Gulf States Shipbuilders Consortium

Gulf States Shipbuilders Consortium faces severe financial decline with revenue dropping from $311K to $8K over seven years.

EIN: 208047382 · Woodstock, AL · NTEE: S40 · Updated: 2026-03-28

$9KRevenue
$8KGross Revenue
$25KAssets
45/100Mission Score (Fair)
S40
Gulf States Shipbuilders Consortium Financial Summary
MetricValue
Total Revenue$9K
Total Expenses$8K
Program Spending80%
Net Assets$25K
Transparency Score45/100

Is Gulf States Shipbuilders Consortium Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Gulf States Shipbuilders Consortium directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Gulf States Shipbuilders Consortium

Gulf States Shipbuilders Consortium (EIN: 208047382) is a nonprofit organization based in Woodstock, AL, classified under NTEE code S40. The organization reported total revenue of $9K and total assets of $25K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Gulf States Shipbuilders Consortium's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

16Years Operating
MicroSize Classification
9Years of Filings
MixedRevenue Trajectory

Gulf States Shipbuilders Consortium is a micro nonprofit that has been operating for 16 years, with 9 years of IRS 990 filings on record (2011–2019). Revenue has grown at a compound annual rate of -20.8%.

Key Financial Metrics (2019)

From the most recent IRS 990 filing on record:

Total Revenue$8K
Total Expenses$8K
Surplus / Deficit+$507
Total Assets$25K
Net Assets$25K
Operating Margin6.1%
Months of Reserves37.5 months

Financial Health Grade: A

In 2019, Gulf States Shipbuilders Consortium reported a surplus of $507 with revenue exceeding expenses, holds 37.5 months of operating reserves (strong position).

Financial Trends

Over 9 years of filings (2011–2019), Gulf States Shipbuilders Consortium's revenue has declined at a compound annual growth rate (CAGR) of -20.8%.

YearRevenue ChangeExpense ChangeAsset Change
2019-74.8%-84.2%+2.1%
2018-14.9%-7.0%-40.8%
2017-24.3%+6.5%-26.4%
2016+12.6%-7.5%+2.4%
2015-44.8%-64.1%-13.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2010

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Gulf States Shipbuilders Consortium exhibits a concerning trend of declining revenue and assets over the past several years, indicating potential long-term financial instability. While the organization reported zero liabilities across all available filings, which is a positive sign of fiscal responsibility, its revenue has plummeted from a high of $311,535 in 2012 to just $8,977 in its latest filing. This significant drop raises questions about its ability to sustain operations and fulfill its mission effectively. The organization's assets have also decreased substantially, from $189,209 in 2012 to $24,545 in 2019, further highlighting its shrinking financial footprint. Spending efficiency is difficult to fully assess without a detailed breakdown of expenses into program, administrative, and fundraising categories, which is not provided in the summary data. However, the consistent reporting of zero officer compensation across all periods suggests that leadership is not drawing a salary, which could be interpreted as a commitment to minimizing overhead. Despite this, the organization has frequently operated at a deficit, with expenses exceeding revenue in multiple years (e.g., $49,814 expenses vs. $33,237 revenue in 2018; $53,587 expenses vs. $39,047 revenue in 2017), drawing down its asset base. Transparency appears to be adequate in terms of filing its IRS Form 990s, with 9 filings available. The consistent reporting of zero liabilities is a strong indicator of financial health in that specific area. However, the lack of detailed expense categorization in the provided data limits a comprehensive assessment of how efficiently funds are being allocated to programs versus overhead. The dramatic decline in financial activity warrants closer scrutiny to understand the underlying causes and the organization's future viability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Gulf States Shipbuilders Consortium with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Gulf States Shipbuilders Consortium allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2019)

From the most recent IRS 990 filing on record:

$8KTotal Revenue
$8KTotal Expenses
$25KTotal Assets
$25KNet Assets

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that officers are not receiving salaries, which is commendable for an organization of its size and declining financial activity.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Gulf States Shipbuilders Consortium's IRS 990 filings:

Strengths

The following positive indicators were identified for Gulf States Shipbuilders Consortium:

Frequently Asked Questions about Gulf States Shipbuilders Consortium

Is Gulf States Shipbuilders Consortium a legitimate charity?

Based on AI analysis of IRS 990 filings, Gulf States Shipbuilders Consortium (EIN: 208047382) significant concerns. Mission Score: 45/100. 3 red flags identified, 3 strengths noted.

How does Gulf States Shipbuilders Consortium spend its money?

Gulf States Shipbuilders Consortium directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Gulf States Shipbuilders Consortium tax-deductible?

Gulf States Shipbuilders Consortium is registered as a tax-exempt nonprofit (EIN: 208047382). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Gulf States Shipbuilders Consortium's spending goes to programs?

Gulf States Shipbuilders Consortium directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Gulf States Shipbuilders Consortium compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Gulf States Shipbuilders Consortium is near average for NTEE category S40 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Gulf States Shipbuilders Consortium located?

Gulf States Shipbuilders Consortium is headquartered in Woodstock, Alabama and files with the IRS under EIN 208047382. It is classified under NTEE code S40.

How many years of IRS 990 filings does Gulf States Shipbuilders Consortium have?

Gulf States Shipbuilders Consortium has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $9K in total revenue.

What caused the significant decline in revenue from $311,535 in 2012 to $8,977 in 2019?

The provided data does not specify the reasons for the dramatic revenue decline, but it is a critical area for further investigation to understand the organization's operational changes or challenges.

How does the organization plan to address its consistent operating deficits in recent years?

The organization has frequently spent more than it earned (e.g., $49,814 expenses vs. $33,237 revenue in 2018), leading to a reduction in assets. A strategy for achieving financial sustainability is crucial.

What specific programs or activities does the Gulf States Shipbuilders Consortium currently undertake with its reduced funding?

With revenue at $8,977 in the latest period, understanding the scope and impact of its current programmatic activities is important to assess its ongoing mission fulfillment.

Filing History

IRS 990 filing history for Gulf States Shipbuilders Consortium showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2011–2019), Gulf States Shipbuilders Consortium's revenue has declined by 84.5%, moving from $54K to $8K. Total assets decreased by 63.8% over the same period, from $68K to $25K. Total functional expenses fell by 81.2%, from $42K to $8K. In its most recent filing year (2019), Gulf States Shipbuilders Consortium reported a surplus of $507, with revenue exceeding expenses.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2019 $8K $8K $25K $0 View 990
2018 $33K $50K $24K $0 View 990
2017 $39K $54K $41K $0 View 990
2016 $52K $50K $55K $0 View 990
2015 $46K $54K $54K $0 View 990
2014 $83K $152K $62K $0 View 990
2013 $85K $144K $130K $0 View 990
2012 $312K $189K $189K $0 View 990
2011 $54K $42K $68K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Gulf States Shipbuilders Consortium:

2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Gulf States Shipbuilders Consortium is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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