Civic Intelligence

South Central Pipe Trades Association

990 • Fiscal year 2018 • EIN 64-0889191

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

Organization ProfileN/A
249 McKeithen DriveAlexandria, LA 71303

(318) 442-9923

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

6.8%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$575,188

Down $17,389 (-2.9%) from 2017

Net Assets

Down

$549,698

Down $31,423 (-5.4%) from 2017

Liabilities

Up

$25,490

Up $14,034 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$1,909,813

Up $122,331 (+6.8%) from 2017

Expenses

Up

$1,952,692

Up $144,244 (+8.0%) from 2017

Net Income

Down

-$42,879

Down $21,913 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$575,188
Liabilities$25,490
Net Assets$549,698
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,909,813
Expenses$1,952,692
Net Income-$42,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,909,813
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$468,667$451,848▼ $16,819
Savings and Temporary Cash Investments$118,412$117,899▼ $513
Land, Buildings, and Equipment, Net$5,498$5,441▼ $57
Total Assets$592,577$575,188▼ $17,389
Liabilities
Accounts Payable and Accrued Expenses$11,456$25,490▲ $14,034
Total Liabilities$11,456$25,490▲ $14,034
Net Assets / Fund Balance
Unrestricted Net Assets$581,121$549,698▼ $31,423
Total Net Assets Fund Balance$581,121$549,698▼ $31,423
Total Liabilities and Net Assets / Fund Balance$592,577$575,188▼ $17,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,441$9,587$15,028
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
$569,250
Program Service Revenue
$1,339,339
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$5,750
Change in Net Assets
$-42,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,909,813
Total Revenue per Form 990
$1,909,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,940,973
Grants and Similar Amounts Paid$11,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,409,168--$1,409,168
Travel$325,001--$325,001
Office Expenses-$40,961-$40,961
Conferences and Meetings$17,594--$17,594
Grants to Domestic Orgs$11,719--$11,719
Fees for Services Accounting-$10,582-$10,582
Other Expenses$15,645$7,788-$7,788
Insurance-$5,066-$5,066
Depreciation Depletion$2,584--$2,584
Advertising-$1,704-$1,704
Total Functional Expenses$1,870,946$81,746$0$1,952,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,692
Total Expenses per Audited Statements$1,952,692
Total Expenses per Form 990$1,952,692
Expenses Not Reported on Financial Statements$0
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
249 McKeithen Drive, Alexandria, LA 71303

Signing Officer

Name
Larry George
Title
Treasurer
Phone
3184429923
Signed
2019-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry George
Legal Domicile
La
Voting Board Members
18
Independent Board Members
0
Employees
12
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 1,409,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409,168.”

Raw XML Appendix308 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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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 1,409,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409,168.
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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03184429923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Pipe Trades Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640889191
ReturnHeader/Filer/PhoneNum03184429923
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 McKeithen Drive
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC3AD509A30706D82B0D46824F92D1F8B4F17589
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042F1CB0854E8BBD6F55BD651E23BD7AADD2616E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.204.47
ReturnHeader/FilingSecurityInformation/IPDt02019-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:37
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/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius W Crump III CPA
ReturnHeader/ReturnTs02019-02-21T10:05:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,188
Liabilities
$25,490
Net assets
$549,698
Revenue
$1,909,813
Expenses
$1,952,692
Net income
-$42,879
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