Civic Intelligence

Mssa-Ila Vacation Plan

990 • Fiscal year 2021 • EIN 63-0385002

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$98

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,494,985

Up $163,953 (+7.0%) from 2020

Net Assets

Up

$256,242

Up $216,130 (+539%) from 2020

Liabilities

Down

$2,238,743

Down $52,177 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$3,007,833

Up $576,005 (+24%) from 2020

Expenses

Up

$2,791,703

Up $466,352 (+20%) from 2020

Net Income

Up

$216,130

Up $109,653 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$2,494,985
Liabilities$2,238,743
Net Assets$256,242
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$3,007,833
Expenses$2,791,703
Net Income$216,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$3,007,833
Mission and Program Overview

Mission

Provide vacation wage benefits for members of participating longshoremen unions

VACATION BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,591,724$1,608,474▲ $16,750
Cash and Non-Interest-Bearing Accounts$739,308$886,511▲ $147,203
Rtn Earn Endowment Incm Other Fnds$40,112$256,242▲ $216,130
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$2,331,032$2,494,985▲ $163,953
Liabilities
Other Liabilities$2,290,920$2,238,743▼ $52,177
Total Liabilities$2,290,920$2,238,743▼ $52,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,112$256,242▲ $216,130
Total Liabilities and Net Assets / Fund Balance$2,331,032$2,494,985▲ $163,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,516$16,516
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
James DeanTrustee$98$98
Terry RobertsTrustee$98$98
Clay SmithTrustee$79$79
James BellTrustee$78$78

Board Members and Trustees

NameTitle
Brian HaroldCo Chairman
Mark BassCo Chairman
Britton CooperTrustee
Don JamesonTrustee
Miles CovingtonTrustee
Wendy RobertsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,007,833
Investment Income
$0
Other Revenue
$2,000,000
Change in Net Assets
$216,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,007,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,007,833
Total Revenue per Form 990
$3,007,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,993
Other Expenses$34,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,508,270--$2,508,270
Payroll Taxes$221,273$16,527-$237,800
Fees for Services Management-$13,324-$13,324
Other Salaries and Wages-$10,840-$10,840
Fees for Services Legal-$3,408-$3,408
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,922-$1,922
Office Expenses-$1,074-$1,074
Occupancy-$963-$963
Current Officers, Directors, Trustees, and Key Employees-$353-$353
Other Expenses-$260-$260
All Other Expenses-$50-$50
Total Functional Expenses$2,729,543$62,160$0$2,791,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,791,703
Total Expenses per Audited Statements$2,791,703
Total Expenses per Form 990$2,791,703
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
EMPLOYEES' NET VACATION BENEFITS$1,585,362
Payroll Taxes and Union Dues Related to Vacation Benefits$653,381
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 compensation arrangements and benefits are reasonable and result of arms length bargaining and whether agreements conform to the plan's written policies. No instances of non-compliance with policies were noted during the current year.”

Form 990, Part VI, Section C, Line 18

“Participating unions are notified through its 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 Vacation Plan
EIN
63-0385002
Phone
2514325588
Address
PO BOX 2332, MOBILE, AL 36652-2332

Signing Officer

Name
Mark Bass
Title
Trustee
Phone
2514325588
Signed
2022-08-15
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
391
Volunteers
0

Preparer

Firm
Kalifeh Bedsole Adams Pc
Address
3224 EXECUTIVE PARK CIRCLE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

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, 2021. The plan is subject to audit 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 period ended september 30, 2018.”

Raw XML AppendixShowing 400 of 427 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02791703
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1653381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEES' NET VACATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND UNION DUES RELATED TO VACATION BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03007833
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, 2021. THE PLAN IS SUBJECT TO AUDIT 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 PERIOD ENDED SEPTEMBER 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02791703
IRS990ScheduleD/TotalLiabilityAmt02238743
IRS990ScheduleD/TotalRevenuePerForm990Amt03007833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03007833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02791703
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 COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND RESULT OF ARMS LENGTH BARGAINING AND WHETHER AGREEMENTS CONFORM TO THE PLAN'S WRITTEN POLICIES. NO INSTANCES OF NON-COMPLIANCE WITH POLICIES WERE NOTED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTICIPATING UNIONS ARE NOTIFIED THROUGH ITS 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/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
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 WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MSSA-ILA SUPPLEMENTAL BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MSSA-ILA LOCAL 1985 MAINTENANCE EMPLOYEES PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630785888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630381144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2636084609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3636074956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFIT PLAN SHARING OF EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFIT PLAN SHARING OF EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYEE BENEFIT PLAN SHARING OF EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EMPLOYEE BENEFIT PLAN SHARING OF 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd136652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd236652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd336652
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02331032
IRS990/TotalAssetsEOYAmt02494985
IRS990/TotalAssetsGrp/BOYAmt02331032
IRS990/TotalAssetsGrp/EOYAmt02494985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0391
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02729543
IRS990/TotalFunctionalExpensesGrp/TotalAmt02791703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290920
IRS990/TotalLiabilitiesEOYAmt02238743
IRS990/TotalLiabilitiesGrp/BOYAmt02290920
IRS990/TotalLiabilitiesGrp/EOYAmt02238743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02729543
IRS990/TotalProgramServiceRevenueAmt01007833
IRS990/TotalReportableCompFromOrgAmt0353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03007833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03007833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02331032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02494985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 N LAWRENCE ST
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036602
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,985
Liabilities
$2,238,743
Net assets
$256,242
Revenue
$3,007,833
Expenses
$2,791,703
Net income
$216,130
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)9 • $1M-$5M nonprofits