Civic Intelligence

Maintenance Sick Fund Local 371

990EZ • Fiscal year 2018 • EIN 58-1940976

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
545 E Lincoln RoadMonticello, MS 39654

(601) 587-3389

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,330

Up $16,724 (+29%) from 2017

Net Assets

Up

$75,330

Up $16,724 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$22,350

Down $207 (-0.9%) from 2017

Expenses

Down

$5,626

Down $6,360 (-53%) from 2017

Net Income

Up

$16,724

Up $6,153 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $24,708Net Assets 2011: $24,7082011Assets 2012: $40,636Net Assets 2012: $40,6362012Assets 2013: $52,649Net Assets 2013: $52,6492013Assets 2014: $49,114Net Assets 2014: $49,1142014Assets 2015: $50,267Net Assets 2015: $50,2672015Assets 2016: $48,035Net Assets 2016: $48,0352016Assets 2017: $58,606Net Assets 2017: $58,6062017Assets 2018: $75,330Net Assets 2018: $75,3302018Assets 2019: $71,664Liabilities 2019: $0Net Assets 2019: $71,6642019Assets 2020: $87,092Liabilities 2020: $0Net Assets 2020: $87,0922020Assets 2021: $83,518Net Assets 2021: $83,5182021Assets 2023: $88,402Net Assets 2023: $88,4022023Assets 2024: $93,929Net Assets 2024: $93,9292024

Highlighted filing

2018

Assets$75,330
Liabilities-
Net Assets$75,330
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $21,660Expenses 2011: $13,681Net Income 2011: $7,9792011Revenue 2012: $23,450Expenses 2012: $7,522Net Income 2012: $15,9282012Revenue 2013: $22,694Expenses 2013: $10,681Net Income 2013: $12,0132013Revenue 2014: $22,509Expenses 2014: $26,044Net Income 2014: -$3,5352014Revenue 2015: $25,046Expenses 2015: $23,893Net Income 2015: $1,1532015Revenue 2016: $24,642Expenses 2016: $26,874Net Income 2016: -$2,2322016Revenue 2017: $22,557Expenses 2017: $11,986Net Income 2017: $10,5712017Revenue 2018: $22,350Expenses 2018: $5,626Net Income 2018: $16,7242018Revenue 2019: $22,300Expenses 2019: $25,966Net Income 2019: -$3,6662019Revenue 2020: $21,177Expenses 2020: $5,749Net Income 2020: $15,4282020Revenue 2021: $19,644Expenses 2021: $23,218Net Income 2021: -$3,5742021Revenue 2023: $27,339Expenses 2023: $23,976Net Income 2023: $3,3632023Revenue 2024: $33,327Expenses 2024: $27,800Net Income 2024: $5,5272024

Highlighted filing

2018

Revenue$22,350
Expenses$5,626
Net Income$16,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$22,350
Mission and Program Overview

Mission

Sick pay benefits to union members

Sick pay benefits to members

Program Services

DescriptionGrantsExpenses
SICK PAY TO MEMBERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN RAY SMITHPresident-$0--
STEVE HARRISVice President-$0--
HAROLD GRIFFITHSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maintenance Sick Fund Local 371
EIN
58-1940976
Phone
6015873389
Address
545 E LINCOLN ROAD, MONTICELLO, MS 39654

Signing Officer

Name
Harold Griffin
Title
Sec/treasurer
Phone
6015873389
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
James H Jackson CPA
Address
PO BOX 1155, MONTICELLO, MS 39654-1155
Preparer
James H Jackson CPA
Phone
6015871334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“REFUND”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05035
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06015874956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022350
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN RAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SICK PAY BENEFITS TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SICK PAY TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05626
IRS990EZ/TotalRevenueAmt022350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06015873389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINTENANCE SICK FUND LOCAL 371
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0581940976
ReturnHeader/Filer/PhoneNum06015873389
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 E LINCOLN ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB7AAFCB2003BE74BDE656C7F9A2B4065791E2C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7AAFCB2003BE74BDE656C7F9A2B4065791E2C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.160.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0396541155
ReturnHeader/PreparerPersonGrp/PhoneNum06015871334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H JACKSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-21T07:04:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,330
Liabilities
-
Net assets
$75,330
Revenue
$22,350
Expenses
$5,626
Net income
$16,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.9$93.9$33.3$27.8$5.53
2023Detailed filing. Detailed filing data is available for this year.$88.4$88.4$27.3$24.0$3.36
2021Detailed filing. Detailed filing data is available for this year.$83.5$83.5$19.6$23.2$3.57
2020Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$21.2$5.75$15.4
2019Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$22.3$26.0$3.67
2018Detailed filing. Detailed filing data is available for this year.$75.3$75.3$22.4$5.63$16.7
2017Detailed filing. Detailed filing data is available for this year.$58.6$58.6$22.6$12.0$10.6
2016Detailed filing. Detailed filing data is available for this year.$48.0$48.0$24.6$26.9$2.23
2015Detailed filing. Detailed filing data is available for this year.$50.3$50.3$25.0$23.9$1.15
2014Detailed filing. Detailed filing data is available for this year.$49.1$49.1$22.5$26.0$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$52.6$22.7$10.7$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$23.5$7.52$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$21.7$13.7$7.98