Civic Intelligence

South Central Laborers Training and Apprenticeship Fund

990 • Fiscal year 2017 • EIN 23-7305928

Jun 01, 2016 to May 31, 2017 • Filed on Jan 11, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,383

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,444,950

Down $197,001 (-12%) from 2016

Net Assets

Down

$1,443,094

Down $197,207 (-12%) from 2016

Liabilities

Up

$1,856

Up $206 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Down

$533,220

Down $79,798 (-13%) from 2016

Expenses

Up

$728,391

Up $6,522 (+0.9%) from 2016

Net Income

Down

-$195,171

Down $86,320 (-79%) from 2016

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

2017

Assets$1,444,950
Liabilities$1,856
Net Assets$1,443,094
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$533,220
Expenses$728,391
Net Income-$195,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$533,816
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$974,801$1,049,362▲ $74,561
Land, Buildings, and Equipment, Net$335,179$281,047▼ $54,132
Cash and Non-Interest-Bearing Accounts$327,690$111,511▼ $216,179
Accounts Receivable$2,684$3,030▲ $346
Investments in Publicly Traded Securities$1,597--
Total Assets$1,641,951$1,444,950▼ $197,001
Liabilities
Accounts Payable and Accrued Expenses$1,650$1,856▲ $206
Total Liabilities$1,650$1,856▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,301$1,443,094▼ $197,207
Total Net Assets Fund Balance$1,640,301$1,443,094▼ $197,207
Total Liabilities and Net Assets / Fund Balance$1,641,951$1,444,950▼ $197,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,268$1,875,044-
Land$81,779--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Randy GuehoDirectorFT$80,383$80,383

Board Members and Trustees

NameTitle
Stephen E FarnerTrustee, Chairman
Dennis MillerTrustee
Glenn FarnerTrustee
Ken LivingstonTrustee
Michael DemouyTrustee
Ken NaquinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,923
Program Service Revenue
$0
Investment Income
$7,296
Other Revenue
$21,001
Change in Net Assets
$-195,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,036
Total Revenue per Audited Statements
$531,184
Total Revenue per Form 990
$533,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,422
Other Expenses$266,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,696$163,111-$237,807
Other Employee Benefits$1,041$117,268-$118,309
Current Officers, Directors, Trustees, and Key Employees-$80,383-$80,383
Depreciation Depletion-$54,275-$54,275
Insurance-$43,652-$43,652
Occupancy-$38,900-$38,900
Payroll Taxes$6,212$18,711-$24,923
Fees for Services Accounting-$19,171-$19,171
Conferences and Meetings-$12,109-$12,109
Office Expenses$5,296$5,983-$11,279
Travel-$5,801-$5,801
Fees for Services Legal-$5,570-$5,570
Other Expenses$25,430$3,160-$3,160
All Other Expenses-$963-$963
Advertising-$170-$170
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$112,675$615,716$0$728,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,987
Expenses per Audited Statements$728,391
Total Expenses per Form 990$728,391
Expenses Not Reported on Form 990$596
Expenses Not Reported on Financial Statements$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 11B

