Civic Intelligence

Mssa- Ila Supplemental Benefit Plan

990 • Fiscal year 2017 • EIN 63-6084609

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

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

0.99x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.76x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$19,163

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,063,310

Up $916,673 (+18%) from 2016

Net Assets

Down

$56,580

Down $30,464 (-35%) from 2016

Liabilities

Up

$6,006,730

Up $947,137 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Up

$3,418,431

Up $350,386 (+11%) from 2016

Expenses

Up

$3,448,895

Up $397,678 (+13%) from 2016

Net Income

Down

-$30,464

Down $47,292 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$6,063,310
Liabilities$6,006,730
Net Assets$56,580
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$3,418,431
Expenses$3,448,895
Net Income-$30,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,418,431
Mission and Program Overview

Mission

To provide supplemental benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,031,688$4,214,304▲ $3,182,616
Accounts Receivable$1,470,830$1,825,497▲ $354,667
Cash and Non-Interest-Bearing Accounts$2,644,119$23,509▼ $2,620,610
Total Assets$5,146,637$6,063,310▲ $916,673
Liabilities
Other Liabilities$5,033,428$6,006,275▲ $972,847
Accounts Payable and Accrued Expenses$26,165$455▼ $25,710
Total Liabilities$5,059,593$6,006,730▲ $947,137
Net Assets / Fund Balance
Unrestricted Net Assets$87,044$56,580▼ $30,464
Total Net Assets Fund Balance$87,044$56,580▼ $30,464
Total Liabilities and Net Assets / Fund Balance$5,146,637$6,063,310▲ $916,673
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Clay SmithTrustee$19,163$19,163
Terry RobertsTrustee$19,123$19,123
James BellCo-chairman$9,289$9,289

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,413,234
Investment Income
$5,197
Other Revenue
$0
Change in Net Assets
$-30,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,418,431
Total Revenue per Form 990
$3,418,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,667
Other Expenses$32,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,074,372--$3,074,372
Payroll Taxes$267,296$7,344-$274,640
Current Officers, Directors, Trustees, and Key Employees-$47,575-$47,575
Other Salaries and Wages-$19,452-$19,452
Insurance-$6,398-$6,398
Fees for Services Accounting-$5,950-$5,950
Travel-$4,148-$4,148
Fees for Services Management-$1,467-$1,467
Other Expenses-$672-$672
Fees for Services Legal-$473-$473
Office Expenses-$337-$337
Total Functional Expenses$3,341,668$107,227$0$3,448,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,448,895
Total Expenses per Audited Statements$3,448,895
Total Expenses per Form 990$3,448,895
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$2,677,293
EMPLOYEES' NET SUPPLEMENTAL BENEFITS$2,351,007
Payroll Taxes and Union Dues Related to Supplemental Benefits$977,975
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 11B

“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
2018-05-09
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
270
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
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, 2017. The plan's tax years 2013 to 2016 are open to examination.”

Raw XML AppendixShowing 400 of 406 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, 2017. THE PLAN'S TAX YEARS 2013 TO 2016 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt06006275
IRS990ScheduleD/TotalRevenuePerForm990Amt03418431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03418431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03448895
IRS990/ScheduleJRequiredInd00
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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 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
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MSSA - ILA VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MSSA - ILA PENSION PLAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYEE BENEFIT PLAN - SHARING OF EXPENSES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
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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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0270
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056580
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IRS990/TotalProgramServiceExpensesAmt03341668
IRS990/TotalProgramServiceRevenueAmt03413234
IRS990/TotalReportableCompFromOrgAmt047575
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03418431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087044
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IRS990/USAddress/ZIPCd036603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSSA- ILA SUPPLEMENTAL BENEFIT
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,310
Liabilities
$6,006,730
Net assets
$56,580
Revenue
$3,418,431
Expenses
$3,448,895
Net income
-$30,464
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
2017Detailed filing. Detailed filing data is available for this year.$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