Civic Intelligence

Mssa - Ila Welfare Plan

990 • Fiscal year 2012 • EIN 63-0381144

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

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

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-24%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$669,344

Down $210,040 (-24%) from 2011

Net Assets

Down

$128,905

Down $193,099 (-60%) from 2011

Liabilities

Down

$540,439

Down $16,941 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,114,601

Up $101,770 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$669,344
Liabilities$540,439
Net Assets$128,905
Open 2012 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

2012

Revenue-
Expenses$2,114,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,921,502
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 436 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.

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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, 2012. THE PLAN'S TAX YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PLAN USES THE SERVICES OF A THIRD-PARTY PLAN ADMINISTRATOR, MILLETTE ADMINISTRATORS (T. SHANNON MILLETTE) TO PERFORM ADMINISTRATIVE AND MANAGEMENT RESPONSIBILITIES ON BEHALF OF THE BOARD OF TRUSTEES.
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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IRS990/TotalAssetsBOY0879384
IRS990/TotalAssets/EOY0669344
IRS990/TotalAssetsEOY0669344
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02114601
IRS990/TotalExpensesPriorYear02012831
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109725
IRS990/TotalFunctionalExpenses/ProgramServices02004876
IRS990/TotalFunctionalExpenses/Total02114601
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0557380
IRS990/TotalLiabilitiesBOY0557380
IRS990/TotalLiabilities/EOY0540439
IRS990/TotalLiabilitiesEOY0540439
IRS990/TotalLiabNetAssetsFundBalances/BOY0879384
IRS990/TotalLiabNetAssetsFundBalances/EOY0669344
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0322004
IRS990/TotalNetAssetsFundBalances/EOY0128905
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02002
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02004876
IRS990/TotalProgramServiceRevenue01919295
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg02689
IRS990/TotalRevenueCurrentYear01921502
IRS990/TotalRevenue/ExclusionAmount0205
IRS990/TotalRevenuePriorYear02135145
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01921297
IRS990/TotalRevenue/TotalRevenueColumn01921502

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$669,344
Liabilities
$540,439
Net assets
$128,905
Revenue
-
Expenses
$2,114,601
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