Civic Intelligence

Mssa- Ila Supplemental Benefit Plan

990 • Fiscal year 2012 • EIN 63-6084609

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

P O Box 233236652-2332
Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

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

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,861,178

Up $679,595 (+31%) from 2011

Net Assets

Down

$52,594

Down $35,875 (-41%) from 2011

Liabilities

Up

$2,808,584

Up $715,470 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,825,446

Up $687,354 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,181,583Liabilities 2011: $2,093,114Net Assets 2011: $88,4692011Assets 2012: $2,861,178Liabilities 2012: $2,808,584Net Assets 2012: $52,5942012Assets 2013: $3,571,074Liabilities 2013: $3,472,055Net Assets 2013: $99,0192013Assets 2014: $3,963,800Liabilities 2014: $3,906,473Net Assets 2014: $57,3272014Assets 2015: $4,604,429Liabilities 2015: $4,534,213Net Assets 2015: $70,2162015Assets 2016: $5,146,637Liabilities 2016: $5,059,593Net Assets 2016: $87,0442016Assets 2017: $6,063,310Liabilities 2017: $6,006,730Net Assets 2017: $56,5802017Assets 2018: $6,534,451Liabilities 2018: $6,243,067Net Assets 2018: $291,3842018Assets 2019: $7,561,890Liabilities 2019: $5,555,399Net Assets 2019: $2,006,4912019Assets 2020: $7,798,465Liabilities 2020: $7,702,121Net Assets 2020: $96,3442020Assets 2021: $9,271,097Liabilities 2021: $9,076,018Net Assets 2021: $195,0792021Assets 2022: $9,835,503Liabilities 2022: $9,727,716Net Assets 2022: $107,7872022Assets 2023: $9,922,603Liabilities 2023: $10,492,849Net Assets 2023: -$570,2462023Assets 2024: $10,759,523Liabilities 2024: $11,419,755Net Assets 2024: -$660,2322024

Highlighted filing

2012

Assets$2,861,178
Liabilities$2,808,584
Net Assets$52,594
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,138,0922011Expenses 2012: $2,825,4462012Expenses 2013: $2,451,9262013Revenue 2014: $2,629,536Expenses 2014: $2,671,228Net Income 2014: -$41,6922014Revenue 2015: $2,923,199Expenses 2015: $2,910,310Net Income 2015: $12,8892015Revenue 2016: $3,068,045Expenses 2016: $3,051,217Net Income 2016: $16,8282016Revenue 2017: $3,418,431Expenses 2017: $3,448,895Net Income 2017: -$30,4642017Revenue 2018: $3,617,601Expenses 2018: $3,382,797Net Income 2018: $234,8042018Revenue 2019: $4,142,941Expenses 2019: $2,427,835Net Income 2019: $1,715,1062019Revenue 2020: $4,155,294Expenses 2020: $6,065,441Net Income 2020: -$1,910,1472020Revenue 2021: $4,632,071Expenses 2021: $4,533,336Net Income 2021: $98,7352021Revenue 2022: $4,839,826Expenses 2022: $4,927,118Net Income 2022: -$87,2922022Revenue 2023: $6,108,932Expenses 2023: $6,786,965Net Income 2023: -$678,0332023Revenue 2024: $5,178,645Expenses 2024: $5,268,631Net Income 2024: -$89,9862024

Highlighted filing

2012

Revenue-
Expenses$2,825,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,789,571
Mission and Program Overview

Mission

To provide supplemental benefits

Filing and Contact Details

Filer

EIN
63-6084609
Raw XML Appendix375 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/Form990ScheduleDPartXIV/Explanation0PER NOTE 3 TO THE PLAN'S AUDITED FINANCIAL STATEMENTS: FURTHER, 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, 2012. THE PLAN'S TAX YEARS 2008 TO 2011 ARE 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 AND 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 OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2PARTICIPATING UNIONS ARE NOTIFIED THROUGH THEIR OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS OF THE PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS.
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T09:31:23-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,861,178
Liabilities
$2,808,584
Net assets
$52,594
Revenue
-
Expenses
$2,825,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$11.4$0.66$5.18$5.27$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$10.5$0.57$6.11$6.79$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$9.73$0.11$4.84$4.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.27$9.08$0.20$4.63$4.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.80$7.70$0.10$4.16$6.07$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$5.56$2.01$4.14$2.43$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$6.24$0.29$3.62$3.38$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$6.01$0.06$3.42$3.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.15$5.06$0.09$3.07$3.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.60$4.53$0.07$2.92$2.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.91$0.06$2.63$2.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.47$0.10$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.81$0.05$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.09$0.09$2.14