Civic Intelligence

Central South Carpenters Regional Council Training Fund of Louisiana

990 • Fiscal year 2017 • EIN 72-0573372

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
2850 Massachusetts AveMetairie, LA 70003

(504) 305-6525

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,650,701

Down $109,117 (-4.0%) from 2016

Net Assets

Down

$2,574,775

Down $165,816 (-6.1%) from 2016

Liabilities

Up

$75,926

Up $56,699 (+295%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Up

$1,842,345

Up $241,579 (+15%) from 2016

Expenses

Up

$2,050,236

Up $75,744 (+3.8%) from 2016

Net Income

Up

-$207,891

Up $165,835 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,371,135Liabilities 2011: $16,082Net Assets 2011: $2,355,0532011Assets 2012: $2,693,775Liabilities 2012: $19,842Net Assets 2012: $2,673,9332012Assets 2013: $2,994,887Liabilities 2013: $16,795Net Assets 2013: $2,978,0922013Assets 2014: $3,245,466Liabilities 2014: $8,284Net Assets 2014: $3,237,1822014Assets 2015: $3,119,920Liabilities 2015: $47,989Net Assets 2015: $3,071,9312015Assets 2016: $2,759,818Liabilities 2016: $19,227Net Assets 2016: $2,740,5912016Assets 2017: $2,650,701Liabilities 2017: $75,926Net Assets 2017: $2,574,7752017Assets 2018: $2,213,878Liabilities 2018: $44,131Net Assets 2018: $2,169,7472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,650,701
Liabilities$75,926
Net Assets$2,574,775
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,125,7592011Expenses 2012: $1,089,8492012Revenue 2013: $1,605,510Expenses 2013: $1,301,351Net Income 2013: $304,1592013Revenue 2014: $1,744,978Expenses 2014: $1,485,888Net Income 2014: $259,0902014Revenue 2015: $1,629,975Expenses 2015: $1,718,812Net Income 2015: -$88,8372015Revenue 2016: $1,600,766Expenses 2016: $1,974,492Net Income 2016: -$373,7262016Revenue 2017: $1,842,345Expenses 2017: $2,050,236Net Income 2017: -$207,8912017Revenue 2018: $1,820,636Expenses 2018: $2,132,059Net Income 2018: -$311,4232018Revenue 2019: $2,012,651Expenses 2019: $2,002,560Net Income 2019: $10,0912019

Highlighted filing

2017

Revenue$1,842,345
Expenses$2,050,236
Net Income-$207,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,842,345
Mission and Program Overview

Mission

Improve skills and production by training apprentice carpenters, millwrights and piledrivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,545,791$1,624,702▲ $78,911
Land, Buildings, and Equipment, Net$631,988$612,577▼ $19,411
Accounts Receivable$238,204$264,550▲ $26,346
Savings and Temporary Cash Investments$243,382$102,543▼ $140,839
Cash and Non-Interest-Bearing Accounts$88,101$38,934▼ $49,167
Prepaid Expenses and Deferred Charges$12,352$7,395▼ $4,957
Total Assets$2,759,818$2,650,701▼ $109,117
Liabilities
Accounts Payable and Accrued Expenses$19,227$75,926▲ $56,699
Total Liabilities$19,227$75,926▲ $56,699
Net Assets / Fund Balance
Unrestricted Net Assets$2,740,591$2,574,775▼ $165,816
Total Net Assets Fund Balance$2,740,591$2,574,775▼ $165,816
Total Liabilities and Net Assets / Fund Balance$2,759,818$2,650,701▼ $109,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,077$463,352$838,429
Land$237,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jason EngelsChairman
Harold Baur IIICo-Chair / Sec
Ed GautreauxTrustee
John EdwardsTrustee
Kevin CurleyTrustee
Marc NorredTrustee
Michael O'ConnorTrustee
Mike HinesTrustee
William Firesheets IITrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$215,562
Program Service Revenue
$1,581,425
Investment Income
$37,153
Other Revenue
$8,205
Change in Net Assets
$-207,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,075
Total Revenue per Audited Statements
$1,884,420
Total Revenue per Form 990
$1,842,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,098
Salaries, Compensation, and Employee Benefits$988,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,720$240,836-$686,556
Occupancy$127,758$233,049-$360,807
Travel$143,288--$143,288
Pension Plan Contributions$68,705$56,690-$125,395
Depreciation Depletion$114,384--$114,384
Other Employee Benefits$63,305$50,689-$113,994
Payroll Taxes$37,666$24,527-$62,193
Office Expenses-$53,832-$53,832
All Other Expenses$23,491$11,096-$34,587
Other Expenses$32,600$46,887-$32,600
Insurance$22,534--$22,534
Fees for Services Accounting-$13,492-$13,492
Conferences and Meetings$7,812$1,227-$9,039
Fees for Services Legal-$8,614-$8,614
Advertising-$3,825-$3,825
Fees for Services Other-$622-$622
Total Functional Expenses$1,304,850$745,386$0$2,050,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,236
Total Expenses per Audited Statements$2,050,236
Total Expenses per Form 990$2,050,236
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The Form 990 was provided to the Trustees for their review before filing.”

Form 990, Part VI, Section B, line 12C

“The Trustees review and assess the conflict of interest policy and its enforcement at meetings.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for review upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central South Carpenters Regional
EIN
72-0573372
Phone
5043056525
Address
2850 Massachusetts Ave, Metairie, LA 70003

Signing Officer

Name
John Edwards
Title
Trustee
Phone
5048311544
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Edwards
Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended December 31, 2017 and 2016. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding December 31, 2013.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended December 31, 2017 and 2016. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes it is no longer subject to income tax examinations for years preceding December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Trustees for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustees review and assess the conflict of interest policy and its enforcement at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central South Carpenters Regional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Council Training Fund of Louisiana
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:09:03

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
$2,650,701
Liabilities
$75,926
Net assets
$2,574,775
Revenue
$1,842,345
Expenses
$2,050,236
Net income
-$207,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$1.82$2.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$1.84$2.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.60$1.97$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$1.63$1.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.74$1.49$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.98$1.61$1.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.67$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.36$1.13