Civic Intelligence

Gsc-Ila Local 1303 Vacation Plan

EIN 64-6149271 • 501(c)9 • Moss Point, MS

View Organization Page

Profile

Participants vacation benefits

4619 Main Street AMoss Point, MS 39563

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

-7.5%

Higher net margin than 53% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

9.6%

Faster revenue growth than 80% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$399,545

Up $52,236 (+15%) from 2023

Liabilities

Up

$371,076

Up $77,287 (+26%) from 2023

Net Assets

Down

$28,469

Down $25,051 (-47%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Up

$333,892

Up $29,286 (+9.6%) from 2023

Expenses

Up

$358,943

Up $91,143 (+34%) from 2023

Net Income

Down

-$25,051

Down $61,857 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $268,439Liabilities 2011: $249,038Net Assets 2011: $19,4012011Assets 2012: $1,287,322Liabilities 2012: $1,222,239Net Assets 2012: $65,0832012Assets 2013: $234,558Liabilities 2013: $237,844Net Assets 2013: -$3,2862013Assets 2014: $237,323Liabilities 2014: $236,658Net Assets 2014: $6652014Assets 2015: $164,936Liabilities 2015: $160,701Net Assets 2015: $4,2352015Assets 2016: $193,980Liabilities 2016: $193,849Net Assets 2016: $1312016Assets 2017: $310,610Liabilities 2017: $306,150Net Assets 2017: $4,4602017Assets 2018: $295,585Liabilities 2018: $288,941Net Assets 2018: $6,6442018Assets 2019: $294,939Liabilities 2019: $281,587Net Assets 2019: $13,3522019Assets 2020: $264,552Liabilities 2020: $250,010Net Assets 2020: $14,5422020Assets 2021: $268,400Liabilities 2021: $248,899Net Assets 2021: $19,5012021Assets 2022: $348,669Liabilities 2022: $14,410Net Assets 2022: $334,2592022Assets 2023: $347,309Liabilities 2023: $293,789Net Assets 2023: $53,5202023Assets 2024: $399,545Liabilities 2024: $371,076Net Assets 2024: $28,4692024

Highlighted filing

2024

Assets$399,545
Liabilities$371,076
Net Assets$28,469
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $269,307Expenses 2011: $268,361Net Income 2011: $9462011Revenue 2012: $1,434,746Expenses 2012: $1,458,771Net Income 2012: -$24,0252012Revenue 2013: $246,659Expenses 2013: $257,875Net Income 2013: -$11,2162013Revenue 2014: $261,841Expenses 2014: $257,890Net Income 2014: $3,9512014Revenue 2015: $152,382Expenses 2015: $148,812Net Income 2015: $3,5702015Revenue 2016: $179,335Expenses 2016: $183,439Net Income 2016: -$4,1042016Revenue 2017: $330,083Expenses 2017: $325,754Net Income 2017: $4,3292017Revenue 2018: $312,003Expenses 2018: $309,819Net Income 2018: $2,1842018Revenue 2019: $307,830Expenses 2019: $301,122Net Income 2019: $6,7082019Revenue 2020: $273,316Expenses 2020: $272,126Net Income 2020: $1,1902020Revenue 2021: $274,304Expenses 2021: $269,345Net Income 2021: $4,9592021Revenue 2022: $340,508Expenses 2022: $25,750Net Income 2022: $314,7582022Revenue 2023: $304,606Expenses 2023: $267,800Net Income 2023: $36,8062023Revenue 2024: $333,892Expenses 2024: $358,943Net Income 2024: -$25,0512024

Highlighted filing

2024

Revenue$333,892
Expenses$358,943
Net Income-$25,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,545
Liabilities
$371,076
Net assets
$28,469
Revenue
$333,892
Expenses
$358,943
Net income
-$25,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.37$0.03$0.33$0.36$0.03
2023Summary only. Only limited summary data is available for this year.$0.35$0.29$0.05$0.30$0.27$0.04
2022Summary only. Only limited summary data is available for this year.$0.35$0.01$0.33$0.34$0.03$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$0.27$0.27$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$0.27$0.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.28$0.01$0.31$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.31$0.31$0.00
2017Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$0.33$0.33$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.24$0.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$1.22$0.07$1.43$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.25$0.02$0.27$0.27$0.00
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
$333,892
Mission and Program Overview

