Civic Intelligence

Ila West Gulf Maritime Association

990 • Fiscal year 2016 • EIN 74-6182445

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
1717 East Loop North Ste 200Houston, TX 77029

(713) 678-7655

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$29,418,350

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$29,418,350

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Flat

$27,093,490

Flat from 2016

Expenses

Flat

$27,093,490

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $28,184,252Liabilities 2011: $28,184,252Net Assets 2011: $02011Assets 2012: $30,527,779Liabilities 2012: $30,527,779Net Assets 2012: $02012Assets 2013: $32,687,713Liabilities 2013: $32,687,713Net Assets 2013: $02013Assets 2014: $31,086,389Liabilities 2014: $31,086,389Net Assets 2014: $02014Assets 2015: $29,483,018Liabilities 2015: $29,483,018Net Assets 2015: $02015Assets 2016: $29,418,350Liabilities 2016: $29,418,350Net Assets 2016: $02016Assets 2016: $29,418,350Liabilities 2016: $29,418,350Net Assets 2016: $02016Assets 2017: $33,210,989Liabilities 2017: $33,210,989Net Assets 2017: $02017Assets 2018: $40,422,011Liabilities 2018: $40,422,011Net Assets 2018: $02018Assets 2019: $48,726,621Liabilities 2019: $48,726,621Net Assets 2019: $02019Assets 2020: $55,054,591Liabilities 2020: $55,054,591Net Assets 2020: $02020Assets 2021: $56,716,364Liabilities 2021: $56,716,364Net Assets 2021: $02021Assets 2022: $59,795,869Liabilities 2022: $59,795,869Net Assets 2022: $02022Assets 2024: $79,456,643Liabilities 2024: $79,456,643Net Assets 2024: $02024

Highlighted filing

2016

Assets$29,418,350
Liabilities$29,418,350
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0Expenses 2011: $26,365,0102011Expenses 2012: $27,132,1612012Expenses 2013: $25,093,8312013Revenue 2014: $26,098,969Expenses 2014: $26,098,969Net Income 2014: $02014Revenue 2015: $26,069,719Expenses 2015: $26,069,719Net Income 2015: $02015Revenue 2016: $27,093,490Expenses 2016: $27,093,490Net Income 2016: $02016Revenue 2016: $27,093,490Expenses 2016: $27,093,490Net Income 2016: $02016Revenue 2017: $27,430,857Expenses 2017: $27,430,857Net Income 2017: $02017Revenue 2018: $26,848,225Expenses 2018: $26,848,225Net Income 2018: $02018Revenue 2019: $30,739,222Expenses 2019: $30,739,222Net Income 2019: $02019Revenue 2020: $35,975,686Expenses 2020: $35,975,686Net Income 2020: $02020Revenue 2021: $36,179,083Expenses 2021: $36,179,083Net Income 2021: $02021Revenue 2022: $36,987,626Expenses 2022: $36,987,626Net Income 2022: $02022Revenue 2024: $44,230,607Expenses 2024: $44,230,607Net Income 2024: $02024

Highlighted filing

2016

Revenue$27,093,490
Expenses$27,093,490
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$27,093,490
Mission and Program Overview

Mission

Collection and distribution of royalties from containers pursuant to contractual agreement between the international longshoremen's association and members of west gulf maritime association

