Civic Intelligence

Mssa- Ila Supplemental Benefit Plan

990 • Fiscal year 2016 • EIN 63-6084609

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A

View Organization Page

P O 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

95th percentile

0.98x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$7,741

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,146,637

Up $542,208 (+12%) from 2015

Net Assets

Up

$87,044

Up $16,828 (+24%) from 2015

Liabilities

Up

$5,059,593

Up $525,380 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Up

$3,068,045

Up $144,846 (+5.0%) from 2015

Expenses

Up

$3,051,217

Up $140,907 (+4.8%) from 2015

Net Income

Up

$16,828

Up $3,939 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$5,146,637
Liabilities$5,059,593
Net Assets$87,044
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$3,068,045
Expenses$3,051,217
Net Income$16,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,068,045
Mission and Program Overview

Mission

To provide supplemental benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,530$2,644,119▲ $2,171,589
Accounts Receivable$1,699,197$1,470,830▼ $228,367
Savings and Temporary Cash Investments$2,432,702$1,031,688▼ $1,401,014
Total Assets$4,604,429$5,146,637▲ $542,208
Liabilities
Other Liabilities$4,532,572$5,033,428▲ $500,856
Accounts Payable and Accrued Expenses$1,641$26,165▲ $24,524
Total Liabilities$4,534,213$5,059,593▲ $525,380
Net Assets / Fund Balance
Unrestricted Net Assets$70,216$87,044▲ $16,828
Total Net Assets Fund Balance$70,216$87,044▲ $16,828
Total Liabilities and Net Assets / Fund Balance$4,604,429$5,146,637▲ $542,208
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Clay SmithTrustee$7,741$7,741
Terry RobertsTrustee$7,741$7,741

Board Members and Trustees

NameTitle
Brian HaroldCo-chairman
James BellCo-chairman
Britton CooperTrustee
Mark BassTrustee
Miles CovingtonTrustee
Wendy RobertsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,067,780
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$16,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,068,045
Total Revenue per Form 990
$3,068,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,388
Other Expenses$24,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,757,755--$2,757,755
Payroll Taxes$244,073$1,799-$245,872
Current Officers, Directors, Trustees, and Key Employees-$15,482-$15,482
Other Salaries and Wages-$8,034-$8,034
Fees for Services Accounting-$5,875-$5,875
Insurance-$5,072-$5,072
Fees for Services Legal-$3,860-$3,860
Fees for Services Management-$1,466-$1,466
Other Expenses-$150-$150
Total Functional Expenses$3,001,828$49,389$0$3,051,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,217
Total Expenses per Audited Statements$3,051,217
Total Expenses per Form 990$3,051,217
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 SUPPLEMENTAL BENEFITS$2,098,556
Container Royalties Central Collection Fund$1,993,983
Payroll Taxes and Union Dues Related to Supplemental Benefits$902,507
Cfs Subsidy Credits$38,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 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.”

Form 990, Part VI, Section B, Line 11

“The board of trustees is provided a copy of form 990 for review prior to filing of 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 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 the participating unions are notified of the availability at the plan office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mssa- Ila Supplemental Benefit
EIN
63-6084609
Phone
2514325588
Address
P O BOX 2332, MOBILE, AL 36652-2332

Signing Officer

Name
James Bell
Title
Co-chairman
Phone
2514325588
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bell
Formed
1972
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
0
Employees
249
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Kenneth E Litton Jr
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the board of trustees is responsible to review the draft financial statements and footnotes for accuracy and reasonableness.”

Financial Statement Notes

PART X, LINE 2:

“Per 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, 2016. The plan's tax years 2012 to 2015 are open to examination.”

Raw XML AppendixShowing 400 of 401 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/SupplementalInformationDetail/ExplanationTxt0PER 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, 2016. THE PLAN'S TAX YEARS 2012 TO 2015 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03051217
IRS990ScheduleD/TotalLiabilityAmt05033428
IRS990ScheduleD/TotalRevenuePerForm990Amt03068045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03068045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03051217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING OF 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 THEIR OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OF THE PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MSSA - ILA WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MSSA - ILA VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MSSA - ILA PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630381144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630385002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2630785888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
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/USAddress/AddressLine1Txt0PO BOX 2322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 2322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0366522332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1366522332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2366522332
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/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04604429
IRS990/TotalAssetsEOYAmt05146637
IRS990/TotalAssetsGrp/BOYAmt04604429
IRS990/TotalAssetsGrp/EOYAmt05146637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0249
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03001828
IRS990/TotalFunctionalExpensesGrp/TotalAmt03051217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04534213
IRS990/TotalLiabilitiesEOYAmt05059593
IRS990/TotalLiabilitiesGrp/BOYAmt04534213
IRS990/TotalLiabilitiesGrp/EOYAmt05059593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03001828
IRS990/TotalProgramServiceRevenueAmt03067780
IRS990/TotalReportableCompFromOrgAmt015482
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03068045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03068045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04604429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05146637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 ST ANTHONY ST
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02514325588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSSA- ILA SUPPLEMENTAL BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN
ReturnHeader/Filer/BusinessNameControlTxt0MSSA
ReturnHeader/Filer/EIN0636084609
ReturnHeader/Filer/PhoneNum02514325588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2332
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366522332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E LITTON JR
ReturnHeader/ReturnTs02017-05-05T14:46:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146,637
Liabilities
$5,059,593
Net assets
$87,044
Revenue
$3,068,045
Expenses
$3,051,217
Net income
$16,828
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