Civic Intelligence

Operating Engineers Local 406 St of La Apprentice & Educational Training Prog

990 • Fiscal year 2013 • EIN 23-7400330

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
7370 Chef Menteur Highway70126

(504) 241-1311

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

57th percentile

$65,218

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,493,728

No earlier filing loaded for comparison.

Net Assets

$1,486,504

No earlier filing loaded for comparison.

Liabilities

$7,224

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

$507,492

No earlier filing loaded for comparison.

Expenses

$526,078

No earlier filing loaded for comparison.

Net Income

-$18,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,493,728Liabilities 2013: $7,224Net Assets 2013: $1,486,5042013Assets 2014: $1,617,139Liabilities 2014: $133,142Net Assets 2014: $1,483,9972014Assets 2015: $1,534,127Liabilities 2015: $147,745Net Assets 2015: $1,386,3822015Assets 2016: $1,512,591Liabilities 2016: $124,975Net Assets 2016: $1,387,6162016Assets 2017: $1,545,490Liabilities 2017: $104,466Net Assets 2017: $1,441,0242017Assets 2018: $1,601,478Liabilities 2018: $84,156Net Assets 2018: $1,517,3222018Assets 2019: $1,667,621Liabilities 2019: $67,793Net Assets 2019: $1,599,8282019Assets 2020: $2,953,489Liabilities 2020: $50,354Net Assets 2020: $2,903,1352020Assets 2021: $2,917,922Liabilities 2021: $39,632Net Assets 2021: $2,878,2902021Assets 2022: $2,953,594Liabilities 2022: $18,324Net Assets 2022: $2,935,2702022Assets 2023: $2,879,105Liabilities 2023: $15,485Net Assets 2023: $2,863,6202023Assets 2024: $2,852,492Liabilities 2024: $2,781Net Assets 2024: $2,849,7112024

Highlighted filing

2013

Assets$1,493,728
Liabilities$7,224
Net Assets$1,486,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $507,492Expenses 2013: $526,078Net Income 2013: -$18,5862013Revenue 2014: $517,212Expenses 2014: $519,719Net Income 2014: -$2,5072014Revenue 2015: $470,136Expenses 2015: $567,751Net Income 2015: -$97,6152015Revenue 2016: $486,067Expenses 2016: $484,833Net Income 2016: $1,2342016Revenue 2017: $487,427Expenses 2017: $434,019Net Income 2017: $53,4082017Revenue 2018: $491,693Expenses 2018: $415,395Net Income 2018: $76,2982018Revenue 2019: $469,126Expenses 2019: $386,620Net Income 2019: $82,5062019Revenue 2020: $429,530Expenses 2020: $376,223Net Income 2020: $53,3072020Revenue 2021: $416,525Expenses 2021: $441,370Net Income 2021: -$24,8452021Revenue 2022: $609,759Expenses 2022: $552,779Net Income 2022: $56,9802022Revenue 2023: $560,255Expenses 2023: $631,905Net Income 2023: -$71,6502023Revenue 2024: $555,733Expenses 2024: $569,642Net Income 2024: -$13,9092024

Highlighted filing

2013

Revenue$507,492
Expenses$526,078
Net Income-$18,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$507,904
Mission and Program Overview

Mission

Training and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,772$796,325▼ $27,447
Savings and Temporary Cash Investments$659,519$659,519→ $0
Cash and Non-Interest-Bearing Accounts$24,185$37,784▲ $13,599
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,507,576$1,493,728▼ $13,848
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$2,486$7,224▲ $4,738
Total Liabilities$2,486$7,224▲ $4,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,090$1,486,504▼ $18,586
Total Net Assets Fund Balance$1,505,090$1,486,504▼ $18,586
Total Liabilities and Net Assets / Fund Balance$1,507,576$1,493,728▼ $13,848

Asset Categories

AssetBook ValueDepreciationBasis
Land$638,000-$638,000
Equipment$56,939$253,861$310,800
Other Land Buildings$49,965$59,131$109,096
Buildings$27,323$75,482$102,805
Leasehold Improvements$24,098$23,786$47,884
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen BoudreauxAdmin. ManagerFT$47,460$17,758$65,218
Robert SpizaleApp CoordinatorFT$36,581$13,565$50,146
Craig KaiserApp CoordinatorFT$31,164$11,474$42,638
Michael KaiserAdmin. MangaerFT$31,631$10,855$42,486

Board Members and Trustees

NameTitle
Carlos BenoitTrustee
Chris RyanTrustee
Donald FernandezTrustee
Ellis VlietTrustee
Roy L Serpas JrTrustee
Tod BourgeoisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,015
Investment Income
$31,001
Other Revenue
$3,476
Change in Net Assets
$-18,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,492
Total Revenue per Audited Statements
$507,492
Total Revenue per Form 990
$507,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,285
Other Expenses$187,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,342$60,146-$200,488
Other Salaries and Wages$59,937$27,945-$87,882
Depreciation Depletion$30,875--$30,875
Insurance$27,458--$27,458
Payroll Taxes$16,271$2,138-$18,409
Pension Plan Contributions$17,768--$17,768
Other Employee Benefits$10,062$3,676-$13,738
Other Expenses$10,400$4,783-$10,400
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$6,842-$6,842
Fees for Services Legal-$4,143-$4,143
Information Technology$93$2,599-$2,692
All Other Expenses$1,175$1,039-$2,214
Travel$1,813--$1,813
Conferences and Meetings$1,068--$1,068
Advertising$271--$271
Total Functional Expenses$403,267$122,811$0$526,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,078
Total Expenses per Audited Statements$526,078
Total Expenses per Form 990$526,078
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Liabilities$7,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before Form 990 is filed, the Administrative Manager and a Trustee are given copies of the final return to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees regularly review the actions of management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approval by Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
23-7400330
Phone
5042411311

