Civic Intelligence

Southern District Arrangement Fund

990EZ • Fiscal year 2016 • EIN 59-3435312

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
2850 Massachusetts AvenueMetairie, LA 70003

(504) 305-4737

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$142,661

Up $47,145 (+49%) from 2015

Net Assets

Up

$142,661

Up $47,145 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Down

$53,816

Down $21,822 (-29%) from 2015

Expenses

Down

$6,671

Down $258,131 (-97%) from 2015

Net Income

Up

$47,145

Up $236,309 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $99,733Net Assets 2010: $99,7332010Assets 2012: $190,359Liabilities 2012: $0Net Assets 2012: $190,3592012Assets 2013: $236,925Liabilities 2013: $0Net Assets 2013: $236,9252013Assets 2014: $284,680Liabilities 2014: $0Net Assets 2014: $284,6802014Assets 2015: $95,516Liabilities 2015: $0Net Assets 2015: $95,5162015Assets 2016: $142,661Liabilities 2016: $0Net Assets 2016: $142,6612016Assets 2017: $151,228Liabilities 2017: $0Net Assets 2017: $151,2282017Assets 2018: $157,518Net Assets 2018: $157,5182018Assets 2019: $129,684Net Assets 2019: $129,6842019Assets 2020: $92,711Net Assets 2020: $92,7112020Assets 2021: $224,188Net Assets 2021: $224,1882021Assets 2022: $159,680Net Assets 2022: $159,6802022Assets 2023: $187,468Net Assets 2023: $187,4682023Assets 2024: $12,356Liabilities 2024: $0Net Assets 2024: $12,3562024

Highlighted filing

2016

Assets$142,661
Liabilities$0
Net Assets$142,661
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $60,437Expenses 2010: $217,731Net Income 2010: -$157,2942010Revenue 2012: $58,091Expenses 2012: $15,835Net Income 2012: $42,2562012Revenue 2013: $50,770Expenses 2013: $4,204Net Income 2013: $46,5662013Revenue 2014: $79,149Expenses 2014: $31,394Net Income 2014: $47,7552014Revenue 2015: $75,638Expenses 2015: $264,802Net Income 2015: -$189,1642015Revenue 2016: $53,816Expenses 2016: $6,671Net Income 2016: $47,1452016Revenue 2017: $96,390Expenses 2017: $87,823Net Income 2017: $8,5672017Revenue 2018: $141,486Expenses 2018: $135,196Net Income 2018: $6,2902018Revenue 2019: $159,733Expenses 2019: $187,567Net Income 2019: -$27,8342019Revenue 2020: $177,592Expenses 2020: $214,565Net Income 2020: -$36,9732020Revenue 2021: $171,136Expenses 2021: $39,659Net Income 2021: $131,4772021Revenue 2022: $171,000Expenses 2022: $235,508Net Income 2022: -$64,5082022Revenue 2023: $182,680Expenses 2023: $154,892Net Income 2023: $27,7882023Revenue 2024: $359,252Expenses 2024: $534,364Net Income 2024: -$175,1122024

Highlighted filing

2016

Revenue$53,816
Expenses$6,671
Net Income$47,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,816
Mission and Program Overview

Mission

To fund activities for the carpenters Southern District.

Program Services

DescriptionGrantsExpenses
To fund activities for the Carpenters Southern District.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PhillipsChairman-$0--
Jason EngelsSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern District Arrangement Fund
EIN
59-3435312
Phone
5043054737
Address
2850 Massachusetts Avenue, Metairie, LA 70003

Signing Officer

Name
Jason Engels
Title
Secretary Treasurer
Phone
5043054737
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 14.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Food & Entertainment. Amount: 6,233.”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990EZ/BooksInCareOfDetail/PhoneNum05043054737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 Massachusetts Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt047145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142661
IRS990EZ/GrossReceiptsAmt053816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Engels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06233
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To fund activities for the Carpenters Southern District.
IRS990EZ/ProgramServiceRevenueAmt053802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund activities for the Carpenters Southern District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06671
IRS990EZ/TotalRevenueAmt053816
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Food & Entertainment. Amount: 6,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Engels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05043054737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern District Arrangement Fund
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593435312
ReturnHeader/Filer/PhoneNum05043054737
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 Massachusetts Avenue
ReturnHeader/Filer/USAddress/CityNm0Metairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02017-05-15T15:57:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,661
Liabilities
$0
Net assets
$142,661
Revenue
$53,816
Expenses
$6,671
Net income
$47,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.59$5.34$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.83$1.55$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.71$2.36$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.71$0.40$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.78$2.15$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.60$1.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.96$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.54$0.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.76$2.65$1.89
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.79$0.31$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.51$0.04$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.58$0.16$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.60$2.18$1.57