Mission

Participants vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,046$361,789▲ $44,743
Accounts Receivable$28,682$36,175▲ $7,493
Rtn Earn Endowment Incm Other Fnds$53,520$28,469▼ $25,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$347,309$399,545▲ $52,236
Other Assets Total$1,581$1,581→ $0
Liabilities
Accounts Payable and Accrued Expenses$293,789$362,176▲ $68,387
Other Liabilities$0$8,900▲ $8,900
Total Liabilities$293,789$371,076▲ $77,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,520$28,469▼ $25,051
Total Liabilities and Net Assets / Fund Balance$347,309$399,545▲ $52,236
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,650
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$-25,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$333,892
Total Revenue per Form 990
$333,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,910
Salaries, Compensation, and Employee Benefits$3,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$337,862--$337,862
Fees for Services Accounting-$10,500-$10,500
Fees for Services Management-$5,471-$5,471
Other Salaries and Wages-$2,984-$2,984
Fees for Services Legal-$1,262-$1,262
Office Expenses-$565-$565
Payroll Taxes-$187-$187
Insurance-$112-$112
Total Functional Expenses$337,862$21,081$0$358,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,943
Total Expenses per Audited Statements$358,943
Total Expenses per Form 990$358,943
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 Welfare$8,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 1303 Vacation Plan
EIN
64-6149271
Phone
2288635889
Address
4619 MAIN STREET A, 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
166
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 Appendix341 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/BOYAmt0293789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362176
IRS990/AccountsReceivableGrp/BOYAmt028682
IRS990/AccountsReceivableGrp/EOYAmt036175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTICIPANTS VACATION BENEFITS
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0337862
IRS990/BenefitsToMembersGrp/TotalAmt0337862
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLETTE ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum02284758687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04619 MAIN STREET STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039573
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0317046
IRS990/CashNonInterestBearingGrp/EOYAmt0361789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0337862
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt017910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333650
IRS990/CYRevenuesLessExpensesAmt0-25051
IRS990/CYSalariesCompEmpBnftPaidAmt03171
IRS990/CYTotalExpensesAmt0358943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PARTICIPANTS VACATION BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0337862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01262
IRS990/FeesForServicesLegalGrp/TotalAmt01262
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05471
IRS990/FeesForServicesManagementGrp/TotalAmt05471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DARIUS JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ANOTHONY SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2GREG SCHRUFF
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TIM LANCASTER
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112
IRS990/InsuranceGrp/TotalAmt0112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTICIPANTS VACATION BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053520
IRS990/NetAssetsOrFundBalancesEOYAmt028469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/TotalAmt0565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01581
IRS990/OtherAssetsTotalGrp/EOYAmt01581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187
IRS990/PayrollTaxesGrp/TotalAmt0187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARIUS JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0248197
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt015112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0304437
IRS990/PYRevenuesLessExpensesAmt036806
IRS990/PYSalariesCompEmpBnftPaidAmt04491
IRS990/PYTotalExpensesAmt0267800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25051
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WELFARE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333892
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/TotalExpensesPerForm990Amt0358943
IRS990ScheduleD/TotalLiabilityAmt08900
IRS990ScheduleD/TotalRevenuePerForm990Amt0333892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358943
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 WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GSA-ILA LOCAL 1303 CONTAINER ROYALTY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0636053263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1640364110
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/TotalAssetsBOYAmt0347309
IRS990/TotalAssetsEOYAmt0399545
IRS990/TotalAssetsGrp/BOYAmt0347309
IRS990/TotalAssetsGrp/EOYAmt0399545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293789
IRS990/TotalLiabilitiesEOYAmt0371076
IRS990/TotalLiabilitiesGrp/BOYAmt0293789
IRS990/TotalLiabilitiesGrp/EOYAmt0371076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337862
IRS990/TotalProgramServiceRevenueAmt0333650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04619 MAIN STREET STE A
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 1303 VACATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0GSC-
ReturnHeader/Filer/EIN0646149271
ReturnHeader/Filer/PhoneNum02288635889
ReturnHeader/Filer/USAddress/AddressLine1Txt04619 MAIN STREET A
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.