Civic Intelligence

South Atlantic Ila Employers

EIN 59-2089249 • 501(c)9 • Jacksonville, FL

View Organization Page

Profile

SEE ATTACHED STATEMENT

1336 Haines StreetJacksonville, FL 32206-6036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.99x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

30th percentile

2.0%

Faster asset growth than 30% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,694,129

Up $766,247 (+2.0%) from 2023

Liabilities

Up

$38,194,129

Up $766,247 (+2.0%) from 2023

Net Assets

Flat

$500,000

Flat from 2023

Operations
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$39,740,692

Up $1,022,385 (+2.6%) from 2023

Expenses

Up

$39,740,692

Up $1,022,385 (+2.6%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,374,804Liabilities 2010: $18,508,849Net Assets 2010: $865,9552010Assets 2011: $20,719,212Liabilities 2011: $19,511,159Net Assets 2011: $1,208,0532011Assets 2012: $21,568,684Liabilities 2012: $20,034,840Net Assets 2012: $1,533,8442012Assets 2013: $25,124,562Liabilities 2013: $24,242,606Net Assets 2013: $881,9562013Assets 2014: $26,009,060Liabilities 2014: $25,516,566Net Assets 2014: $492,4942014Assets 2015: $28,581,745Liabilities 2015: $27,510,847Net Assets 2015: $1,070,8982015Assets 2016: $28,592,944Liabilities 2016: $27,446,552Net Assets 2016: $1,146,3922016Assets 2017: $29,570,403Liabilities 2017: $28,579,665Net Assets 2017: $990,7382017Assets 2018: $31,158,111Liabilities 2018: $30,503,606Net Assets 2018: $654,5052018Assets 2019: $32,475,066Liabilities 2019: $31,572,559Net Assets 2019: $902,5072019Assets 2020: $31,786,470Liabilities 2020: $31,286,470Net Assets 2020: $500,0002020Assets 2021: $35,752,499Liabilities 2021: $35,252,499Net Assets 2021: $500,0002021Assets 2022: $39,321,913Liabilities 2022: $38,821,913Net Assets 2022: $500,0002022Assets 2023: $37,927,882Liabilities 2023: $37,427,882Net Assets 2023: $500,0002023Assets 2024: $38,694,129Liabilities 2024: $38,194,129Net Assets 2024: $500,0002024

Highlighted filing

2024

Assets$38,694,129
Liabilities$38,194,129
Net Assets$500,000
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $19,269,3442010Expenses 2011: $20,168,3582011Revenue 2012: $21,228,099Expenses 2012: $20,902,308Net Income 2012: $325,7912012Revenue 2013: $24,491,744Expenses 2013: $25,143,632Net Income 2013: -$651,8882013Revenue 2014: $25,943,877Expenses 2014: $26,333,339Net Income 2014: -$389,4622014Revenue 2015: $28,908,590Expenses 2015: $28,330,186Net Income 2015: $578,4042015Revenue 2016: $28,566,537Expenses 2016: $28,491,043Net Income 2016: $75,4942016Revenue 2017: $29,365,164Expenses 2017: $29,520,818Net Income 2017: -$155,6542017Revenue 2018: $30,501,293Expenses 2018: $30,837,526Net Income 2018: -$336,2332018Revenue 2019: $32,558,421Expenses 2019: $32,310,402Net Income 2019: $248,0192019Revenue 2020: $31,729,220Expenses 2020: $31,729,220Net Income 2020: $02020Revenue 2021: $36,311,328Expenses 2021: $36,311,328Net Income 2021: $02021Revenue 2022: $39,930,941Expenses 2022: $39,930,941Net Income 2022: $02022Revenue 2023: $38,718,307Expenses 2023: $38,718,307Net Income 2023: $02023Revenue 2024: $39,740,692Expenses 2024: $39,740,692Net Income 2024: $02024

