Civic Intelligence

Mssa- Ila Supplemental Benefit Plan

990 • Fiscal year 2019 • EIN 63-6084609

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.34x

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

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$19,027

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,561,890

Up $1,027,439 (+16%) from 2018

Net Assets

Up

$2,006,491

Up $1,715,107 (+589%) from 2018

Liabilities

Down

$5,555,399

Down $687,668 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$4,142,941

Up $525,340 (+15%) from 2018

Expenses

Down

$2,427,835

Down $954,962 (-28%) from 2018

Net Income

Up

$1,715,106

Up $1,480,302 (+630%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$7,561,890
Liabilities$5,555,399
Net Assets$2,006,491
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$4,142,941
Expenses$2,427,835
Net Income$1,715,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$4,142,941
Mission and Program Overview

Mission

To provide supplemental benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,490,000$5,010,000▲ $520,000
Accounts Receivable$2,021,752$2,528,343▲ $506,591
Rtn Earn Endowment Incm Other Fnds$291,384$2,006,491▲ $1,715,107
Cash and Non-Interest-Bearing Accounts$22,699$23,547▲ $848
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,534,451$7,561,890▲ $1,027,439
Liabilities
Other Liabilities$6,101,688$5,545,505▼ $556,183
Accounts Payable and Accrued Expenses$141,379$9,894▼ $131,485
Total Liabilities$6,243,067$5,555,399▼ $687,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,384$2,006,491▲ $1,715,107
Total Liabilities and Net Assets / Fund Balance$6,534,451$7,561,890▲ $1,027,439
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
James BellTrustee$19,027$19,027
Terry RobertsTrustee$18,998$18,998
Clay SmithTrustee$18,924$18,924

Board Members and Trustees

NameTitle
Brian HaroldCo-chairman
Mark BassCo-chairman
Britton CooperTrustee
Miles CovingtonTrustee
Wendy RobertsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,068,695
Investment Income
$74,246
Other Revenue
$0
Change in Net Assets
$1,715,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,142,941
Total Revenue per Form 990
$4,142,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,588
Other Expenses$52,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,105,000--$2,105,000
Payroll Taxes$176,162$6,570-$182,732
Current Officers, Directors, Trustees, and Key Employees-$56,949-$56,949
Other Salaries and Wages-$30,907-$30,907
Fees for Services Management-$26,840-$26,840
Fees for Services Accounting-$5,950-$5,950
Fees for Services Legal-$4,542-$4,542
Conferences and Meetings-$2,593-$2,593
Office Expenses-$1,348-$1,348
Occupancy-$1,050-$1,050
Other Expenses-$792-$792
All Other Expenses-$427-$427
Total Functional Expenses$2,281,162$146,673$0$2,427,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,835
Total Expenses per Audited Statements$2,427,835
Total Expenses per Form 990$2,427,835
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
Container Royalties Central Collection Fund$3,264,661
EMPLOYEES' NET SUPPLEMENTAL BENEFITS$1,450,074
Payroll Taxes and Union Dues Related to Supplemental Benefits$830,770
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 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 is provided a copy of the 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 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 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 Plan
EIN
63-6084609
Phone
2514325588
Address
PO BOX 2332, MOBILE, AL 36652-2332

Signing Officer

Name
Mark Bass
Title
Trustee
Phone
2514325588
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bass
Formed
1972
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
0
Employees
292
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 adminstrative 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, 2019. The plan is subject to audits by taxing jurisdictions, however, there are currently not 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 year ended september 30, 2016.”

Raw XML AppendixShowing 400 of 413 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND UNION DUES RELATED TO SUPPLEMENTAL BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTAINER ROYALTIES CENTRAL COLLECTION FUND
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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 ADMINSTRATIVE 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, 2019. THE PLAN IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NOT 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 YEAR ENDED SEPTEMBER 30, 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN USES THE SERVICE OF A THIRD-PARTY 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 THE FORM 990 FOR REVIEW PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IMPLEMENTED A POLICY 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 PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFIT PLAN SHARING OF EXPENSES
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/FilingSecurityInformation/IPTm006:11:52

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,561,890
Liabilities
$5,555,399
Net assets
$2,006,491
Revenue
$4,142,941
Expenses
$2,427,835
Net income
$1,715,106
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
2019Detailed filing. Detailed filing data is available for this year.$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