Agreement of Trust for Maritime Association - Ila Welfare and Vaca
Houston, TX 77034 · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $63,544,240 | $57,549,594 | $17,946,950 |
| FY2024 | $53,601,888 | $53,365,588 | $10,380,838 |
| FY2023 | $54,720,519 | $54,134,895 | $6,817,371 |
| FY2022 | $54,551,264 | $54,706,672 | $7,066,067 |
| FY2021 | $44,090,450 | $41,223,405 | $8,092,165 |
| FY2020 | $34,811,154 | $38,401,866 | $2,228,931 |
| FY2019 | $37,349,295 | $40,218,203 | $4,773,455 |
| FY2018 | $43,911,774 | $43,866,219 | $5,886,633 |
| FY2017 | $37,852,784 | $45,956,796 | $6,602,934 |
| FY2016 | $38,959,549 | $42,697,022 | $10,263,741 |
| FY2015 | $47,516,633 | $51,730,671 | $24,020,208 |
| FY2014 | $40,351,836 | $45,304,654 | $28,400,180 |
| FY2013 | $45,488,850 | $44,441,133 | $31,995,427 |
| FY2012 | $44,421,247 | $42,493,030 | $30,508,302 |
Form 990 filings
The returns filed by Agreement of Trust for Maritime Association - Ila Welfare and Vaca (EIN 74-1330204), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $60,819,267 | 96% |
| Other revenue | $2,724,973 | 4% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $57,549,594 | 100% |
| Management & general | $0 | 0% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 96% of total revenue in FY2025.
- Program services accounted for 100% of functional expenses, management & general 0%, and fundraising 0%.
- 100% of functional expenses went to program services in FY2025. That is higher than 95.8% of 24 Employment organizations in TX.
- Net assets covered about 3.7 months of expenses at the end of the reporting year. That puts it in the 32nd percentile among 231 Employment organizations in TX.
- Total revenue was higher than 97.9% of 238 Employment organizations in TX.
- Total revenue rose from $44,421,247 in FY2012 to $63,544,240 in FY2025. Revenue increased in 7 and decreased in 6 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 7 of 14 reported years (FY2014, FY2015, FY2016, FY2017, FY2019, FY2020, FY2022).
- Net assets declined from $30,508,302 to $17,946,950 between FY2012 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
PROVIDE WELFARE AND VACATION BENEFITS TO MEMBERS.
IRS status
| Ruling year | 1959 |
| Subsection | 501(c)(9) |
| Program area (NTEE) | J40 — Employment |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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