Civic Intelligence

Mssa - Ila Welfare Plan

990 • Fiscal year 2016 • EIN 63-0381144

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

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

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$461

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,556,527

Up $219,409 (+16%) from 2015

Net Assets

Down

$664,273

Down $21,728 (-3.2%) from 2015

Liabilities

Up

$892,254

Up $241,137 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$2,603,958

Down $77,010 (-2.9%) from 2015

Expenses

Down

$2,625,686

Down $71,823 (-2.7%) from 2015

Net Income

Down

-$21,728

Down $5,187 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,556,527
Liabilities$892,254
Net Assets$664,273
Open 2016 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

2016

Revenue$2,603,958
Expenses$2,625,686
Net Income-$21,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,603,958
Mission and Program Overview

Mission

Provide health and welfare benefits for members of participating longshoremen unions

EMPLOYEE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,625$894,205▲ $670,580
Rtn Earn Endowment Incm Other Fnds$686,001$664,273▼ $21,728
Accounts Receivable$655,137$515,897▼ $139,240
Savings and Temporary Cash Investments$288,578$142,895▼ $145,683
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$1,337,118$1,556,527▲ $219,409
Other Assets Total$169,778$3,530▼ $166,248
Liabilities
Accounts Payable and Accrued Expenses$413,348$675,600▲ $262,252
Other Liabilities$237,769$216,654▼ $21,115
Total Liabilities$651,117$892,254▲ $241,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,001$664,273▼ $21,728
Total Liabilities and Net Assets / Fund Balance$1,337,118$1,556,527▲ $219,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$33,618$33,618
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Terry RobertsTrustee$461$461
Lugene PowellTrustee$436$436
Clay SmithTrustee$375$375

Board Members and Trustees

NameTitle
Brian HaroldCo-chairman
James BellCo-chairman
Bobby SmithTrustee
Britton CooperTrustee
Mark BassTrustee
Miles CovingtonTrustee
Wendy RobertsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,365,970
Investment Income
$27
Other Revenue
$237,961
Change in Net Assets
$-21,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,603,958
Total Revenue per Form 990
$2,603,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,916
Salaries, Compensation, and Employee Benefits$34,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,493,316--$2,493,316
Fees for Services Management-$32,275-$32,275
Other Salaries and Wages-$20,992-$20,992
Fees for Services Accounting-$14,725-$14,725
Insurance-$10,837-$10,837
Pension Plan Contributions-$10,445-$10,445
Occupancy-$9,975-$9,975
Fees for Services Legal-$7,219-$7,219
Conferences and Meetings-$6,827-$6,827
Office Expenses-$1,756-$1,756
Payroll Taxes-$1,745-$1,745
Other Expenses-$1,630-$1,630
Current Officers, Directors, Trustees, and Key Employees-$1,272-$1,272
All Other Expenses-$977-$977
Advertising-$221-$221
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$2,493,316$132,370$0$2,625,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,625,686
Total Expenses per Audited Statements$2,625,686
Total Expenses per Form 990$2,625,686
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$149,953
Due to M.s.s.a. - I.l.a. 1985 Pension Plan$46,617
Other Payables$17,924
Payroll Taxes$2,160
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 policy 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
2017-05-05
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
34
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, 2016. 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, 2013.”

Raw XML AppendixShowing 400 of 443 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/OtherSalariesAndWagesGrp/TotalAmt020992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/TotalAmt01745
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010445
IRS990/PensionPlanContributionsGrp/TotalAmt010445
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0MANHOUR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02537990
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0124773
IRS990/PYOtherRevenueAmt0435889
IRS990/PYProgramServiceRevenueAmt02245036
IRS990/PYRevenuesLessExpensesAmt0-16541
IRS990/PYSalariesCompEmpBnftPaidAmt034746
IRS990/PYTotalExpensesAmt02697509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02680968
IRS990/ReconcilationRevenueExpnssAmt0-21728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0686001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0664273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02625686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346617
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/RevenueSubtotalAmt02603958
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, 2016. 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02625686
IRS990ScheduleD/TotalLiabilityAmt0216654
IRS990ScheduleD/TotalRevenuePerForm990Amt02603958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02625686
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 POLICY 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/TotalAssetsBOYAmt01337118
IRS990/TotalAssetsEOYAmt01556527
IRS990/TotalAssetsGrp/BOYAmt01337118
IRS990/TotalAssetsGrp/EOYAmt01556527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02493316
IRS990/TotalFunctionalExpensesGrp/TotalAmt02625686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651117
IRS990/TotalLiabilitiesEOYAmt0892254
IRS990/TotalLiabilitiesGrp/BOYAmt0651117
IRS990/TotalLiabilitiesGrp/EOYAmt0892254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02493316
IRS990/TotalProgramServiceRevenueAmt02365970
IRS990/TotalReportableCompFromOrgAmt01272
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02603958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02603958

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,527
Liabilities
$892,254
Net assets
$664,273
Revenue
$2,603,958
Expenses
$2,625,686
Net income
-$21,728
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