Civic Intelligence

South Central Laborers Training and Apprenticeship Fund

990 • Fiscal year 2013 • EIN 23-7305928

Jun 01, 2012 to May 31, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.SCLTF.ORG
PO Box 37670755
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,938,592

Down $263,949 (-12%) from 2012

Net Assets

Down

$1,935,300

Down $264,209 (-12%) from 2012

Liabilities

Up

$3,292

Up $260 (+8.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$914,103

Down $125,049 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,427,870Liabilities 2010: $14,931Net Assets 2010: $2,412,9392010Assets 2012: $2,202,541Liabilities 2012: $3,032Net Assets 2012: $2,199,5092012Assets 2013: $1,938,592Liabilities 2013: $3,292Net Assets 2013: $1,935,3002013Assets 2014: $1,760,493Liabilities 2014: $6,486Net Assets 2014: $1,754,0072014Assets 2015: $1,751,270Liabilities 2015: $1,726Net Assets 2015: $1,749,5442015Assets 2016: $1,641,951Liabilities 2016: $1,650Net Assets 2016: $1,640,3012016Assets 2017: $1,444,950Liabilities 2017: $1,856Net Assets 2017: $1,443,0942017Assets 2018: $1,269,196Liabilities 2018: $1,699Net Assets 2018: $1,267,4972018

Highlighted filing

2013

Assets$1,938,592
Liabilities$3,292
Net Assets$1,935,300
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,556,9442010Expenses 2012: $1,039,1522012Expenses 2013: $914,1032013Revenue 2014: $734,445Expenses 2014: $914,909Net Income 2014: -$180,4642014Revenue 2015: $784,503Expenses 2015: $787,102Net Income 2015: -$2,5992015Revenue 2016: $613,018Expenses 2016: $721,869Net Income 2016: -$108,8512016Revenue 2017: $533,220Expenses 2017: $728,391Net Income 2017: -$195,1712017Revenue 2018: $471,522Expenses 2018: $646,954Net Income 2018: -$175,4322018

Highlighted filing

2013

Revenue-
Expenses$914,103
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$651,460
Mission and Program Overview

Mission

To provide training and education of workers which are beneficial to the construction industry in the states of louisiana and mississippi.

Filing and Contact Details

Filer

EIN
23-7305928
Raw XML AppendixShowing 400 of 414 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF MAY 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF ASSET & ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON DISPOSAL OF ASSET & ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PARTS XII AND XIII, LINE 2D: IN THE AUDITED FINANCIAL STATEMENTS, THE LOSS ON DISPOSAL OF ASSETS IS INCLUDED IN THE EXPENSES. HOWEVER, ON THE 990, THE LOSS ON THE DISPOSAL OF ASSETS IS SHOWN AS A REDUCTION OF REVENUE. THUS, THE 990 REVENUE IS $1566 LESS THAN THE REVENUE ON THE AUDITED FINANCIAL STATEMENTS, AND THE 990 EXPENSES ARE $1566 GREATER THAN THE EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCLTAF HAS USED FLYERS FOR THE PURPOSE OF RECRUITING PARTICIPANTS FOR TRAINING GRANTS AND APPRENTICESHIP.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCLTAF DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCLTAF DOES NOT SOLICIT CONTRIBUTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WILL BE EMAILED TO THE CHAIRMAN AND SECRETARY (THE EXECUTIVE BOARD) FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY TRUSTEE, PRINCIPAL OFFICER OR COMMITTEE MEMBER MUST DISCLOSE ANY CONFLICTS OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE AFTER DISCLOSURE. THE DIRECTORS AND MEMBERS OF THE COMMITTEE WILL DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF SO, THEY WILL TAKE APPROPRIATE STEPS TO ATTEMPT TO RESOLVE THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
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IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02199509
IRS990/UnrestrictedNetAssets/EOY01935300
IRS990/UponRequest0X
IRS990/WebSite0WWW.SCLTF.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237305928
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL LABORERS TRAINING AND
ReturnHeader/Filer/Name/BusinessNameLine20APPRENTICESHIP FUND
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02256372311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 376
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070755
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0JAMES RANDY GUEHO
ReturnHeader/Officer/Phone02256372311

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,938,592
Liabilities
$3,292
Net assets
$1,935,300
Revenue
-
Expenses
$914,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.47$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.53$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.78$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.73$0.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.41$1.56