Civic Intelligence

Mssa - Ila Welfare Plan

990 • Fiscal year 2011 • EIN 63-0381144

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A

View Organization Page

P O Box 233236652-2332
Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$879,384

No earlier filing loaded for comparison.

Net Assets

$322,004

No earlier filing loaded for comparison.

Liabilities

$557,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,012,831

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $879,384Liabilities 2011: $557,380Net Assets 2011: $322,0042011Assets 2012: $669,344Liabilities 2012: $540,439Net Assets 2012: $128,9052012Assets 2013: $957,735Liabilities 2013: $522,211Net Assets 2013: $435,5242013Assets 2014: $1,142,752Liabilities 2014: $440,210Net Assets 2014: $702,5422014Assets 2015: $1,337,118Liabilities 2015: $651,117Net Assets 2015: $686,0012015Assets 2016: $1,556,527Liabilities 2016: $892,254Net Assets 2016: $664,2732016Assets 2017: $1,301,211Liabilities 2017: $629,430Net Assets 2017: $671,7812017Assets 2018: $1,487,234Liabilities 2018: $772,602Net Assets 2018: $714,6322018Assets 2019: $1,540,012Liabilities 2019: $772,552Net Assets 2019: $767,4602019Assets 2020: $1,801,630Liabilities 2020: $1,006,034Net Assets 2020: $795,5962020Assets 2021: $2,123,414Liabilities 2021: $1,278,548Net Assets 2021: $844,8662021Assets 2022: $2,256,482Liabilities 2022: $1,284,482Net Assets 2022: $972,0002022Assets 2023: $3,646,549Liabilities 2023: $1,162,737Net Assets 2023: $2,483,8122023Assets 2024: $2,421,736Liabilities 2024: $1,652,219Net Assets 2024: $769,5172024

Highlighted filing

2011

Assets$879,384
Liabilities$557,380
Net Assets$322,004
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,012,8312011Expenses 2012: $2,114,6012012Expenses 2013: $2,305,6262013Revenue 2014: $2,755,447Expenses 2014: $2,488,429Net Income 2014: $267,0182014Revenue 2015: $2,680,968Expenses 2015: $2,697,509Net Income 2015: -$16,5412015Revenue 2016: $2,603,958Expenses 2016: $2,625,686Net Income 2016: -$21,7282016Revenue 2017: $3,034,203Expenses 2017: $3,026,695Net Income 2017: $7,5082017Revenue 2018: $3,170,678Expenses 2018: $3,127,827Net Income 2018: $42,8512018Revenue 2019: $3,377,947Expenses 2019: $3,325,119Net Income 2019: $52,8282019Revenue 2020: $3,505,795Expenses 2020: $3,477,659Net Income 2020: $28,1362020Revenue 2021: $3,760,682Expenses 2021: $3,711,412Net Income 2021: $49,2702021Revenue 2022: $4,504,979Expenses 2022: $4,377,845Net Income 2022: $127,1342022Revenue 2023: $8,530,387Expenses 2023: $7,018,575Net Income 2023: $1,511,8122023Revenue 2024: $4,349,437Expenses 2024: $4,419,710Net Income 2024: -$70,2732024

Highlighted filing

2011

Revenue-
Expenses$2,012,831
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,234,857
Mission and Program Overview

Mission

Provide health and welfare benefits for members of participating longshoremen unions

Filing and Contact Details

Filer

EIN
63-0381144
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER HAVE EVALUATED THE GUIDANCE PROVIDED BY FASB CODIFICATION SEC. 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER HAVE EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2011. THE PLAN'S TAX YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2PARTICIPATING UNIONS ARE NOTIFIED THROUGH THEIR OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS OF PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MSSA - ILA VACATION PLAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10260 ST ANTHONY STREET MOBILE AL
IRS990/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036603
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILLETTE ADMINISTRATORS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02514325588
IRS990/TotalAssets/BOY0713601
IRS990/TotalAssetsBOY0713601
IRS990/TotalAssets/EOY0879384
IRS990/TotalAssetsEOY0879384
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02012831
IRS990/TotalExpensesPriorYear02039465
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0113125
IRS990/TotalFunctionalExpenses/ProgramServices01899706
IRS990/TotalFunctionalExpenses/Total02012831
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0513911
IRS990/TotalLiabilitiesBOY0513911
IRS990/TotalLiabilities/EOY0557380
IRS990/TotalLiabilitiesEOY0557380
IRS990/TotalLiabNetAssetsFundBalances/BOY0713601

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$879,384
Liabilities
$557,380
Net assets
$322,004
Revenue
-
Expenses
$2,012,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.65$0.77$4.35$4.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.16$2.48$8.53$7.02$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.28$0.97$4.50$4.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.28$0.84$3.76$3.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.01$0.80$3.51$3.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.77$0.77$3.38$3.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.77$0.71$3.17$3.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.67$3.03$3.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.89$0.66$2.60$2.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.65$0.69$2.68$2.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.44$0.70$2.76$2.49$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.52$0.44$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.56$0.32$2.01