Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$957,735
Up $288,391 (+43%) from 2012
Net Assets
Up$435,524
Up $306,619 (+238%) from 2012
Liabilities
Down$522,211
Down $18,228 (-3.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,305,626
Up $191,025 (+9.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide health and welfare benefits for members of participating longshoremen unions
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 356391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 433331 |
| IRS990/AccountsReceivable/BOY | 0 | 202864 |
| IRS990/AccountsReceivable/EOY | 0 | 428228 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYEE BENEFIT PLAN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 ST ANTHONY ST MOBILE AL 36603 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOBILE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 466 |
| IRS990/Advertising/Total | 0 | 466 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25 |
| IRS990/AllOtherExpenses/Total | 0 | 25 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 2169324 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2004876 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2169324 |
| IRS990/BenefitsToMembers/Total | 0 | 2169324 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30460 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3150 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8776 |
| IRS990/ConferencesMeetings/Total | 0 | 8776 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60 |
| IRS990/DepreciationDepletion/Total | 0 | 60 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | COMPREHENSIVE MEDICAL, LIFE, VISION, AND DENTAL BENEFITS ARE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 2169324 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15590 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 486 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 486 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16793 |
| IRS990/FeesForServicesLegal/Total | 0 | 16793 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 32275 |
| IRS990/FeesForServicesManagement/Total | 0 | 32275 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MASON D WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM DARNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MACK DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN HAROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J T MURRAY III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WENDY ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAY SMITH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIRMAN, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2612245 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14862 |
| IRS990/Insurance/Total | 0 | 14862 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120 |
| IRS990/InvestmentIncomePriorYear | 0 | 205 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE HEALTH AND WELFARE BENEFITS FOR MEMBERS OF PARTICIPATING LONGSHOREMEN UNIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MASON D WILKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 435524 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9975 |
| IRS990/Occupancy/Total | 0 | 9975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1639 |
| IRS990/OfficeExpenses/Total | 0 | 1639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5375 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7263 |
| IRS990/OtherExpensePriorYear | 0 | 82621 |
| IRS990/OtherExpensesCurrentYear | 0 | 105477 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | COMPUTER SERVICE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 108 |
| IRS990/OtherExpenses/Total | 0 | 1800 |
| IRS990/OtherExpenses/Total | 1 | 1555 |
| IRS990/OtherExpenses/Total | 2 | 1067 |
| IRS990/OtherExpenses/Total | 3 | 108 |
| IRS990/OtherLiabilities/BOY | 0 | 184048 |
| IRS990/OtherLiabilities/EOY | 0 | 88880 |
| IRS990/OtherRevenueCurrentYear | 0 | 411648 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | CARRIER - I.L.A. CONTA |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 410000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 410000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1648 |
| IRS990/OtherRevenuePriorYear | 0 | 2002 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13729 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1457 |
| IRS990/PayrollTaxes/Total | 0 | 1457 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12489 |
| IRS990/PensionPlanContributions/Total | 0 | 12489 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2200477 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANHOUR CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | ROYALTY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1919295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2198478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2198478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 306619 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 128905 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 435524 |
| IRS990/RevenuesLessExpensesCY | 0 | 306619 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -193099 |
| IRS990/SalariesEtcCurrentYear | 0 | 30825 |
| IRS990/SalariesEtcPriorYear | 0 | 27104 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 432791 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 491784 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33618 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33618 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2305626 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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, 2013. THE PLAN'S TAX YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20481 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO M.S.S.A. - I.L.A. PENSION PLAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO M.S.S.A. - I.L.A. LOCAL 1985 MAINTENANCE EMPLOYEES' PENSION PLAN |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2612245 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2305626 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2612245 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2305626 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2612245 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PARTICIPATING UNIONS ARE NOTIFIED THROUGH THEIR OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS OF PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 2332 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 2332 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO BOX 2332 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MOBILE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MOBILE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MOBILE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 366522332 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 366522332 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 366522332 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 630785888 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 630385002 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 636084609 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 401(A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MSSA-ILA PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MSSA-ILA VACATION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MSSA-ILA SUPPLEMENTAL BENEFIT PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 260 ST ANTHONY STREET MOBILE AL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOBILE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36603 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MILLETTE ADMINISTRATORS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2514325588 |
| IRS990/TotalAssets/BOY | 0 | 669344 |
| IRS990/TotalAssetsBOY | 0 | 669344 |
| IRS990/TotalAssets/EOY | 0 | 957735 |
| IRS990/TotalAssetsEOY | 0 | 957735 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2305626 |
| IRS990/TotalExpensesPriorYear | 0 | 2114601 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136302 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2169324 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2305626 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 540439 |
| IRS990/TotalLiabilitiesBOY | 0 | 540439 |
| IRS990/TotalLiabilities/EOY | 0 | 522211 |
| IRS990/TotalLiabilitiesEOY | 0 | 522211 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 669344 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 957735 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 128905 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 435524 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 411648 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2169324 |
| IRS990/TotalProgramServiceRevenue | 0 | 2200477 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 3150 |
| IRS990/TotalRevenueCurrentYear | 0 | 2612245 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 120 |
| IRS990/TotalRevenuePriorYear | 0 | 1921502 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2612125 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2612245 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.