Civic Intelligence

Ila West Gulf Maritime Association Container Royalty Trust Fund 2

990 • Fiscal year 2019 • EIN 74-6211197

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

100th percentile

1.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,588,438

Down $238,339 (-2.7%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Down

$8,588,438

Down $238,339 (-2.7%) from 2018

Revenue

Up

$8,509,559

Up $104,070 (+1.2%) from 2018

Expenses

Up

$8,509,559

Up $104,070 (+1.2%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,932,736Liabilities 2010: $11,932,736Net Assets 2010: $02010Assets 2011: $15,462,430Liabilities 2011: $15,462,430Net Assets 2011: $02011Assets 2012: $16,115,145Liabilities 2012: $16,115,145Net Assets 2012: $02012Assets 2013: $16,363,981Liabilities 2013: $16,363,981Net Assets 2013: $02013Assets 2014: $16,221,367Liabilities 2014: $16,221,367Net Assets 2014: $02014Assets 2015: $14,638,903Liabilities 2015: $14,638,903Net Assets 2015: $02015Assets 2016: $9,219,719Liabilities 2016: $9,219,719Net Assets 2016: $02016Assets 2017: $9,595,896Liabilities 2017: $9,595,896Net Assets 2017: $02017Assets 2018: $8,826,777Liabilities 2018: $8,826,777Net Assets 2018: $02018Assets 2019: $8,588,438Liabilities 2019: $8,588,438Net Assets 2019: $02019Assets 2020: $8,837,662Liabilities 2020: $8,837,662Net Assets 2020: $02020Assets 2021: $8,533,465Liabilities 2021: $8,533,465Net Assets 2021: $02021Assets 2022: $8,502,548Liabilities 2022: $8,502,548Net Assets 2022: $02022Assets 2024: $8,501,602Liabilities 2024: $8,501,602Net Assets 2024: $02024

Highlighted filing

2019

Assets$8,588,438
Liabilities$8,588,438
Net Assets$0

Operations Trend

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

$10M$5.0M$0Expenses 2010: $8,790,6992010Expenses 2011: $8,766,8352011Expenses 2012: $8,662,8352012Expenses 2013: $8,364,0762013Revenue 2014: $8,443,950Expenses 2014: $8,443,950Net Income 2014: $02014Revenue 2015: $8,415,025Expenses 2015: $8,415,025Net Income 2015: $02015Revenue 2016: $8,556,744Expenses 2016: $8,556,744Net Income 2016: $02016Revenue 2017: $8,819,522Expenses 2017: $8,819,522Net Income 2017: $02017Revenue 2018: $8,405,489Expenses 2018: $8,405,489Net Income 2018: $02018Revenue 2019: $8,509,559Expenses 2019: $8,509,559Net Income 2019: $02019Revenue 2020: $8,582,084Expenses 2020: $8,582,084Net Income 2020: $02020Revenue 2021: $8,520,398Expenses 2021: $8,520,398Net Income 2021: $02021Revenue 2022: $8,547,527Expenses 2022: $8,547,527Net Income 2022: $02022Revenue 2024: $8,795,477Expenses 2024: $8,795,477Net Income 2024: $02024

Highlighted filing

2019

Revenue$8,509,559
Expenses$8,509,559
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$8,509,559
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 benefits to longshoremen

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,767,005$8,569,568▼ $197,437
Accounts Receivable$2,108$2,619▲ $511
Cash and Non-Interest-Bearing Accounts$4$1▼ $3
Total Assets$8,826,777$8,588,438▼ $238,339
Other Assets Total$57,660$16,250▼ $41,410
Liabilities
Other Liabilities$8,826,777$8,588,438▼ $238,339
Total Liabilities$8,826,777$8,588,438▼ $238,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$8,826,777$8,588,438▼ $238,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benny HollandTrustee
Bert MaylinTrustee
Charles LewisTrustee
Chris LewisTrustee
Dave MorganTrustee
Gabriel GarzaTrustee
Jack PenningtonTrustee
Jay CromieTrustee
John FavloraTrustee
Mark BridgesTrustee
Shane TaylorTrustee
Steve SandersTrustee
Willis CassidyTrustee
Shareen LarmondTrustee-chai
Alan RobbTrustee-sec/
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,382,411
Investment Income
$126,810
Other Revenue
$338
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,509,559
Total Revenue per Audited Statements
$8,509,559
Total Revenue per Form 990
$8,509,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75
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---$8,509,484
Other Expenses---$75
Total Functional Expenses$0$0$0$8,509,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,509,559
Total Expenses per Audited Statements$8,509,559
Total Expenses per Form 990$8,509,559
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 & Payroll Taxes$8,588,438
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 its governing documents and financial statements available in the office of the administrator.