To pay supplemental wage benefits to eligible longshoremen

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,483,782$28,858,411▲ $4,374,629
Cash and Non-Interest-Bearing Accounts$3,854,023$551,069▼ $3,302,954
Accounts Receivable$1,145,213$8,870▼ $1,136,343
Total Assets$29,483,018$29,418,350▼ $64,668
Liabilities
Other Liabilities$26,515,747$27,125,640▲ $609,893
Accounts Payable and Accrued Expenses$2,967,271$2,292,710▼ $674,561
Total Liabilities$29,483,018$29,418,350▼ $64,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$29,483,018$29,418,350▼ $64,668
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Adam BrooksTrustee
Benny HollandTrustee
Charles MontgomeryTrustee
Clyde FitzgeraldTrustee
David EcklesTrustee
Dennis FitzmauriceTrustee
Don JohnsonTrustee
Jerry KneislerTrustee
John MamouTrustee
Larry SopchakTrustee
Mark BridgesTrustee
Mike LynchTrustee
Phillip RogersTrustee
Steve SandersTrustee
Tom GriffithTrustee
Xavier ZapataTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,046,335
Investment Income
$47,155
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,093,490
Total Revenue per Audited Statements
$27,093,490
Total Revenue per Form 990
$27,093,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,338,885
Fees for Services Accounting---$36,000
Fees for Service Investment Mgmnt Fees---$30,000
Other Expenses---$25
Total Functional Expenses$0$0$0$27,093,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,093,490
Total Expenses per Audited Statements$27,093,490
Total Expenses per Form 990$27,093,490
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
Accrued Payroll and Payroll Taxes$27,125,640
Intertrust - Crtf No. 2-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“Form 990 is reviewed by the trust fund's administrator before being filed with the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“Upon reasonable request, the organization will make governing instruments and financial statements available in the offices of the administrator”

Filing and Contact Details

Filer

Filer Name
Ila West Gulf Maritime Association
EIN
74-6182445
Phone
7136787655
Address
1717 EAST LOOP NORTH STE 200, HOUSTON, TX 77029

Signing Officer

Name
Chelsea Egmon
Title
Co-administrator
Phone
7136787655
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Egmon
Formed
1968
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Head Maxwell & Mckenna Pc
Address
2200 MARKET ST SUITE 401, GALVESTON, TX 77550
Preparer
John R Mckenna Jr
Phone
4097636479
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERTRUST - CRTF NO. 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TRUST FUND'S ADMINISTRATOR BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REASONABLE REQUEST, THE ORGANIZATION WILL MAKE GOVERNING INSTRUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN THE OFFICES OF THE ADMINISTRATOR
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILA WEST GULF MARITIME CONTAINER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ROYALTY TRUST FUND NO 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746211197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 EAST LOOP NORTH SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029483018
IRS990/TotalAssetsEOYAmt029418350
IRS990/TotalAssetsGrp/BOYAmt029483018
IRS990/TotalAssetsGrp/EOYAmt029418350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027093490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029483018
IRS990/TotalLiabilitiesEOYAmt029418350
IRS990/TotalLiabilitiesGrp/BOYAmt029483018
IRS990/TotalLiabilitiesGrp/EOYAmt029418350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt027046335
IRS990/TotalRevenueGrp/ExclusionAmt047155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027046335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027093490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029483018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029418350
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 EAST LOOP NORTH STE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077029
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA EGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136787655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILA WEST GULF MARITIME ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTAINER ROYALTY TRUST FUND 1
ReturnHeader/Filer/BusinessNameControlTxt0ILAW
ReturnHeader/Filer/EIN0746182445
ReturnHeader/Filer/PhoneNum07136787655
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 EAST LOOP NORTH STE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760354302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEAD MAXWELL & MCKENNA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097636479
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCKENNA JR
ReturnHeader/ReturnTs02017-08-07T10:30:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,418,350
Liabilities
$29,418,350
Net assets
$0
Revenue
$27,093,490
Expenses
$27,093,490
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$79.5$0.00$44.2$44.2$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$59.8$0.00$37.0$37.0$0.00
2021Summary only. Only limited summary data is available for this year.$56.7$56.7$0.00$36.2$36.2$0.00
2020Summary only. Only limited summary data is available for this year.$55.1$55.1$0.00$36.0$36.0$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$0.00$30.7$30.7$0.00
2018Summary only. Only limited summary data is available for this year.$40.4$40.4$0.00$26.8$26.8$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$33.2$0.00$27.4$27.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$29.4$29.4$0.00$27.1$27.1$0.00
2016Summary only. Only limited summary data is available for this year.$29.4$29.4$0.00$27.1$27.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$0.00$26.1$26.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$31.1$31.1$0.00$26.1$26.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$0.00$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$0.00$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$0.00$26.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)17 • $25M-$50M nonprofits