Civic Intelligence

Gsc-Ila Local Welfare Plan

EIN 64-0364110 • 501(c)9 • Moss Point, MS

Profile

To provide medical benefits for participants

4619 Main StreetMoss Point, MS 39563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,813,065

Up $1,328,473 (+89%) from 2023

Liabilities

Up

$470,617

Up $469,769 (+55397%) from 2023

Net Assets

Up

$2,342,448

Up $858,704 (+58%) from 2023

Revenue

Up

$3,186,402

Up $96,597 (+3.1%) from 2023

Expenses

Up

$2,327,698

Up $109,974 (+5.0%) from 2023

Net Income

Down

$858,704

Down $13,377 (-1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,003,797Liabilities 2011: $7,250Net Assets 2011: $996,5472011Assets 2012: $243,357Liabilities 2012: $235,427Net Assets 2012: $7,9302012Assets 2013: $967,271Liabilities 2013: $6,397Net Assets 2013: $960,8742013Assets 2014: $1,263,147Liabilities 2014: $8,226Net Assets 2014: $1,254,9212014Assets 2015: $667,915Liabilities 2015: $6,335Net Assets 2015: $661,5802015Assets 2016: $479,768Liabilities 2016: $6,471Net Assets 2016: $473,2972016Assets 2017: $593,705Liabilities 2017: $7,726Net Assets 2017: $585,9792017Assets 2018: $1,014,156Liabilities 2018: $9,286Net Assets 2018: $1,004,8702018Assets 2019: $775,278Liabilities 2019: $10,198Net Assets 2019: $765,0802019Assets 2020: $360,327Liabilities 2020: $503Net Assets 2020: $359,8242020Assets 2021: $265,533Liabilities 2021: $85,528Net Assets 2021: $180,0052021Assets 2022: $216,886Liabilities 2022: $430,318Net Assets 2022: -$213,4322022Assets 2023: $1,484,592Liabilities 2023: $848Net Assets 2023: $1,483,7442023Assets 2024: $2,813,065Liabilities 2024: $470,617Net Assets 2024: $2,342,4482024

Highlighted filing

2024

Assets$2,813,065
Liabilities$470,617
Net Assets$2,342,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,556,587Expenses 2011: $2,236,719Net Income 2011: $319,8682011Revenue 2012: $245,027Expenses 2012: $256,498Net Income 2012: -$11,4712012Revenue 2013: $1,887,794Expenses 2013: $2,060,551Net Income 2013: -$172,7572013Revenue 2014: $2,145,631Expenses 2014: $1,851,584Net Income 2014: $294,0472014Revenue 2015: $1,353,633Expenses 2015: $1,946,974Net Income 2015: -$593,3412015Revenue 2016: $1,649,560Expenses 2016: $1,837,843Net Income 2016: -$188,2832016Revenue 2017: $1,927,934Expenses 2017: $1,815,252Net Income 2017: $112,6822017Revenue 2018: $2,510,262Expenses 2018: $2,091,371Net Income 2018: $418,8912018Revenue 2019: $1,958,889Expenses 2019: $2,198,679Net Income 2019: -$239,7902019Revenue 2020: $1,788,485Expenses 2020: $2,193,741Net Income 2020: -$405,2562020Revenue 2021: $1,947,556Expenses 2021: $2,127,375Net Income 2021: -$179,8192021Revenue 2022: $1,730,905Expenses 2022: $2,124,342Net Income 2022: -$393,4372022Revenue 2023: $3,089,805Expenses 2023: $2,217,724Net Income 2023: $872,0812023Revenue 2024: $3,186,402Expenses 2024: $2,327,698Net Income 2024: $858,7042024

Highlighted filing

2024

Revenue$3,186,402
Expenses$2,327,698
Net Income$858,704

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.34$3.19$2.33$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.09$2.22$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.21$1.73$2.12$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.95$2.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.79$2.19$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.96$2.20$0.24
2018Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$2.51$2.09$0.42
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$1.93$1.82$0.11
2016Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.65$1.84$0.19
2015Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.35$1.95$0.59
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$2.15$1.85$0.29
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$1.89$2.06$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.24$0.01$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$2.56$2.24$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,186,402
Mission and Program Overview

Mission

To provide medical benefits for participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,483,744$2,342,448▲ $858,704
Cash and Non-Interest-Bearing Accounts$77,779$2,166,431▲ $2,088,652
Accounts Receivable$229,406$637,734▲ $408,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,484,592$2,813,065▲ $1,328,473
Other Assets Total$1,177,407$8,900▼ $1,168,507
Liabilities
Other Liabilities$0$411,407▲ $411,407
Accounts Payable and Accrued Expenses$848$59,210▲ $58,362
Total Liabilities$848$470,617▲ $469,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,483,744$2,342,448▲ $858,704
Total Liabilities and Net Assets / Fund Balance$1,484,592$2,813,065▲ $1,328,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony SmithTrustee
Darius JohnsonTrustee
Greg SchruffTrustee
Tim LancasterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,185,518
Investment Income
$884
Other Revenue
$0
Change in Net Assets
$858,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,186,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,186,402
Total Revenue per Form 990
$3,186,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,967
Salaries, Compensation, and Employee Benefits$20,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,139,315--$2,139,315
Fees for Services Management-$122,973-$122,973
Fees for Services Legal-$22,317-$22,317
Fees for Services Accounting-$19,500-$19,500
Other Salaries and Wages-$19,208-$19,208
Office Expenses-$2,662-$2,662
Payroll Taxes-$1,208-$1,208
Insurance-$515-$515
Total Functional Expenses$2,139,315$188,383$0$2,327,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,698
Total Expenses per Audited Statements$2,327,698
Total Expenses per Form 990$2,327,698
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
Due to Pension$411,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 services of a third-party plan administrator, millette administrators, to perform administrative and management responsibilities on behalf of the board of trustees.