Signing Officer

Name
Roy L Serpas Jr
Title
Trustee
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Preparer
William D Douglass CPA
Phone
5048371334
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training and Education
IRS990/AdvertisingGrp/ProgramServicesAmt0271
IRS990/AdvertisingGrp/TotalAmt0271
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01175
IRS990/AllOtherExpensesGrp/TotalAmt02214
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Roy L Serpas Jr
IRS990/BooksInCareOfDetail/PhoneNum05042411311
IRS990/BooksInCareOfDetail/USAddress/AddressLine107370 Chef Menteur Highway
IRS990/BooksInCareOfDetail/USAddress/City0New Orleans
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024185
IRS990/CashNonInterestBearingGrp/EOYAmt037784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200488
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01068
IRS990/ConferencesMeetingsGrp/TotalAmt01068
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031001
IRS990/CYOtherExpensesAmt0187793
IRS990/CYOtherRevenueAmt03476
IRS990/CYProgramServiceRevenueAmt0473015
IRS990/CYRevenuesLessExpensesAmt0-18586
IRS990/CYSalariesCompEmpBnftPaidAmt0338285
IRS990/CYTotalExpensesAmt0526078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030875
IRS990/DepreciationDepletionGrp/TotalAmt030875
IRS990/Desc0The Program is used to provide training and education of Apprentices & Journeymen, Operating & Stationary Engineers, including the establishment of schools, furnishing of books and equipment, as well as special training in related skills of the craft.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0403267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04143
IRS990/FeesForServicesLegalGrp/TotalAmt04143
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913565
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellis Vliet
IRS990/Form990PartVIISectionAGrp/PersonNm1Tod Bourgeois
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos Benoit
IRS990/Form990PartVIISectionAGrp/PersonNm3Roy L Serpas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm8Allen Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Spizale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt847460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt936581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Admin. Mangaer
IRS990/Form990PartVIISectionAGrp/TitleTxt7App Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Admin. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9App Coordinator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt0507904
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02599
IRS990/InformationTechnologyGrp/ProgramServicesAmt093
IRS990/InformationTechnologyGrp/TotalAmt02692
IRS990/InsuranceGrp/ProgramServicesAmt027458
IRS990/InsuranceGrp/TotalAmt027458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796325
IRS990/LandBldgEquipCostOrOtherBssAmt01208585
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0412
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training and Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01505090
IRS990/NetAssetsOrFundBalancesEOYAmt01486504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06842
IRS990/OfficeExpensesGrp/TotalAmt06842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013738
IRS990/OtherExpensesGrp/Desc0Equipment operation & upkeep
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Gov't Equip User Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ProgramServicesAmt056562
IRS990/OtherExpensesGrp/ProgramServicesAmt114351
IRS990/OtherExpensesGrp/ProgramServicesAmt214821
IRS990/OtherExpensesGrp/ProgramServicesAmt310400
IRS990/OtherExpensesGrp/TotalAmt056562
IRS990/OtherExpensesGrp/TotalAmt119134
IRS990/OtherExpensesGrp/TotalAmt214821
IRS990/OtherExpensesGrp/TotalAmt310400
IRS990/OtherLiabilitiesGrp/BOYAmt02486
IRS990/OtherLiabilitiesGrp/EOYAmt07224
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059937
IRS990/OtherSalariesAndWagesGrp/TotalAmt087882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt016271
IRS990/PayrollTaxesGrp/TotalAmt018409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017768
IRS990/PensionPlanContributionsGrp/TotalAmt017768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204712
IRS990/PYOtherRevenueAmt041841
IRS990/PYProgramServiceRevenueAmt0402100
IRS990/PYRevenuesLessExpensesAmt0-119923
IRS990/PYSalariesCompEmpBnftPaidAmt0378852
IRS990/PYTotalExpensesAmt0583564
IRS990/PYTotalRevenueAmt0463641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659519
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102805
IRS990ScheduleD/EquipmentGrp/BookValueAmt056939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310800
IRS990ScheduleD/ExpensesSubtotalAmt0526078
IRS990ScheduleD/LandGrp/BookValueAmt0638000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0638000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withheld Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0507492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796325
IRS990ScheduleD/TotalExpensesPerForm990Amt0526078
IRS990ScheduleD/TotalLiabilityAmt07224
IRS990ScheduleD/TotalRevenuePerForm990Amt0507492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526078
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Program has entered into an arrangement whereby it acquires surplus Government equipment at no cost for use in its training activities. The arrangement requires that title to the Equipment remain with the U.S. Government and that the Program be responsible for carrying insurance for damage caused by vandalism in the amount of 10% of Government acquisition cost.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Operating Engineers Local 406 State of Louisiana Apprenticeship & Educational Training Program has as its "Equal Opportunity Pledge" the following: "The recruitment, selection, employment, and training of apprentices during their apprenticeship, shall be without discrimination because of race, color, religion, national origin, or sex." The Apprenticeship Program makes its nondiscriminatory policy known to students during registration at Vo-tech schools that the Program participates in. The Program participates in Job Fairs and Career Days at various High Schools in the area.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before Form 990 is filed, the Administrative Manager and a Trustee are given copies of the final return to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees regularly review the actions of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approval by Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507576
IRS990/TotalAssetsEOYAmt01493728
IRS990/TotalAssetsGrp/BOYAmt01507576
IRS990/TotalAssetsGrp/EOYAmt01493728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,728
Liabilities
$7,224
Net assets
$1,486,504
Revenue
$507,492
Expenses
$526,078
Net income
-$18,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.56$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.56$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.94$0.61$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.47$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$0.49$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.44$0.49$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.39$0.47$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.48$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.51$0.53$0.02