Civic Intelligence

Southwest Laborers Training and Apprenticeship Fund

990 • Fiscal year 2022 • EIN 27-0509491

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
PO Box 365Springer, OK 73458

(580) 653-2123

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,368,340

Down $342,578 (-20%) from 2021

Net Assets

Down

$1,341,119

Down $357,001 (-21%) from 2021

Liabilities

Up

$27,221

Up $14,423 (+113%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$286,026

Down $104,608 (-27%) from 2021

Expenses

Up

$643,027

Up $28,072 (+4.6%) from 2021

Net Income

Down

-$357,001

Down $132,680 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,080,904Liabilities 2014: $25,941Net Assets 2014: $2,054,9632014Assets 2015: $2,096,433Liabilities 2015: $162,578Net Assets 2015: $1,933,8552015Assets 2016: $1,925,497Liabilities 2016: $19,291Net Assets 2016: $1,906,2062016Assets 2017: $1,979,528Liabilities 2017: $21,902Net Assets 2017: $1,957,6262017Assets 2018: $1,869,533Liabilities 2018: $22,002Net Assets 2018: $1,847,5312018Assets 2019: $1,909,617Liabilities 2019: $24,007Net Assets 2019: $1,885,6102019Assets 2020: $1,937,416Liabilities 2020: $14,975Net Assets 2020: $1,922,4412020Assets 2021: $1,710,918Liabilities 2021: $12,798Net Assets 2021: $1,698,1202021Assets 2022: $1,368,340Liabilities 2022: $27,221Net Assets 2022: $1,341,1192022Assets 2023: $1,192,820Liabilities 2023: $16,351Net Assets 2023: $1,176,4692023Assets 2024: $1,123,709Liabilities 2024: $18,227Net Assets 2024: $1,105,4822024

Highlighted filing

2022

Assets$1,368,340
Liabilities$27,221
Net Assets$1,341,119
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $732,596Expenses 2014: $738,867Net Income 2014: -$6,2712014Revenue 2015: $759,694Expenses 2015: $880,802Net Income 2015: -$121,1082015Revenue 2016: $636,427Expenses 2016: $664,076Net Income 2016: -$27,6492016Revenue 2017: $647,574Expenses 2017: $596,154Net Income 2017: $51,4202017Revenue 2018: $534,784Expenses 2018: $644,879Net Income 2018: -$110,0952018Revenue 2019: $688,616Expenses 2019: $650,537Net Income 2019: $38,0792019Revenue 2020: $668,407Expenses 2020: $631,576Net Income 2020: $36,8312020Revenue 2021: $390,634Expenses 2021: $614,955Net Income 2021: -$224,3212021Revenue 2022: $286,026Expenses 2022: $643,027Net Income 2022: -$357,0012022Revenue 2023: $494,637Expenses 2023: $659,287Net Income 2023: -$164,6502023Revenue 2024: $637,196Expenses 2024: $708,183Net Income 2024: -$70,9872024

Highlighted filing

2022

Revenue$286,026
Expenses$643,027
Net Income-$357,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$704,198
Mission and Program Overview

Mission

To provide training and retraining or refresher training for employees and others in the skills and jobs which are beneficial to the construction industry in arkansas, oklahoma and texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,003,009$602,065▼ $400,944
Land, Buildings, and Equipment, Net$540,527$515,778▼ $24,749
Savings and Temporary Cash Investments$4,014$154,057▲ $150,043
Cash and Non-Interest-Bearing Accounts$110,521$56,187▼ $54,334
Accounts Receivable$43,980$31,142▼ $12,838
Prepaid Expenses and Deferred Charges$2,863$3,107▲ $244
Total Assets$1,710,918$1,368,340▼ $342,578
Other Assets Total$6,004$6,004→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,798$27,221▲ $14,423
Total Liabilities$12,798$27,221▲ $14,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,120$1,341,119▼ $357,001
Total Net Assets Fund Balance$1,698,120$1,341,119▼ $357,001
Total Liabilities and Net Assets / Fund Balance$1,710,918$1,368,340▼ $342,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,341$214,350$682,691
Equipment$6,437$136,431$142,868
Land$41,000-$41,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark LittleChairman
Arnold RiosTrustee
Arturo DelgadoTrustee
Jeremy HendricksTrustee
Josh JonesTrustee
Larry JaramilloTrustee
Matt GonzalesTrustee
Matt ThomasTrustee
Ray ManciasTrustee
Tanif CrottsTrustee
Reno HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,531
Investment Income
$-49,298
Other Revenue
$793
Change in Net Assets
$-357,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,026
Total Revenue per Audited Statements
$286,026
Total Revenue per Form 990
$286,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,723
Other Expenses$224,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,147--$297,147
Other Employee Benefits$56,329--$56,329
Insurance$14,893$36,973-$51,866
Pension Plan Contributions$42,143--$42,143
Depreciation Depletion$26,199--$26,199
Payroll Taxes$23,104--$23,104
All Other Expenses$7,003$11,778-$18,781
Travel$15,484--$15,484
Fees for Services Accounting-$13,250-$13,250
Other Expenses$13,793$9,882-$9,882
Fees for Services Legal-$6,190-$6,190
Office Expenses-$5,713-$5,713
Fees for Services Other-$1,694-$1,694
Total Functional Expenses$557,547$85,480$0$643,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,027
Total Expenses per Audited Statements$643,027
Total Expenses per Form 990$643,027
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Southwest laborers' district counci southwest laborers' district counci chairman trustee work for same district council southwest laborers' district counci southwest laborers' district counci chairman trustee work for same district council southwest laborers' district counci southwest laborers' district counci trustee trustee work for same district council”

Form 990, Page 6, Part VI, Line 7A

“The incumbent employer trustees appoint new employer trustees. The southweat laborers district council appoints new labor trustees.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board of trustees are not compensated in any way.”

Form 990, Page 6, Part VI, Line 15B

“The members of the board of trustees are not compensated in any way. The director and key employees are hired competitively in the market.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All mailouts and communications include reference to documents being available upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTHWEST LABORERS'
EIN
27-0509491
Phone
5806532123
Address
PO BOX 365, SPRINGER, OK 73458
Doing Business As
Fund

Signing Officer

Name
Mark Little
Title
Chairman
Phone
5806532123
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Little
Formed
2009
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IN NEWSPAPERS IN TEXAS, OKLAHOMA AND ARKANSAS; IN ALL FLYERS AND APPLICATIONS PRODUCED BY THE FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI CHAIRMAN TRUSTEE WORK FOR SAME DISTRICT COUNCIL SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI CHAIRMAN TRUSTEE WORK FOR SAME DISTRICT COUNCIL SOUTHWEST LABORERS' DISTRICT COUNCI SOUTHWEST LABORERS' DISTRICT COUNCI TRUSTEE TRUSTEE WORK FOR SAME DISTRICT COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INCUMBENT EMPLOYER TRUSTEES APPOINT NEW EMPLOYER TRUSTEES. THE SOUTHWEAT LABORERS DISTRICT COUNCIL APPOINTS NEW LABOR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. THE DIRECTOR AND KEY EMPLOYEES ARE HIRED COMPETITIVELY IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST. ALL MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,340
Liabilities
$27,221
Net assets
$1,341,119
Revenue
$286,026
Expenses
$643,027
Net income
-$357,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.49$0.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.29$0.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.64$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.93$0.76$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.73$0.74$0.01