Civic Intelligence

Southern District Arrangement Fund

990EZ • Fiscal year 2018 • EIN 59-3435312

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

2860 NW 27th AvenueFort Lauderdale, FL 33311

(305) 557-6100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

47%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$157,518

Up $6,290 (+4.2%) from 2017

Net Assets

Up

$157,518

Up $6,290 (+4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$141,486

Up $45,096 (+47%) from 2017

Expenses

Up

$135,196

Up $47,373 (+54%) from 2017

Net Income

Down

$6,290

Down $2,277 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$157,518
Liabilities-
Net Assets$157,518

Operations Trend

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

2018

Revenue$141,486
Expenses$135,196
Net Income$6,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$141,486
Mission and Program Overview

Mission

To fund activities for the carpenters Southern District.

To fund activities for Carpenters Southern District.

Program Services

DescriptionGrantsExpenses
To fund activities for the Carpenters Southern District--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason B EngelsChairman-$0--
James BanksSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern District Arrangement Fund
EIN
59-3435312
Phone
3055576100
Address
2860 NW 27th Avenue, Fort Lauderdale, FL 33311

Signing Officer

Name
James Banks
Title
SecretaryTreasurer
Signed
2019-08-16
Discuss with paid preparer
Yes

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Reimbursement 77,598

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

Conferences, conventions, and meetings 96,472

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

Marketing and Communications 29,870

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

Bank Service Charge 12

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

Insurance 500

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

Annual Filing ee 138

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Banks
IRS990EZ/BooksInCareOfDetail/PhoneNum03055576100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02860 NW 27th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08204
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157518
IRS990EZ/GrossReceiptsAmt0141486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason B Engels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126992
IRS990EZ/OtherRevenueTotalAmt077598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund activities for Carpenters Southern District.
IRS990EZ/ProgramServiceRevenueAmt063888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund activities for the Carpenters Southern District
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135196
IRS990EZ/TotalRevenueAmt0141486
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement 77,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 96,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing and Communications 29,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Filing ee 138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern District Arrangement Fund
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593435312
ReturnHeader/Filer/PhoneNum03055576100
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 NW 27th Avenue
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A6E0D66A0443C5A415FC404C6D8E9A069AD68E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C03645AF62115A74C7C9CE394CFEACF4C8E737D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.123.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaPadula Carlson Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Biltmore Way Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055299300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Carlson
ReturnHeader/ReturnTs02019-08-16T03:53:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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