Civic Intelligence

Southern District Arrangement Fund

990EZ • Fiscal year 2020 • EIN 59-3435312

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$92,711

Down $36,973 (-29%) from 2019

Net Assets

Down

$92,711

Down $36,973 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$177,592

Up $17,859 (+11%) from 2019

Expenses

Up

$214,565

Up $26,998 (+14%) from 2019

Net Income

Down

-$36,973

Down $9,139 (-33%) from 2019

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

2020

Assets$92,711
Liabilities-
Net Assets$92,711

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

2020

Revenue$177,592
Expenses$214,565
Net Income-$36,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$177,592
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 Banks JrSecretary 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 Jr
Title
SecretaryTreasurer
Signed
2021-09-20
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 16, Other Expenses

Conferences, conventions, and meetings 178,205

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

Marketing and Communications 15,356

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

Miscellaneous 47

Raw XML Appendix92 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/BOYAmt0129684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020882
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092711
IRS990EZ/GrossReceiptsAmt0177592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason B Engels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Banks Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0193608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund activities for Carpenters Southern District.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt0177592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund activities for the Carpenters Southern District
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214565
IRS990EZ/TotalRevenueAmt0177592
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 178,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing and Communications 15,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Banks Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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/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/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Carlson
ReturnHeader/ReturnTs02021-09-20T02:56:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Banks Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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