Highlighted filing

2024

Revenue$39,740,692
Expenses$39,740,692
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,694,129
Liabilities
$38,194,129
Net assets
$500,000
Revenue
$39,740,692
Expenses
$39,740,692
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$38.2$0.50$39.7$39.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.4$0.50$38.7$38.7$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$38.8$0.50$39.9$39.9$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.3$0.50$36.3$36.3$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.3$0.50$31.7$31.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$31.6$0.90$32.6$32.3$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$30.5$0.65$30.5$30.8$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$28.6$0.99$29.4$29.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$28.6$27.4$1.15$28.6$28.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$28.6$27.5$1.07$28.9$28.3$0.58
2014Detailed filing. Detailed filing data is available for this year.$26.0$25.5$0.49$25.9$26.3$0.39
2013Summary only. Only limited summary data is available for this year.$25.1$24.2$0.88$24.5$25.1$0.65
2012Summary only. Only limited summary data is available for this year.$21.6$20.0$1.53$21.2$20.9$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$19.5$1.21$20.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$18.5$0.87$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$39,740,692
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,225,664$24,679,970▲ $454,306
Cash and Non-Interest-Bearing Accounts$13,633,212$13,946,207▲ $312,995
Rtn Earn Endowment Incm Other Fnds$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$69,006$67,952▼ $1,054
Total Assets$37,927,882$38,694,129▲ $766,247
Liabilities
Other Liabilities$37,412,786$38,155,543▲ $742,757
Accounts Payable and Accrued Expenses$15,096$38,586▲ $23,490
Total Liabilities$37,427,882$38,194,129▲ $766,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,000$500,000→ $0
Total Liabilities and Net Assets / Fund Balance$37,927,882$38,694,129▲ $766,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,532$421,439$429,971
Other Land Buildings$18,566$47,630$66,196
Land$40,854-$40,854
Equipment-$7,311$7,311
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gregory WashingtonCo-chairman
Andre DavisAlt. Trustee
Jason DouglasAlt. Trustee
Michael L ClemmonsAlt. Trustee
Ryan GleasonAlt. Trustee
Charles SeatonTrustee
Derrick MilesTrustee
James GrayTrustee
Kenneth RileyTrustee
Paul Mosley SrTrustee
Ryan MayerTrustee
Warren SmithTrustee
Wj Bean IiiCo-chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,944,790
Investment Income
$242,118
Other Revenue
$13,553,784
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,740,692
Total Revenue per Audited Statements
$39,740,692
Total Revenue per Form 990
$39,740,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,928
Other Expenses$357,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$38,860,367--$38,860,367
Other Salaries and Wages-$388,835-$388,835
Fees for Services Accounting-$114,469-$114,469
Pension Plan Contributions-$104,309-$104,309
Occupancy-$62,290-$62,290
Payroll Taxes-$29,784-$29,784
Fees for Services Legal-$19,474-$19,474
Conferences and Meetings-$13,846-$13,846
All Other Expenses-$9,232-$9,232
Other Expenses-$8,502-$8,502
Travel-$1,696-$1,696
Depreciation Depletion-$1,054-$1,054
Total Functional Expenses$38,860,367$880,325$0$39,740,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,740,692
Total Expenses per Audited Statements$39,740,692
Total Expenses per Form 990$39,740,692
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
Due to Vac/hol Fd-current Benefits$38,155,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Atlantic Ila Employers
EIN
59-2089249
Phone
9043533651
Address
1336 HAINES STREET, JACKSONVILLE, FL 32206-6036

Signing Officer

Name
Alice F Grover
Title
Administrator
Phone
9043533651
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice F Grover
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
0
Employees
4

Preparer

Firm
Cornelius & Leone
Address
3601 CARDINAL POINT DR, JACKSONVILLE, FL 32257-9242
Preparer
Sonja Campbell CPA
Phone
9046421040
Raw XML Appendix363 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
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IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENT
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IRS990/AllOtherExpensesGrp/TotalAmt09232
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09043533651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 HAINES STREET
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032206
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IRS990/CashNonInterestBearingGrp/BOYAmt013633212
IRS990/CashNonInterestBearingGrp/EOYAmt013946207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013846
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt038860367
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242118
IRS990/CYOtherExpensesAmt0357397
IRS990/CYOtherRevenueAmt013553784
IRS990/CYProgramServiceRevenueAmt025944790
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0522928
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0LINE 24(B): TRANSFER TO VACATION & HOLIDAY FUND TO PAY VACATION AND HOLIDAY BENEFITS.
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IRS990/FeesForServicesLegalGrp/TotalAmt019474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1WJ BEAN III
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL L CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MOSLEY SR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALT. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALT. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALT. TRUSTEE
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt05
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED STATEMENT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0500000
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/OtherLiabilitiesGrp/BOYAmt037412786
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IRS990/OtherRevenueMiscGrp/Desc0CARRIERS ESCROW FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE F GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS & LEONE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322579242
ReturnHeader/PreparerPersonGrp/PhoneNum09046421040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA CAMPBELL CPA
ReturnHeader/ReturnTs02025-06-17T13:03:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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