Civic Intelligence

South Central Pipe Trades Association

990 • Fiscal year 2016 • EIN 64-0889191

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1211 Rapides AvenueAlexandria, LA 71301

(318) 442-9923

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$602,084

Up $91,336 (+18%) from 2015

Net Assets

Up

$602,084

Up $91,336 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$1,930,397

Up $169,266 (+9.6%) from 2015

Expenses

Up

$1,839,061

Up $34,261 (+1.9%) from 2015

Net Income

Up

$91,336

Up $135,005 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $603,059Liabilities 2012: $0Net Assets 2012: $603,0592012Assets 2013: $447,946Liabilities 2013: $0Net Assets 2013: $447,9462013Assets 2014: $474,417Liabilities 2014: $0Net Assets 2014: $474,4172014Assets 2015: $510,748Liabilities 2015: $0Net Assets 2015: $510,7482015Assets 2016: $602,084Liabilities 2016: $0Net Assets 2016: $602,0842016Assets 2017: $592,577Liabilities 2017: $11,456Net Assets 2017: $581,1212017Assets 2018: $575,188Liabilities 2018: $25,490Net Assets 2018: $549,6982018Assets 2019: $753,252Liabilities 2019: $25,634Net Assets 2019: $727,6182019Assets 2020: $642,175Liabilities 2020: $38,234Net Assets 2020: $603,9412020Assets 2021: $1,259,826Liabilities 2021: $445,967Net Assets 2021: $813,8592021Assets 2022: $1,546,513Liabilities 2022: $156,940Net Assets 2022: $1,389,5732022Assets 2023: $1,732,445Liabilities 2023: $143,741Net Assets 2023: $1,588,7042023Assets 2024: $2,497,462Liabilities 2024: $128,902Net Assets 2024: $2,368,5602024

Highlighted filing

2016

Assets$602,084
Liabilities$0
Net Assets$602,084
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,023,398Expenses 2012: $1,066,649Net Income 2012: -$43,2512012Revenue 2013: $1,463,273Expenses 2013: $1,618,386Net Income 2013: -$155,1132013Revenue 2014: $1,692,710Expenses 2014: $1,667,248Net Income 2014: $25,4622014Revenue 2015: $1,761,131Expenses 2015: $1,804,800Net Income 2015: -$43,6692015Revenue 2016: $1,930,397Expenses 2016: $1,839,061Net Income 2016: $91,3362016Revenue 2017: $1,787,482Expenses 2017: $1,808,448Net Income 2017: -$20,9662017Revenue 2018: $1,909,813Expenses 2018: $1,952,692Net Income 2018: -$42,8792018Revenue 2019: $2,405,803Expenses 2019: $2,227,883Net Income 2019: $177,9202019Revenue 2020: $2,550,265Expenses 2020: $2,533,782Net Income 2020: $16,4832020Revenue 2021: $2,737,106Expenses 2021: $2,527,188Net Income 2021: $209,9182021Revenue 2022: $3,278,401Expenses 2022: $2,702,688Net Income 2022: $575,7132022Revenue 2023: $3,310,484Expenses 2023: $3,111,353Net Income 2023: $199,1312023Revenue 2024: $3,772,915Expenses 2024: $3,056,432Net Income 2024: $716,4832024

Highlighted filing

2016

Revenue$1,930,397
Expenses$1,839,061
Net Income$91,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,930,397
Mission and Program Overview

Mission

Promoting the interest of the pipe fitting industry, further sanitation for the protection of the public health, as well as furthering closer affiliation of the united association locals in the arkansas, louisiana, mississippi and alabama area with the national organization.

