Civic Intelligence

South Central Pipe Trades Association

990 • Fiscal year 2017 • EIN 64-0889191

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 04, 2018

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-1.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.4%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$592,577

Down $9,507 (-1.6%) from 2016

Net Assets

Down

$581,121

Down $20,963 (-3.5%) from 2016

Liabilities

Up

$11,456

Up $11,456 from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$1,787,482

Down $142,915 (-7.4%) from 2016

Expenses

Down

$1,808,448

Down $30,613 (-1.7%) from 2016

Net Income

Down

-$20,966

Down $112,302 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$592,577
Liabilities$11,456
Net Assets$581,121
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,787,482
Expenses$1,808,448
Net Income-$20,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,787,482
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$473,468$468,667▼ $4,801
Savings and Temporary Cash Investments$118,412$118,412→ $0
Land, Buildings, and Equipment, Net$10,207$5,498▼ $4,709
Total Assets$602,087$592,577▼ $9,510
Liabilities
Accounts Payable and Accrued Expenses-$11,456-
Total Liabilities$0$11,456▲ $11,456
Net Assets / Fund Balance
Unrestricted Net Assets$602,087$581,121▼ $20,966
Total Net Assets Fund Balance$602,087$581,121▼ $20,966
Total Liabilities and Net Assets / Fund Balance$602,087$592,577▼ $9,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,498$7,002$12,500
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$401,500
Program Service Revenue
$1,385,216
Investment Income
$766
Other Revenue
$0
Change in Net Assets
$-20,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,658
Revenue Not Reported on Financial Statements
$7,824
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,824
Total Revenue per Audited Statements
$1,779,658
Total Revenue per Form 990
$1,787,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,801,059
Grants and Similar Amounts Paid$7,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,274,786--$1,274,786
Travel$265,466--$265,466
Conferences and Meetings$98,062--$98,062
Office Expenses-$16,483-$16,483
Fees for Services Accounting-$9,140-$9,140
Grants to Domestic Orgs$7,389--$7,389
Advertising-$6,704-$6,704
Depreciation Depletion$3,546--$3,546
Insurance-$3,124-$3,124
Other Expenses$13,257$2,678-$2,678
Total Functional Expenses$1,757,063$51,385$0$1,808,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,808,448
Expenses per Audited Statements$1,789,168
Total Expenses per Audited Statements$1,789,168
Expenses Not Reported on Financial Statements$19,280
Other Expense Adjustments$19,280
Expenses Not Reported on Form 990$0
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 11B

“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
2018-02-04
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 1,274,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274,786.”

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.”

Part XI, Line 4B - Other Adjustments:

“Reimbursements from Organizers & Locals netted with expenses on audit”

Part XII, Line 4B - Other Adjustments:

“Reimbursements from Organizers & Locals netted with expenses on audit Accrued Payroll Reimbursement to Local 141”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promoting 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06704
IRS990/AdvertisingGrp/TotalAmt06704
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Larry George
IRS990/BooksInCareOfDetail/PhoneNum03184429923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 Rapides Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0473468
IRS990/CashNonInterestBearingGrp/EOYAmt0468667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098062
IRS990/ConferencesMeetingsGrp/TotalAmt098062
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401500
IRS990/CYGrantsAndSimilarPaidAmt07389
IRS990/CYInvestmentIncomeAmt0766
IRS990/CYOtherExpensesAmt01801059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01385216
IRS990/CYRevenuesLessExpensesAmt0-20966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01808448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01787482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03546
IRS990/DepreciationDepletionGrp/TotalAmt03546
IRS990/Desc0Meetings of the Local Unions and promotion of the pipe fitting industry, including encouragement of growth in membership.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01757063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09140
IRS990/FeesForServicesAccountingGrp/TotalAmt09140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01274786
IRS990/FeesForServicesOtherGrp/TotalAmt01274786
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0David Newell
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry George
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricky Jeu
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Cruso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01787482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03124
IRS990/InsuranceGrp/TotalAmt03124
IRS990/InvestmentIncomeGrp/ExclusionAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05498
IRS990/LandBldgEquipCostOrOtherBssAmt012500
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promoting 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602087
IRS990/NetAssetsOrFundBalancesEOYAmt0581121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016483
IRS990/OfficeExpensesGrp/TotalAmt016483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Job Database Fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ProgramServicesAmt064364
IRS990/OtherExpensesGrp/ProgramServicesAmt130193
IRS990/OtherExpensesGrp/ProgramServicesAmt213257
IRS990/OtherExpensesGrp/TotalAmt064364
IRS990/OtherExpensesGrp/TotalAmt130193
IRS990/OtherExpensesGrp/TotalAmt226513
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Larry George
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Organizing Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551000
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt04117
IRS990/PYOtherExpensesAmt01824061
IRS990/PYOtherRevenueAmt0735
IRS990/PYProgramServiceRevenueAmt01374545
IRS990/PYRevenuesLessExpensesAmt091336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01839061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01930397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0401500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019280
IRS990ScheduleD/ExpensesSubtotalAmt01789168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt019280
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07824
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07824
IRS990ScheduleD/RevenueSubtotalAmt01779658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursements from Organizers & Locals netted with expenses on audit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reimbursements from Organizers & Locals netted with expenses on audit Accrued Payroll Reimbursement to Local 141
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05498
IRS990ScheduleD/TotalExpensesPerForm990Amt01808448
IRS990ScheduleD/TotalRevenuePerForm990Amt01787482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 1,274,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602087
IRS990/TotalAssetsEOYAmt0592577
IRS990/TotalAssetsGrp/BOYAmt0602087
IRS990/TotalAssetsGrp/EOYAmt0592577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01757063
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011456
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01757063
IRS990/TotalProgramServiceRevenueAmt01385216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0265466
IRS990/TravelGrp/TotalAmt0265466
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581121
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03184429923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F87625CCB9D80401F2FF5BFFE8E920EA51059EA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077766D0180B1BF62EE1B766C3311F3EBB4F00B7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.204.47
ReturnHeader/FilingSecurityInformation/IPDt02018-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:54
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/PreparationDt02018-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius W Crump III CPA
ReturnHeader/ReturnTs02018-02-13T11:11:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,577
Liabilities
$11,456
Net assets
$581,121
Revenue
$1,787,482
Expenses
$1,808,448
Net income
-$20,966
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits