Civic Intelligence

Mssa - Ila Welfare Plan

990 • Fiscal year 2018 • EIN 63-0381144

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A

View Organization Page

PO 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

0.52x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.24x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$1,294

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,487,234

Up $186,023 (+14%) from 2017

Net Assets

Up

$714,632

Up $42,851 (+6.4%) from 2017

Liabilities

Up

$772,602

Up $143,172 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$3,170,678

Up $136,475 (+4.5%) from 2017

Expenses

Up

$3,127,827

Up $101,132 (+3.3%) from 2017

Net Income

Up

$42,851

Up $35,343 (+471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,487,234
Liabilities$772,602
Net Assets$714,632
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$3,170,678
Expenses$3,127,827
Net Income$42,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$3,170,678
Mission and Program Overview

Mission

Provide health and welfare benefits for members of participating longshoremen unions

EMPLOYEE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,042$1,090,000▲ $426,958
Rtn Earn Endowment Incm Other Fnds$671,781$714,632▲ $42,851
Accounts Receivable$464,029$342,203▼ $121,826
Cash and Non-Interest-Bearing Accounts$166,291$47,550▼ $118,741
Total Assets$1,301,211$1,487,234▲ $186,023
Other Assets Total$7,849$7,481▼ $368
Liabilities
Accounts Payable and Accrued Expenses$518,656$739,218▲ $220,562
Other Liabilities$110,774$33,384▼ $77,390
Total Liabilities$629,430$772,602▲ $143,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,781$714,632▲ $42,851
Total Liabilities and Net Assets / Fund Balance$1,301,211$1,487,234▲ $186,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$33,618$33,618
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
James DeanTrustee$1,294$1,294
Bo HudsonTrustee$1,104$1,104
Terry RobertsCo-chairman$445$445
Steve SparksTrustee$374$374
James BellTrustee$349$349
Clay SmithTrustee$285$285

Board Members and Trustees

NameTitle
Brian HaroldCo-chairman
Don JamisonTrustee
Mark BassTrustee
Wendy RobertsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,156,870
Investment Income
$10,035
Other Revenue
$3,773
Change in Net Assets
$42,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,870
Total Revenue per Audited Statements
$3,156,870
Total Revenue per Form 990
$3,156,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,305
Salaries, Compensation, and Employee Benefits$51,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,982,888--$2,982,888
Other Salaries and Wages-$34,329-$34,329
Fees for Services Management-$32,719-$32,719
Fees for Services Accounting-$14,880-$14,880
Pension Plan Contributions-$10,062-$10,062
Occupancy-$9,975-$9,975
Conferences and Meetings-$9,321-$9,321
Fees for Services Legal-$6,608-$6,608
Current Officers, Directors, Trustees, and Key Employees-$3,851-$3,851
Payroll Taxes-$3,392-$3,392
Insurance-$2,452-$2,452
All Other Expenses-$2,433-$2,433
Office Expenses-$1,956-$1,956
Other Expenses-$1,770-$1,770
Total Functional Expenses$2,982,888$144,939$0$3,127,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,827
Total Expenses per Audited Statements$3,127,827
Total Expenses per Form 990$3,127,827
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$16,929
Due to M.s.s.a.-i.l.a. Pension Plan$13,199
Payroll Taxes$3,256
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
Filing and Contact Details

Filer

Filer Name
Mssa-ila Welfare Plan
EIN
63-0381144
Phone
2514325588
Address
PO BOX 2332, MOBILE, AL 36652-2332

Signing Officer

Name
Mark Bass
Title
Co-chairman
Phone
2514325588
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bass
Formed
1958
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
36
Volunteers
0

Preparer

Firm
Kalifeh Bedsole Adams PC
Address
3224 Executive Park Cir, Mobile, AL 36606
Preparer
Timothy M Adams
Phone
2514760314
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 11B

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

Pt VI, Line 12C

“The board of trustees implemented a policy of requiring periodic 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.”

Pt VI, Line 18

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

Pt VI, Line 19

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

Pt XII, Line 2C

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

Form 990, Part IX, Line 24E

“MAINTENANCE 360. 360.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 37. 37.”

Form 990, Part IX, Line 24E

“PARKING 379. 379.”

Form 990, Part IX, Line 24E

“TELEPHONE 1657. 1657.”

Financial Statement Notes

Pt 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, 2018. 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 examinations prior to the year ended september 30, 2015.”

Raw XML AppendixShowing 400 of 433 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/PYTotalRevenueAmt03034203
IRS990/ReconcilationRevenueExpnssAmt042851
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IRS990/RelatedEntityInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO M.S.S.A.-I.L.A. PENSION PLAN
IRS990ScheduleD/RevenueSubtotalAmt03156870
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, 2018. 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 EXAMINATIONS PRIOR TO THE YEAR ENDED SEPTEMBER 30, 2015.
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IRS990ScheduleD/TotalLiabilityAmt033384
IRS990ScheduleD/TotalRevenuePerForm990Amt03156870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03156870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03127827
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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 THE FORM 990 FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IMPLEMENTED A POLICY OF REQUIRING PERIODIC 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/ExplanationTxt6MAINTENANCE 360. 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 37. 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 379. 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1657. 1657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MSSA-ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MSSA-ILA VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MSSA-ILA SUPPLEMENT BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MSSA-ILA LOCAL 1985 MAINTENANCE EMPLOYEES PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630785888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630385002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2636084609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3636074956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
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/PrimaryActivitiesTxt3EMPLOYEE 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/AddressLine1Txt3PO BOX 2332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MOBILE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2366522332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3366522332
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01487234
IRS990/TotalAssetsGrp/BOYAmt01301211
IRS990/TotalAssetsGrp/EOYAmt01487234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02982888
IRS990/TotalFunctionalExpensesGrp/TotalAmt03127827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629430
IRS990/TotalLiabilitiesEOYAmt0772602
IRS990/TotalLiabilitiesGrp/BOYAmt0629430
IRS990/TotalLiabilitiesGrp/EOYAmt0772602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714632
IRS990/TotalProgramServiceExpensesAmt02982888
IRS990/TotalProgramServiceRevenueAmt03156870
IRS990/TotalReportableCompFromOrgAmt03851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03170678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03170678
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01487234
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 ST LOUIS ST
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036602
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,234
Liabilities
$772,602
Net assets
$714,632
Revenue
$3,170,678
Expenses
$3,127,827
Net income
$42,851
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