Civic Intelligence

Mssa-Ila Vacation Plan

990 • Fiscal year 2013 • EIN 63-0385002

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A

View Organization Page

PO Box 233236652-2332
Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,126,473

Up $1,460,880 (+219%) from 2012

Net Assets

Up

$44,029

Up $30,515 (+226%) from 2012

Liabilities

Up

$2,082,444

Up $1,430,365 (+219%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,093,339

Up $1,425,019 (+213%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $641,016Liabilities 2011: $644,714Net Assets 2011: -$3,6982011Assets 2012: $665,593Liabilities 2012: $652,079Net Assets 2012: $13,5142012Assets 2013: $2,126,473Liabilities 2013: $2,082,444Net Assets 2013: $44,0292013Assets 2014: $2,177,148Liabilities 2014: $2,193,987Net Assets 2014: -$16,8392014Assets 2015: $2,325,250Liabilities 2015: $2,321,423Net Assets 2015: $3,8272015Assets 2016: $2,173,801Liabilities 2016: $2,195,738Net Assets 2016: -$21,9372016Assets 2017: $2,255,084Liabilities 2017: $2,244,790Net Assets 2017: $10,2942017Assets 2018: $2,320,567Liabilities 2018: $2,318,402Net Assets 2018: $2,1652018Assets 2019: $2,367,656Liabilities 2019: $2,434,021Net Assets 2019: -$66,3652019Assets 2020: $2,331,032Liabilities 2020: $2,290,920Net Assets 2020: $40,1122020Assets 2021: $2,494,985Liabilities 2021: $2,238,743Net Assets 2021: $256,2422021Assets 2022: $2,909,267Liabilities 2022: $2,775,067Net Assets 2022: $134,2002022Assets 2023: $3,231,779Liabilities 2023: $3,274,046Net Assets 2023: -$42,2672023Assets 2024: $2,902,162Liabilities 2024: $2,548,059Net Assets 2024: $354,1032024

Highlighted filing

2013

Assets$2,126,473
Liabilities$2,082,444
Net Assets$44,029
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $642,144Expenses 2011: $661,076Net Income 2011: -$18,9322011Expenses 2012: $668,3202012Expenses 2013: $2,093,3392013Revenue 2014: $2,169,241Expenses 2014: $2,230,109Net Income 2014: -$60,8682014Revenue 2015: $2,195,448Expenses 2015: $2,174,782Net Income 2015: $20,6662015Revenue 2016: $2,201,209Expenses 2016: $2,226,973Net Income 2016: -$25,7642016Revenue 2017: $2,302,726Expenses 2017: $2,270,495Net Income 2017: $32,2312017Revenue 2018: $2,337,401Expenses 2018: $2,345,530Net Income 2018: -$8,1292018Revenue 2019: $2,401,747Expenses 2019: $2,470,276Net Income 2019: -$68,5292019Revenue 2020: $2,431,828Expenses 2020: $2,325,351Net Income 2020: $106,4772020Revenue 2021: $3,007,833Expenses 2021: $2,791,703Net Income 2021: $216,1302021Revenue 2022: $3,193,569Expenses 2022: $3,315,611Net Income 2022: -$122,0422022Revenue 2023: $3,027,014Expenses 2023: $3,203,481Net Income 2023: -$176,4672023Revenue 2024: $3,367,008Expenses 2024: $3,241,620Net Income 2024: $125,3882024

Highlighted filing

2013

Revenue-
Expenses$2,093,339
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$2,123,854
Mission and Program Overview

Mission

Provide vacation wage benefits for members of participating longshoremen unions

Filing and Contact Details

Filer

EIN
63-0385002
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER HAVE EVALUATED THE GUIDANCE PROVIDED BY FASB CODIFICATION SEC. 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER HAVE EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013. THE PLAN'S TAX YEARS 2009 TO 2012 REMAIN OPEN TO EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PLAN USES THE SERVICES OF A THIRD-PARTY PLAN ADMINISTRATOR, MILLETTE ADMINISTRATORS (T. SHANNON MILLETTE) TO PERFORM ADMINISTRATIVE & MANAGEMENT RESPONSIBILITIES ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2PARTICIPATING UNIONS ARE NOTIFIED THROUGH ITS OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS OF PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS.
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IRS990/TotalFunctionalExpenses/Total02093339
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0652079
IRS990/TotalLiabilitiesBOY0652079
IRS990/TotalLiabilities/EOY02082444
IRS990/TotalLiabilitiesEOY02082444
IRS990/TotalLiabNetAssetsFundBalances/BOY0665593
IRS990/TotalLiabNetAssetsFundBalances/EOY02126473
IRS990/TotalNbrEmployees0234
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY013514
IRS990/TotalNetAssetsFundBalances/EOY044029
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01500000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02076192
IRS990/TotalProgramServiceRevenue0623754
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0287
IRS990/TotalRevenueCurrentYear02123854
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0685532
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02123854
IRS990/TotalRevenue/TotalRevenueColumn02123854
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01958
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630385002

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,126,473
Liabilities
$2,082,444
Net assets
$44,029
Revenue
-
Expenses
$2,093,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.55$0.35$3.37$3.24$0.13
2023Summary only. Only limited summary data is available for this year.$3.23$3.27$0.04$3.03$3.20$0.18
2022Summary only. Only limited summary data is available for this year.$2.91$2.78$0.13$3.19$3.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.24$0.26$3.01$2.79$0.22
2020Summary only. Only limited summary data is available for this year.$2.33$2.29$0.04$2.43$2.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.43$0.07$2.40$2.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.00$2.34$2.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.24$0.01$2.30$2.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.20$0.02$2.20$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.32$0.00$2.20$2.17$0.02
2014Summary only. Only limited summary data is available for this year.$2.18$2.19$0.02$2.17$2.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.08$0.04$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.65$0.01$0.67
2011Summary only. Only limited summary data is available for this year.$0.64$0.64$0.00$0.64$0.66$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits