 33132 mark baker 2299 port blvd miami, fl 33132 charles arocha 635 australia way miami, fl 33132 chuck maravolo 1007 n america way 403 miami, fl 33132 christopher roland 440 nw 6th street fort lauderdale, fl 33311 ellis canty 816 nw 2nd ave miami, fl 33136 gerardo becerra 1007 america way 407 miami, fl 33132 cornelius vanderwyde 1007 america way 407 miami, fl 33132 marion matthews 503 north 7th street fort pierce, fl 34950 darryl tunnage 440 nw 6th street fort lauderdale, fl 33311 royal o. White

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

The forms 990 are reviewed by members of the board of trustees upon request.

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

Filer Name
INTL LONGSHOREMEN'S ASSOC (AFL-CIO)
EIN
65-0102003
Phone
3053773777
Address
33 NE 6TH STREET, MIAMI, FL 33132

Signing Officer

Name
Elise Dixon
Title
Fund Manager
Phone
3053773777
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Dixon
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Arty Cohn & Feuer Lc
Address
1150 NW 72ND AVE STE 760, MIAMI, FL 33126-1932
Preparer
Daniel Arty
Phone
3055929954
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization was a non-insured plan providing reimbursement of legal services to all eligible participants of the international longshoremen's association (afl-cio) employers' benefit funds, southeast florida ports, under the terms of collective bargaining agreements.

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

During the plan year ended september 30, 2020, the plan provided legal reimbursement benefits to 2,025 participants and their dependents.

Form 990, Part XI, Line 9

Interest income -6 interest income 6

Financial Statement Notes

Schedule D, Page 3, Part X

The trust that was established under the plan to hold the plan's assets was intended to qualify pursuant to section 501(c)9 of the internal revenue code (irc), and, accordingly the trust's net income was exempt from income taxes. The trust had obtained a favorable tax determination letter from the irs, and the board of trustees believed that the trust, as amended, qualified and operated 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 2019 through 2017 are still subject to examination.

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

INTEREST INCOME 6

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

INTEREST INCOME 6

Raw XML AppendixShowing 400 of 639 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS A NON-INSURED PLAN PROVIDING REIMBURSEMENT OF LEGAL SERVICES TO ALL ELIGIBLE PARTICIPANTS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFL-CIO) EMPLOYERS' BENEFIT FUNDS, SOUTHEAST FLORIDA PORTS, UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS.
IRS990/AllOtherExpensesGrp/TotalAmt0343
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt02572
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISE DIXON FUND MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03053773777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 NE 6 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01898
IRS990/CompDisqualPersonsGrp/TotalAmt03403
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01363
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02572
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt028910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050520
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt019044
IRS990/CYTotalExpensesAmt050526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE PLAN YEAR ENDED SEPTEMBER 30, 2020, THE PLAN PROVIDED LEGAL REIMBURSEMENT BENEFITS TO 2,025 PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09986
IRS990/FeesForServicesLegalGrp/TotalAmt02256
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1438.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1538.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TORIN RAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRENCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ARRUFAT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM TOUZET
IRS990/Form990PartVIISectionAGrp/PersonNm8JORGE ROVIROSA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK V ROVIROSA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER AROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES AROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK MARAVOLO
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIS CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm18GERARDO BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm19CORNELIUS VANDERWYDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0158153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2154011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt321895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4271239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5255639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt679398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14153754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1571449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16251678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17190820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18155256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19107460
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FUND MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER TRUST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05484
IRS990/InsuranceGrp/TotalAmt02264
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS A NON-INSURED PLAN PROVIDING REIMBURSEMENT OF LEGAL SERVICES TO ALL ELIGIBLE PARTICIPANTS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (AFL-CIO) EMPLOYERS' BENEFIT FUNDS, SOUTHEAST FLORIDA PORTS, UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0790
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098795
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FORT LAUDERDALE OFFICE
IRS990/OtherExpensesGrp/TotalAmt01058
IRS990/OtherExpensesGrp/TotalAmt11033
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherLiabilitiesGrp/BOYAmt0111528
IRS990/OtherSalariesAndWagesGrp/TotalAmt010998
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04054
IRS990/PrincipalOfficerNm0ELISE DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL REIMBURSEMENT BENEFITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE PLAN YEAR ENDED SEPTEMBER 30, 2020, THE PLAN PROVIDED LEGAL REIMBURSEMENT BENEFITS TO 2,025 PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07658
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt031157
IRS990/PYProgramServiceRevenueAmt065199
IRS990/PYSalariesCompEmpBnftPaidAmt026390
IRS990/PYTotalExpensesAmt065205
IRS990/PYTotalRevenueAmt065205
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06
IRS990ScheduleD/ExpensesSubtotalAmt050520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt06
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06
IRS990ScheduleD/RevenueSubtotalAmt050520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST THAT WAS ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS WAS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY THE TRUST'S NET INCOME WAS EXEMPT FROM INCOME TAXES. THE TRUST HAD OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE BOARD OF TRUSTEES BELIEVED THAT THE TRUST, AS AMENDED, QUALIFIED AND OPERATED 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 2019 THROUGH 2017 ARE STILL SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 6
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 6
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt050526
IRS990ScheduleD/TotalRevenuePerForm990Amt050526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050520
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2263050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3247450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4152354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5238289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6177431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7147067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8107460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt41176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt5588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt6588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt4342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt5342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt6342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt28189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt38189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt41400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt513389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt613389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt78189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TORIN RAGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHNNIE DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LUIS GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANTHONY ARRUFAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4EDWIN STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5CHRISTOPHER ROLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ELLIS CANTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7GERARDO BECERRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8CORNELIUS VANDERWYDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2272169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3255639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4179816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5253196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6191750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7156186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt8107460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE ORGANIZATION'S FUND MANAGER WAS ESTABLISHED BY APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SUCESSOR ORGANIZATION IS A MULTI EMPLOYER WELFARE FUND. THE TRUSTEES, OFFICERS AND EMPLOYEES ARE IDENTICAL TO THOSE OF THE TERMINATED FUND. REFER TO THE INDIVIDUALS LISTED IN PART VII OF FORM 990.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • <$500k nonprofits