Promoting the interest of the pipe fitting industry, further sanitation for the protection of the public health, as well as furthering closer affiliation of the United Association Locals in the Arkansas, Louisiana, Mississippi, and Alabama area with the national organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,831$473,468▲ $210,637
Savings and Temporary Cash Investments$235,862$118,412▼ $117,450
Land, Buildings, and Equipment, Net$12,055$10,204▼ $1,851
Total Assets$510,748$602,084▲ $91,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$510,748$602,084▲ $91,336
Total Net Assets Fund Balance$510,748$602,084▲ $91,336
Total Liabilities and Net Assets / Fund Balance$510,748$602,084▲ $91,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,204$30,117$40,321
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
David NewellPresident
Kevin CrusoVice President
Ricky JeuRecording Secretary
Larry GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,000
Program Service Revenue
$1,374,545
Investment Income
$4,117
Other Revenue
$735
Change in Net Assets
$91,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,930,397
Total Revenue per Form 990
$1,930,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,061
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,330,942--$1,330,942
Travel$271,935--$271,935
Conferences and Meetings$39,498--$39,498
Other Expenses$28,400$18,930-$18,930
Office Expenses-$16,677-$16,677
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$14,200-$14,200
Insurance-$6,659-$6,659
Depreciation Depletion$3,832--$3,832
Advertising-$218-$218
Total Functional Expenses$1,767,121$71,940$0$1,839,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,060
Total Expenses per Audited Statements$1,839,060
Total Expenses per Form 990$1,839,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Union 488 Relief FundJacksonville, FL, CA-Contribution$5,000
The Mayo ClinicAnnapolis, MD-Contribution$5,000
UA Charitable Trust--Contribution$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Final Federal Form 990 is provided to the governing board at the local office with sufficent time to review before being filed. Any questions or concerns are addressed and adjustments made. Then the treasurer of the board signs the efile authorization form 8879 and returns it to the CPA office. The ERO at the CPA 's office submits the return electronically.”

Form 990, Part VI, Section C, line 19

“Governing documents as well as required Federal reporting forms 990 and LM-2 are available upon request at the local office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
South Central Pipe Trades Association
EIN
64-0889191
Phone
3184429923
Address
1211 Rapides Avenue, Alexandria, LA 71301

Signing Officer

Name
Larry George
Title
Treasurer
Phone
3184429923
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry George
Legal Domicile
La
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Daenen Henderson & Company LLC
Address
3818 Bayou Rapides Road, Alexandria, LA 71303
Preparer
Julius W Crump III CPA
Phone
3184454585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 1,330,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,330,942.”

Financial Statement Notes

Part X, Line 2:

“For the year ending June 30, 2016 the orginization has no material uncertain tax positions to be accounted for in the financial statements under FASB Interpretaion No. 48.”

Raw XML Appendix335 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Mayo Clinic
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Final Federal Form 990 is provided to the governing board at the local office with sufficent time to review before being filed. Any questions or concerns are addressed and adjustments made. Then the treasurer of the board signs the efile authorization form 8879 and returns it to the CPA office. The ERO at the CPA 's office submits the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents as well as required Federal reporting forms 990 and LM-2 are available upon request at the local office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Services: Program service expenses 1,330,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,330,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/TotalAssetsGrp/EOYAmt0602084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0551000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01767121
IRS990/TotalProgramServiceRevenueAmt01374545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01375280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01930397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0271935
IRS990/TravelGrp/TotalAmt0271935
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 Rapides Avenue
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071301
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03184429923
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Pipe Trades Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640889191
ReturnHeader/Filer/PhoneNum03184429923
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 Rapides Avenue
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721231694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daenen Henderson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03818 Bayou Rapides Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184454585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius W Crump III CPA
ReturnHeader/ReturnTs02017-02-13T10:20:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,084
Liabilities
$0
Net assets
$602,084
Revenue
$1,930,397
Expenses
$1,839,061
Net income
$91,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$3.77$3.06$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$3.31$3.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$3.28$2.70$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.45$0.81$2.74$2.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.55$2.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$2.41$2.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.91$1.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.79$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$1.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.76$1.80$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.69$1.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.46$1.62$0.16
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.02$1.07$0.04