Filing and Contact Details

Filer

Filer Name
Ila West Gulf Maritime Association
EIN
74-6211197
Phone
7136787655
Address
1717 EAST LOOP NORTH STE 200, HOUSTON, TX 77029

Signing Officer

Name
Chelsea Egmon
Title
Co-administrator
Phone
7133787655
Signed
2020-08-14

Organization Details

Principal Officer
Chelsea Egmon
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Head Maxwell & Mckenna Llp
Address
2200 MARKET ST STE 401, GALVESTON, TX 77550
Preparer
John R Mckenna Jr
Phone
4097636479
Raw XML Appendix354 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/AccountsReceivableGrp/BOYAmt02108
IRS990/AccountsReceivableGrp/EOYAmt02619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PAY BENEFITS TO LONGSHOREMEN
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt08509484
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07136787655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 EAST LOOP NORTH STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08509484
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126810
IRS990/CYOtherExpensesAmt075
IRS990/CYOtherRevenueAmt0338
IRS990/CYProgramServiceRevenueAmt08382411
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08509559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08509559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTION AND DISTRIBUTION OF ROYALTIES FROM CONTAINERS PURSUANT TO CONTRACTUAL AGREEMENT BETWEEN THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND MEMBERS OF WEST GULF MARITIME ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAREEN LARMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm2BENNY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY CROMIE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIEL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIS CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FAVLORA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13BERT MAYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE MORGAN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE-SEC/
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/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08509559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0126810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTION AND DISTRIBUTION OF ROYALTIES FROM CONTAINERS PURSUANT TO CONTRACTUAL AGREEMENT BETWEEN THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND MEMBERS OF WEST GULF MARITIME ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057660
IRS990/OtherAssetsTotalGrp/EOYAmt016250
IRS990/OtherExpensesGrp/Desc0BANK CHARGE
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherLiabilitiesGrp/BOYAmt08826777
IRS990/OtherLiabilitiesGrp/EOYAmt08588438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338
IRS990/OtherRevenueTotalAmt0338
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSEA EGMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTAINER ROYALTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLEMENTAL WAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08358707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08358707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08405489
IRS990/PYInvestmentIncomeAmt088256
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt08316983
IRS990/PYTotalExpensesAmt08405489
IRS990/PYTotalRevenueAmt08405489
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08767005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08569568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08509559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08588438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt08509559
IRS990ScheduleD/TotalExpensesPerForm990Amt08509559
IRS990ScheduleD/TotalLiabilityAmt08588438
IRS990ScheduleD/TotalRevenuePerForm990Amt08509559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08509559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08509559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN THE OFFICE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746182445
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/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08826777
IRS990/TotalAssetsEOYAmt08588438
IRS990/TotalAssetsGrp/BOYAmt08826777
IRS990/TotalAssetsGrp/EOYAmt08588438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08509559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08826777
IRS990/TotalLiabilitiesEOYAmt08588438
IRS990/TotalLiabilitiesGrp/BOYAmt08826777
IRS990/TotalLiabilitiesGrp/EOYAmt08588438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt08382411
IRS990/TotalRevenueGrp/ExclusionAmt0126810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08382749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08509559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08826777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08588438
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 EAST LOOP NORTH STE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077029
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA EGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133787655
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILA WEST GULF MARITIME ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTAINER ROYALTY TRUST FUND 2
ReturnHeader/Filer/BusinessNameControlTxt0ILAW
ReturnHeader/Filer/EIN0746211197
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F30EA93BFFEC6181360875DD76D5609258D83FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F30EA93BFFEC6181360875DD76D5609258D83FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.247.65
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832933734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEAD MAXWELL & MCKENNA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097636479
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCKENNA JR
ReturnHeader/ReturnTs02020-08-17T16:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$8.50$0.00$8.80$8.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$8.50$0.00$8.55$8.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$8.53$0.00$8.52$8.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$8.84$0.00$8.58$8.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.59$8.59$0.00$8.51$8.51$0.00
2018Summary only. Only limited summary data is available for this year.$8.83$8.83$0.00$8.41$8.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$9.60$0.00$8.82$8.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.22$9.22$0.00$8.56$8.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$0.00$8.42$8.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.2$16.2$0.00$8.44$8.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$0.00$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$0.00$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$0.00$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$0.00$8.79