Civic Intelligence

Gsc-Ila Local 1303 Vacation Plan

990 • Fiscal year 2012 • EIN 64-6149271

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Moss Point, MS
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

0.85x

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

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

380%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,287,322

Up $1,018,883 (+380%) from 2011

Net Assets

Up

$65,083

Up $45,682 (+235%) from 2011

Liabilities

Up

$1,222,239

Up $973,201 (+391%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$1,434,746

Up $1,165,439 (+433%) from 2011

Expenses

Up

$1,458,771

Up $1,190,410 (+444%) from 2011

Net Income

Down

-$24,025

Down $24,971 (-2640%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,287,322
Liabilities$1,222,239
Net Assets$65,083
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$1,434,746
Expenses$1,458,771
Net Income-$24,025
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Participants vacation benefits

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,287,322
Liabilities
$1,222,239
Net assets
$65,083
Revenue
$1,434,746
Expenses
$1,458,771
Net income
-$24,025
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $1M-$5M nonprofits