“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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Randy Gueho
Formed
1972
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
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, 2017, 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 Appendix399 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/BOYAmt01650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01856
IRS990/AccountsReceivableGrp/BOYAmt02684
IRS990/AccountsReceivableGrp/EOYAmt03030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING AND EDUCATION OF WORKERS IN THE SKILLS AND JOBS WHICH ARE BENEFICIAL TO THE CONSTRUCTION INDUSTRY IN THE STATES OF LOUISIANA AND MISSISSIPPI.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/AllOtherExpensesGrp/TotalAmt0963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY GUEHO
IRS990/BooksInCareOfDetail/PhoneNum02256372311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 376
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070755
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0327690
IRS990/CashNonInterestBearingGrp/EOYAmt0111511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012109
IRS990/ConferencesMeetingsGrp/TotalAmt012109
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07296
IRS990/CYOtherExpensesAmt0266969
IRS990/CYOtherRevenueAmt021001
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-195171
IRS990/CYSalariesCompEmpBnftPaidAmt0461422
IRS990/CYTotalExpensesAmt0728391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054275
IRS990/DepreciationDepletionGrp/TotalAmt054275
IRS990/Desc0TRAINING AND EDUCATION OF WORKERS IN THE CONSTRUCTION INDUSTRY WITH CLASSES IN GENERAL CONSTRUCTION, CONCRETE CONSTRUCTION, AND HANDLING OF HAZARDOUS WASTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019171
IRS990/FeesForServicesAccountingGrp/TotalAmt019171
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05570
IRS990/FeesForServicesLegalGrp/TotalAmt05570
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RANDY GUEHO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN E FARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN FARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN NAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DEMOUY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043652
IRS990/InsuranceGrp/TotalAmt043652
IRS990/InvestmentIncomeGrp/ExclusionAmt07892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01597
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281047
IRS990/LandBldgEquipCostOrOtherBssAmt02156091
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0489379
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATION OF WORKERS WHICH ARE BENEFICIAL TO THE CONSTRUCTION INDUSTRY IN THE STATES OF LOUISIANA AND MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01640301
IRS990/NetAssetsOrFundBalancesEOYAmt01443094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038900
IRS990/OccupancyGrp/TotalAmt038900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05983
IRS990/OfficeExpensesGrp/ProgramServicesAmt05296
IRS990/OfficeExpensesGrp/TotalAmt011279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118309
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS/PARTICIPA
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23160
IRS990/OtherExpensesGrp/ProgramServicesAmt025430
IRS990/OtherExpensesGrp/TotalAmt029042
IRS990/OtherExpensesGrp/TotalAmt125430
IRS990/OtherExpensesGrp/TotalAmt217397
IRS990/OtherExpensesGrp/TotalAmt33160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08596
IRS990/OtherRevenueTotalAmt08596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018711
IRS990/PayrollTaxesGrp/ProgramServicesAmt06212
IRS990/PayrollTaxesGrp/TotalAmt024923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES RANDY GUEHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020708
IRS990/PYOtherExpensesAmt0259843
IRS990/PYOtherRevenueAmt019910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108851
IRS990/PYSalariesCompEmpBnftPaidAmt0462026
IRS990/PYTotalExpensesAmt0721869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012405
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01049362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02074312
IRS990ScheduleD/ExpensesNotReportedAmt0596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081779
IRS990ScheduleD/LossesReportedAmt0596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2036
IRS990ScheduleD/RevenueNotReportedAmt0-2036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533220
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, 2017, 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/TotalBookValueLandBuildingsAmt0281047
IRS990ScheduleD/TotalExpensesPerForm990Amt0728391
IRS990ScheduleD/TotalRevenuePerForm990Amt0533220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728987
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCLTAF HAS USED BROCHURES AND 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 11B
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/TotalAssetsBOYAmt01641951
IRS990/TotalAssetsEOYAmt01444950
IRS990/TotalAssetsGrp/BOYAmt01641951
IRS990/TotalAssetsGrp/EOYAmt01444950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504923
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt01856
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt01856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112675
IRS990/TotalReportableCompFromOrgAmt080383
IRS990/TotalRevenueGrp/ExclusionAmt020297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05801
IRS990/TravelGrp/TotalAmt05801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01640301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01443094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCLTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RANDY GUEHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02256372311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D76E9830D4F7AEB01793A01EA63C0152B9D6B544
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F54AFC1F38CA15923CEE5E4FDA13D6568D23833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:10
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/PreparerPersonNm0JON LEBLANC
ReturnHeader/ReturnTs02018-01-11T10:46:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,950
Liabilities
$1,856
Net assets
$1,443,094
Revenue
$533,220
Expenses
$728,391
Net income
-$195,171
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