Civic Intelligence

South Central Laborers Training and Apprenticeship Fund

990 • Fiscal year 2016 • EIN 23-7305928

Jun 01, 2015 to May 31, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.SCLTF.ORG
PO Box 376Livonia, LA 70755

(225) 637-2311

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,364

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,641,951

Down $109,319 (-6.2%) from 2015

Net Assets

Down

$1,640,301

Down $109,243 (-6.2%) from 2015

Liabilities

Down

$1,650

Down $76 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Down

$613,018

Down $171,485 (-22%) from 2015

Expenses

Down

$721,869

Down $65,233 (-8.3%) from 2015

Net Income

Down

-$108,851

Down $106,252 (-4088%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,641,951
Liabilities$1,650
Net Assets$1,640,301
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$613,018
Expenses$721,869
Net Income-$108,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$614,298
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.

Provide training and education of workers in the skills and jobs which are beneficial to the construction industry in the states of louisiana and mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,064,846$974,801▼ $90,045
Land, Buildings, and Equipment, Net$384,257$335,179▼ $49,078
Cash and Non-Interest-Bearing Accounts$298,604$327,690▲ $29,086
Accounts Receivable$1,575$2,684▲ $1,109
Investments in Publicly Traded Securities$1,988$1,597▼ $391
Total Assets$1,751,270$1,641,951▼ $109,319
Liabilities
Accounts Payable and Accrued Expenses$1,726$1,650▼ $76
Total Liabilities$1,726$1,650▼ $76
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,544$1,640,301▼ $109,243
Total Net Assets Fund Balance$1,749,544$1,640,301▼ $109,243
Total Liabilities and Net Assets / Fund Balance$1,751,270$1,641,951▼ $109,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,400$1,826,886-
Land$81,779--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Randy GuehoDirectorFT$76,364$76,364

Board Members and Trustees

NameTitle
Stephen E FarnerTrustee, Chairman
Dennis MillerTrustee
Glenn FarnerTrustee
Ken LivingstonTrustee
Ken NaquinTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,400
Program Service Revenue
$0
Investment Income
$20,708
Other Revenue
$19,910
Change in Net Assets
$-108,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-392
Total Revenue per Audited Statements
$612,626
Total Revenue per Form 990
$613,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,026
Other Expenses$259,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,927$165,208-$233,135
Other Employee Benefits-$123,065-$123,065
Current Officers, Directors, Trustees, and Key Employees-$80,383-$80,383
Depreciation Depletion-$58,358-$58,358
Insurance-$44,874-$44,874
Occupancy$304$35,599-$35,903
Payroll Taxes$5,560$19,883-$25,443
Fees for Services Accounting-$17,594-$17,594
Office Expenses$5,491$4,618-$10,109
Conferences and Meetings-$7,231-$7,231
Travel$1,247$4,802-$6,049
Fees for Services Legal-$5,396-$5,396
Other Expenses$32,232$3,021-$3,021
All Other Expenses$-59$863-$804
Advertising-$735-$735
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$112,702$609,167$0$721,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,869
Total Expenses per Audited Statements$721,869
Total Expenses per Form 990$721,869
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be emailed to the chairman and secretary (the executive board) for approval.”

Form 990, Part VI, Section B, Line 12C

“Any 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.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of trustees in executive session.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Laborers Training and
EIN
23-7305928
Phone
2256372311
Address
PO BOX 376, LIVONIA, LA 70755

Signing Officer

Name
James Randy Gueho
Title
Director
Phone
2256372311
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Randy Gueho
Formed
1972
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part XII , Line 2C

“The organization's process has not changed from the filing of the previous form 990.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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 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, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability 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.”

Raw XML Appendix396 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-392
IRS990ScheduleD/RevenueNotReportedAmt0-392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 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, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335179
IRS990ScheduleD/TotalExpensesPerForm990Amt0721869
IRS990ScheduleD/TotalRevenuePerForm990Amt0613018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721869
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCLTAF HAS USED FLYERS FOR THE PURPOSE OF RECRUITING PARTICIPANTS FOR TRAINING GRANTS AND APPRENTICESHIP.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCLTAF DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCLTAF DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE EMAILED TO THE CHAIRMAN AND SECRETARY (THE EXECUTIVE BOARD) FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII , LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01751270
IRS990/TotalAssetsEOYAmt01641951
IRS990/TotalAssetsGrp/BOYAmt01751270
IRS990/TotalAssetsGrp/EOYAmt01641951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572400
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01726
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt01726
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112702
IRS990/TotalReportableCompFromOrgAmt076364
IRS990/TotalRevenueGrp/ExclusionAmt022350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04802
IRS990/TravelGrp/ProgramServicesAmt01247
IRS990/TravelGrp/TotalAmt06049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01749544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01640301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070755
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCLTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RANDY GUEHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02256372311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL LABORERS TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237305928
ReturnHeader/Filer/PhoneNum02256372311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH STEPHENS
ReturnHeader/ReturnTs02016-11-07T14:10:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,951
Liabilities
$1,650
Net assets
$1,640,301
Revenue
$613,018
Expenses
$721,869
Net income
-$108,851
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