Form 990, Part VI, Section B, Line 11B

Two trustees sign and review the return

Form 990, Part VI, Section C, Line 19

Officers of participating unions are notified of the availability at the plan office for inspection during normal business hours.

Filing and Contact Details

Filer

Filer Name
Gsc-ila Local Welfare Plan
EIN
64-0364110
Phone
2288635889
Address
4619 MAIN STREET, MOSS POINT, MS 39563

Signing Officer

Name
Darius Johnson
Title
Trustee
Phone
2288635889
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Johnson
Formed
1958
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, 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 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, 2023. The plan is subject to audit by taxing jurisdictions, however, there are currently no 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 period ended september 30, 2020.

Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059210
IRS990/AccountsReceivableGrp/BOYAmt0229406
IRS990/AccountsReceivableGrp/EOYAmt0637734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL BENEFITS FOR PARTICIPANTS
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02139315
IRS990/BenefitsToMembersGrp/TotalAmt02139315
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLETTE ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum02284758687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04619 MAIN STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039563
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt077779
IRS990/CashNonInterestBearingGrp/EOYAmt02166431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02139315
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0884
IRS990/CYOtherExpensesAmt0167967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03185518
IRS990/CYRevenuesLessExpensesAmt0858704
IRS990/CYSalariesCompEmpBnftPaidAmt020416
IRS990/CYTotalExpensesAmt02327698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03186402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PARTICIPANT HEALTH BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02139315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022317
IRS990/FeesForServicesLegalGrp/TotalAmt022317
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0122973
IRS990/FeesForServicesManagementGrp/TotalAmt0122973
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIUS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SCHRUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03186402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/TotalAmt0515
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL BENEFITS FOR PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01483744
IRS990/NetAssetsOrFundBalancesEOYAmt02342448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OfficeExpensesGrp/TotalAmt02662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01177407
IRS990/OtherAssetsTotalGrp/EOYAmt08900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0411407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019208
IRS990/OtherSalariesAndWagesGrp/TotalAmt019208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/TotalAmt01208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARIUS JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03185518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03185518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02065888
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0130939
IRS990/PYOtherRevenueAmt04984
IRS990/PYProgramServiceRevenueAmt03083965
IRS990/PYRevenuesLessExpensesAmt0872081
IRS990/PYSalariesCompEmpBnftPaidAmt020897
IRS990/PYTotalExpensesAmt02217724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03089805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0858704
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01483744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02342448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02327698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03186402
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 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, 2023. THE PLAN IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO 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 PERIOD ENDED SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02327698
IRS990ScheduleD/TotalLiabilityAmt0411407
IRS990ScheduleD/TotalRevenuePerForm990Amt03186402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03186402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02327698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN USES THE SERVICES OF A THIRD-PARTY PLAN ADMINISTRATOR, MILLETTE ADMINISTRATORS, TO PERFORM ADMINISTRATIVE AND MANAGEMENT RESPONSIBILITIES ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO TRUSTEES SIGN AND REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE FOR INSPECTION 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GSC-ILA LOCAL 1303 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GSC-ILA LOCAL 1303 VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GSA-ILA LOCAL 1303 CONTAINER ROYALTY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636053263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1646149271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2640538551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYEE BENEFIT PLAN - SHARING OF REVENUES/EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04619 MAIN ST STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14619 MAIN ST STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24619 MAIN ST STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOSS POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOSS POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOSS POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd239563
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484592
IRS990/TotalAssetsEOYAmt02813065
IRS990/TotalAssetsGrp/BOYAmt01484592
IRS990/TotalAssetsGrp/EOYAmt02813065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02139315
IRS990/TotalFunctionalExpensesGrp/TotalAmt02327698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848
IRS990/TotalLiabilitiesEOYAmt0470617
IRS990/TotalLiabilitiesGrp/BOYAmt0848
IRS990/TotalLiabilitiesGrp/EOYAmt0470617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02342448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02139315
IRS990/TotalProgramServiceRevenueAmt03185518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03186402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03186402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02813065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04619 MAIN STREET
IRS990/USAddress/CityNm0MOSS POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039563
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIUS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02288635889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSC-ILA LOCAL WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0GSC-
ReturnHeader/Filer/EIN0640364110
ReturnHeader/Filer/PhoneNum02288635889
ReturnHeader/Filer/USAddress/AddressLine1Txt04619 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOSS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KBA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 EXECUTIVE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY ADAMS
ReturnHeader/ReturnTs02025-08-15T15:02:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.