Civic Intelligence

Mssa - Ila Welfare Plan

990 • Fiscal year 2015 • EIN 63-0381144

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A

View Organization Page

P O Box 2332Mobile, AL 36652-2332

(251) 432-5588

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$1,040

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,337,118

Up $194,366 (+17%) from 2014

Net Assets

Down

$686,001

Down $16,541 (-2.4%) from 2014

Liabilities

Up

$651,117

Up $210,907 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Down

$2,680,968

Down $74,479 (-2.7%) from 2014

Expenses

Up

$2,697,509

Up $209,080 (+8.4%) from 2014

Net Income

Down

-$16,541

Down $283,559 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,337,118
Liabilities$651,117
Net Assets$686,001
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$2,680,968
Expenses$2,697,509
Net Income-$16,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$2,680,968
Mission and Program Overview

Mission

Provide health and welfare benefits for members of participating longshoremen unions

EMPLOYEE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$702,542$686,001▼ $16,541
Accounts Receivable$543,164$655,137▲ $111,973
Savings and Temporary Cash Investments$555,284$288,578▼ $266,706
Cash and Non-Interest-Bearing Accounts$25,141$223,625▲ $198,484
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,142,752$1,337,118▲ $194,366
Other Assets Total$19,163$169,778▲ $150,615
Liabilities
Accounts Payable and Accrued Expenses$433,412$413,348▼ $20,064
Other Liabilities$6,798$237,769▲ $230,971
Total Liabilities$440,210$651,117▲ $210,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,542$686,001▼ $16,541
Total Liabilities and Net Assets / Fund Balance$1,142,752$1,337,118▲ $194,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,618$33,618
Other Assets Org$281--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Lugene PowellTrustee$1,040$1,040
James BellCo-chairman$857$857
Terry RobertsTrustee$499$499
Clay SmithTrustee$372$372

Board Members and Trustees

NameTitle
Brian HaroldCo-chairman
Bobby SmithTrustee
Britton CooperTrustee
Jim DarnleyTrustee
Mark BassTrustee
Wendy RobertsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,245,036
Investment Income
$43
Other Revenue
$435,889
Change in Net Assets
$-16,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,680,968
Total Revenue per Form 990
$2,680,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,773
Salaries, Compensation, and Employee Benefits$34,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,537,990--$2,537,990
Fees for Services Management-$32,275-$32,275
Fees for Services Legal-$31,229-$31,229
Other Salaries and Wages-$21,171-$21,171
Fees for Services Accounting-$14,765-$14,765
Insurance-$13,429-$13,429
Occupancy-$9,975-$9,975
Pension Plan Contributions-$7,964-$7,964
Conferences and Meetings-$4,920-$4,920
Travel-$3,300-$3,300
Payroll Taxes-$2,843-$2,843
Current Officers, Directors, Trustees, and Key Employees-$2,768-$2,768
Office Expenses-$1,856-$1,856
Other Expenses-$1,301-$1,301
All Other Expenses-$806-$806
Fees for Service Investment Mgmnt Fees-$300-$300
Advertising-$198-$198
Total Functional Expenses$2,537,990$159,519$0$2,697,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,697,509
Total Expenses per Audited Statements$2,697,509
Total Expenses per Form 990$2,697,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 M.s.s.a. - I.l.a. Pension Plan$170,739
Due to M.s.s.a. - I.l.a. 1985 Pension Plan$43,685
Other Payables$19,548
Payroll Taxes$3,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section B, Line 11

“The board of trustees are provided a copy of form 990 for review prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees implemented a ploicy of requiring perodic reviews to be conducted to determine whether agreements conform to the plan's written policies. No instances of noncompliance were noted in the current year.”

Form 990, Part VI, Section C, Line 18

“Participating unions are notified through their officers that form 990 is available at the plan office for inspection during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Officers of participating unions are notified of the availability at the plan office for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mssa - Ila Welfare Plan
EIN
63-0381144
Phone
2514325588
Address
P O BOX 2332, MOBILE, AL 36652-2332

Signing Officer

Name
James Bell
Title
Co-chairman
Phone
2514325588
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bell
Formed
1958
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Kenneth E Litton Jr
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible to review the draft financial statements and footnotes for accuracy and reasonableness.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015. The plan is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The board of trustees and the administrative manager believe that the plan is no longer subject to income tax examiniations prior to the year ended september 30, 2012.”

Raw XML AppendixShowing 400 of 455 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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IRS990/OtherRevenueTotalAmt0435889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021171
IRS990/OtherSalariesAndWagesGrp/TotalAmt021171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02843
IRS990/PayrollTaxesGrp/TotalAmt02843
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07964
IRS990/PensionPlanContributionsGrp/TotalAmt07964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0MANHOUR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02244207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02353378
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0104426
IRS990/PYOtherRevenueAmt0310582
IRS990/PYProgramServiceRevenueAmt02444756
IRS990/PYRevenuesLessExpensesAmt0267018
IRS990/PYSalariesCompEmpBnftPaidAmt030625
IRS990/PYTotalExpensesAmt02488429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755447
IRS990/ReconcilationRevenueExpnssAmt0-16541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0702542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02697509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM M.S.S.A. - I.L.A. VACATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROYALTY CONTRIBUTIONS - GRIEG STAR SHIPPING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM M.S.S.A. - I.L.A. SUPPLEMENTAL BENEFIT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO M.S.S.A. - I.L.A. PENSION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO M.S.S.A. - I.L.A. 1985 PENSION PLAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02680968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015. THE PLAN IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER BELIEVE THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS PRIOR TO THE YEAR ENDED SEPTEMBER 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169778
IRS990ScheduleD/TotalExpensesPerForm990Amt02697509
IRS990ScheduleD/TotalLiabilityAmt0237769
IRS990ScheduleD/TotalRevenuePerForm990Amt02680968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02697509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IMPLEMENTED A PLOICY OF REQUIRING PERODIC REVIEWS TO BE CONDUCTED TO DETERMINE WHETHER AGREEMENTS CONFORM TO THE PLAN'S WRITTEN POLICIES. NO INSTANCES OF NONCOMPLIANCE WERE NOTED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTICIPATING UNIONS ARE NOTIFIED THROUGH THEIR OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MSSA-ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MSSA-ILA VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MSSA-ILA SUPPLEMENTAL BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630785888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630385002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2636084609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 2332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0366522332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1366522332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2366522332
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01142752
IRS990/TotalAssetsEOYAmt01337118
IRS990/TotalAssetsGrp/BOYAmt01142752
IRS990/TotalAssetsGrp/EOYAmt01337118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02537990
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440210
IRS990/TotalLiabilitiesEOYAmt0651117
IRS990/TotalLiabilitiesGrp/BOYAmt0440210
IRS990/TotalLiabilitiesGrp/EOYAmt0651117

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,118
Liabilities
$651,117
Net assets
$686,001
Revenue
$2,680,968
Expenses
$2,697,509
Net income
-$16,541
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