Civic Intelligence

Mssa- Ila Supplemental Benefit Plan

990 • Fiscal year 2013 • EIN 63-6084609

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

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% 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

82nd percentile

25%

Faster asset growth than 82% 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 / Assets93rd percentile

Assets

Up

$3,571,074

Up $709,896 (+25%) from 2012

Net Assets

Up

$99,019

Up $46,425 (+88%) from 2012

Liabilities

Up

$3,472,055

Up $663,471 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,451,926

Down $373,520 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$3,571,074
Liabilities$3,472,055
Net Assets$99,019
Open 2013 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

2013

Revenue-
Expenses$2,451,926
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
$2,498,351
Mission and Program Overview

Mission

To provide supplemental benefits

Filing and Contact Details

Filer

EIN
63-6084609
Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0437667
IRS990/AccountsReceivable/EOY0871610
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPLEMENTAL WAGE BENEFITS FOR PARTICIPATING UNION MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10260 ST ANTHONY ST
IRS990/AddressPrincipalOfficerUS/City0MOBILE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036603
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY02210200
IRS990/BenefitsPaidToMembersPriorYear02567132
IRS990/BenefitsToMembers/ProgramServices02210200
IRS990/BenefitsToMembers/Total02210200
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0SUPPLEMENTAL CASH BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense02430535
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05940
IRS990/FeesForServicesAccounting/Total05940
IRS990/FeesForServicesLegal/ManagementAndGeneral01523
IRS990/FeesForServicesLegal/Total01523
IRS990/FeesForServicesManagement/ManagementAndGeneral01466
IRS990/FeesForServicesManagement/Total01466
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN HAROLD
IRS990/Form990PartVIISectionA/NamePerson1JIM DARNLEY
IRS990/Form990PartVIISectionA/NamePerson2MASON D WILKINS
IRS990/Form990PartVIISectionA/NamePerson3WENDY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson4MACK DALE
IRS990/Form990PartVIISectionA/NamePerson5TERRY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson6JAMES BELL
IRS990/Form990PartVIISectionA/NamePerson7CLAY SMITH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4CO-CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02498351
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01223
IRS990/Insurance/Total01223
IRS990/InvestmentIncomeCurrentYear0542
IRS990/InvestmentIncomePriorYear0750
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0542
IRS990/InvestmentIncome/TotalRevenueColumn0542
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SUPPLEMENTAL WAGE BENEFITS FOR THE MEMBERS OF PARTICIPATING LONGSHOREMEN UNIONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MASON D WILKINS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY052594
IRS990/NetAssetsOrFundBalancesEOY099019
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0203
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear011978
IRS990/OtherExpensesCurrentYear021391
IRS990/OtherExpenses/Description0CRCCF PAYMENTS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2ADMINISTRATOR FEES
IRS990/OtherExpenses/ManagementAndGeneral08959
IRS990/OtherExpenses/ManagementAndGeneral12105
IRS990/OtherExpenses/ManagementAndGeneral2175
IRS990/OtherExpenses/Total08959
IRS990/OtherExpenses/Total12105
IRS990/OtherExpenses/Total2175
IRS990/OtherLiabilities/BOY02808584
IRS990/OtherLiabilities/EOY03472055
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0220335
IRS990/PayrollTaxes/Total0220335
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenue/BusinessCode2525100
IRS990/ProgramServiceRevenueCY02497809
IRS990/ProgramServiceRevenue/Description0ROYALTY CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1CRCCF NET RESIDUAL PAY
IRS990/ProgramServiceRevenue/Description2LESS EXCESS CONTRIBUTI
IRS990/ProgramServiceRevenuePriorYear02788821
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03224442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1328673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-1055306
IRS990/ProgramServiceRevenue/TotalRevenueColumn03224442
IRS990/ProgramServiceRevenue/TotalRevenueColumn1328673
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-1055306
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046425
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY046425
IRS990/RevenuesLessExpensesPriorYear0-35875
IRS990/SalariesEtcCurrentYear0220335
IRS990/SalariesEtcPriorYear0246336
IRS990/SavingsAndTempCashInvestments/BOY02423511
IRS990/SavingsAndTempCashInvestments/EOY02699464
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02451926
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. THE PLAN'S TAX YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount01676162
IRS990ScheduleD/OtherLiabilities/Amount1740587
IRS990ScheduleD/OtherLiabilities/Amount21055306
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEES' NET SUPPLEMENTAL BENEFITS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES AND UNION DUES RELATED TO SUPPLEMENTAL BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2CONTAINER ROYALTIES CENTRAL COLLECTION FUND
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02498351
IRS990ScheduleD/TotalExpensesPerForm99002451926
IRS990ScheduleD/TotalOfAmounts03472055
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002498351
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02451926
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02498351
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PLAN USES THE SERVICE 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 2332
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 2332
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 2332
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MOBILE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MOBILE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MOBILE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0366522332
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1366522332
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2366522332
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0630381144
IRS990ScheduleR/Form990ScheduleRPartII/EIN1630385002
IRS990ScheduleR/Form990ScheduleRPartII/EIN2630785888
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2401(A)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MSSA - ILA WELFARE PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MSSA - ILA VACATION PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MSSA - ILA PENSION PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EMPLOYEE BENEFIT PLAN - SHARING OF EXPENSES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EMPLOYEE BENEFIT PLAN - SHARING OF EXPENSES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2EMPLOYEE BENEFIT PLAN - SHARING OF EXPENSES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10260 ST ANTHONY ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036603
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILLETTE ADMINISTRATORS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02514325588
IRS990/TotalAssets/BOY02861178
IRS990/TotalAssetsBOY02861178
IRS990/TotalAssets/EOY03571074
IRS990/TotalAssetsEOY03571074
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02451926
IRS990/TotalExpensesPriorYear02825446
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021391
IRS990/TotalFunctionalExpenses/ProgramServices02430535
IRS990/TotalFunctionalExpenses/Total02451926
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02808584
IRS990/TotalLiabilitiesBOY02808584
IRS990/TotalLiabilities/EOY03472055
IRS990/TotalLiabilitiesEOY03472055
IRS990/TotalLiabNetAssetsFundBalances/BOY02861178
IRS990/TotalLiabNetAssetsFundBalances/EOY03571074
IRS990/TotalNbrEmployees0203
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY052594
IRS990/TotalNetAssetsFundBalances/EOY099019
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02430535
IRS990/TotalProgramServiceRevenue02497809
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02498351
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02789571
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02498351
IRS990/TotalRevenue/TotalRevenueColumn02498351
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY052594
IRS990/UnrestrictedNetAssets/EOY099019
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0636084609
ReturnHeader/Filer/Name/BusinessNameLine10MSSA- ILA SUPPLEMENTAL BENEFIT PLAN
ReturnHeader/Filer/NameControl0MSSA
ReturnHeader/Filer/Phone02514325588
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2332
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0366522332
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-21
ReturnHeader/Officer/Name0MASON D WILKINS
ReturnHeader/Officer/Phone02514325588
ReturnHeader/Officer/Title0CO-CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-03-20
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKINS MILLER HIERONYMUS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 70047
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036670
ReturnHeader/Preparer/Name0KENNETH E LITTON JR
ReturnHeader/Preparer/Phone02514106700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T13:47:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,571,074
Liabilities
$3,472,055
Net assets
$99,019
Revenue
-
Expenses
$2,451,926
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