Civic Intelligence

Mssa - Ila Welfare Plan

990 • Fiscal year 2022 • EIN 63-0381144

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 15, 2023

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

90th percentile

0.57x

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$379

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

6.3%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,256,482

Up $133,068 (+6.3%) from 2021

Net Assets

Up

$972,000

Up $127,134 (+15%) from 2021

Liabilities

Up

$1,284,482

Up $5,934 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$4,504,979

Up $744,297 (+20%) from 2021

Expenses

Up

$4,377,845

Up $666,433 (+18%) from 2021

Net Income

Up

$127,134

Up $77,864 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,256,482
Liabilities$1,284,482
Net Assets$972,000
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$4,504,979
Expenses$4,377,845
Net Income$127,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,504,979
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$1,717,322$1,658,984▼ $58,338
Rtn Earn Endowment Incm Other Fnds$844,866$972,000▲ $127,134
Accounts Receivable$406,092$564,611▲ $158,519
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$2,123,414$2,256,482▲ $133,068
Other Assets Total$0$32,887▲ $32,887
Liabilities
Accounts Payable and Accrued Expenses$1,263,870$1,150,937▼ $112,933
Other Liabilities$14,678$133,545▲ $118,867
Total Liabilities$1,278,548$1,284,482▲ $5,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,866$972,000▲ $127,134
Total Liabilities and Net Assets / Fund Balance$2,123,414$2,256,482▲ $133,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$33,618$33,618
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
James DeanTrustee$379$379
James BellTrustee$286$286
Clay SmithTrustee$197$197

Board Members and Trustees

NameTitle
Don JamesonCo Chairman
Mark BassCo Chairman
Britton CooperTrustee
Gerald HarveyTrustee
Greg SchruffTrustee
Miles CovingtonTrustee
Stuart DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,493,269
Investment Income
$3
Other Revenue
$11,707
Change in Net Assets
$127,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,504,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,504,979
Total Revenue per Form 990
$4,504,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,082
Salaries, Compensation, and Employee Benefits$29,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,237,950--$4,237,950
Fees for Services Management-$50,330-$50,330
Fees for Services Accounting-$23,500-$23,500
Other Salaries and Wages-$23,079-$23,079
Occupancy-$9,408-$9,408
Conferences and Meetings-$8,715-$8,715
Other Employee Benefits-$5,872-$5,872
Fees for Services Legal-$5,222-$5,222
Insurance-$3,431-$3,431
Office Expenses-$2,886-$2,886
Other Expenses-$934-$934
Current Officers, Directors, Trustees, and Key Employees-$862-$862
All Other Expenses-$722-$722
Total Functional Expenses$4,237,950$139,895$0$4,377,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,377,845
Total Expenses per Audited Statements$4,377,845
Total Expenses per Form 990$4,377,845
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 Vacation Plan$88,517
Due to Pension Plan$45,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The board of trustees are provided a copy of the 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 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.”

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
PO BOX 2332, MOBILE, AL 36652-2332

Signing Officer

Name
Mark Bass
Title
Co-chairman
Phone
2514325588
Signed
2023-10-15
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
0
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Additional Explanations

Page 1, Form 5500

“Under fema disaster relief al-2023-01, affected taxpayers qualify for tax relief, which postpones return filing and payment of tax until october 16, 2023. Late payment interest and penalties have been excluded from tax return, as tax relief applies to taxpayer's eligible county of residence and/or tax preparer's county of operations.”

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 adminstrative 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, 2022. The plan is subject to audits by taxing jurisdictions, however, there are currently not 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, 2019.”

Raw XML AppendixShowing 400 of 440 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/PYBenefitsPaidToMembersAmt03574802
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt03711412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03760682
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VACATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PENSION PLAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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 ADMINSTRATIVE 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, 2022. THE PLAN IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NOT 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04377845
IRS990ScheduleD/TotalLiabilityAmt0133545
IRS990ScheduleD/TotalRevenuePerForm990Amt04504979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04504979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04377845
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 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/ExplanationTxt5UNDER FEMA DISASTER RELIEF AL-2023-01, AFFECTED TAXPAYERS QUALIFY FOR TAX RELIEF, WHICH POSTPONES RETURN FILING AND PAYMENT OF TAX UNTIL OCTOBER 16, 2023. LATE PAYMENT INTEREST AND PENALTIES HAVE BEEN EXCLUDED FROM TAX RETURN, AS TAX RELIEF APPLIES TO TAXPAYER'S ELIGIBLE COUNTY OF RESIDENCE AND/OR TAX PREPARER'S COUNTY OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc5PAGE 1, FORM 5500
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123414
IRS990/TotalAssetsEOYAmt02256482
IRS990/TotalAssetsGrp/BOYAmt02123414
IRS990/TotalAssetsGrp/EOYAmt02256482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04237950
IRS990/TotalFunctionalExpensesGrp/TotalAmt04377845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278548
IRS990/TotalLiabilitiesEOYAmt01284482
IRS990/TotalLiabilitiesGrp/BOYAmt01278548
IRS990/TotalLiabilitiesGrp/EOYAmt01284482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04237950
IRS990/TotalProgramServiceRevenueAmt04493269
IRS990/TotalReportableCompFromOrgAmt0862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04504979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04504979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02256482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 N LAWRENCE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,482
Liabilities
$1,284,482
Net assets
$972,000
Revenue
$4,504,979
Expenses
$4,377,845
Net income
$127,134
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