Civic Intelligence

Associated Builders & Contractors Appren Ticeship& Craft Training Education Trust

990 • Fiscal year 2019 • EIN 72-0938113

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 24, 2020

Organization ProfileABCBAYOU.ORG
101 Riverbend BlvdSt Rose, LA 70087

(504) 468-3188

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,005

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,661,738

Down $22,424 (-1.3%) from 2018

Net Assets

Down

$1,498,540

Down $63,946 (-4.1%) from 2018

Liabilities

Up

$163,198

Up $41,522 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$822,963

Down $17,278 (-2.1%) from 2018

Expenses

Down

$886,909

Down $6,775 (-0.8%) from 2018

Net Income

Down

-$63,946

Down $10,503 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,462,539Liabilities 2010: $21,800Net Assets 2010: $1,440,7392010Assets 2011: $1,498,451Liabilities 2011: $53,720Net Assets 2011: $1,444,7312011Assets 2012: $1,547,257Liabilities 2012: $24,780Net Assets 2012: $1,522,4772012Assets 2013: $1,811,360Liabilities 2013: $72,370Net Assets 2013: $1,738,9902013Assets 2014: $1,877,255Liabilities 2014: $109,703Net Assets 2014: $1,767,5522014Assets 2015: $1,766,047Liabilities 2015: $119,279Net Assets 2015: $1,646,7682015Assets 2016: $1,755,866Liabilities 2016: $133,458Net Assets 2016: $1,622,4082016Assets 2017: $1,723,249Liabilities 2017: $107,320Net Assets 2017: $1,615,9292017Assets 2018: $1,684,162Liabilities 2018: $121,676Net Assets 2018: $1,562,4862018Assets 2019: $1,661,738Liabilities 2019: $163,198Net Assets 2019: $1,498,5402019Assets 2020: $1,625,960Liabilities 2020: $73,931Net Assets 2020: $1,552,0292020Assets 2021: $1,654,163Liabilities 2021: $30,168Net Assets 2021: $1,623,9952021Assets 2022: $1,490,855Liabilities 2022: $57,899Net Assets 2022: $1,432,9562022Assets 2023: $1,559,655Liabilities 2023: $120,572Net Assets 2023: $1,439,0832023Assets 2024: $2,068,758Liabilities 2024: $130,714Net Assets 2024: $1,938,0442024

Highlighted filing

2019

Assets$1,661,738
Liabilities$163,198
Net Assets$1,498,540
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $724,2012010Expenses 2011: $742,1112011Revenue 2012: $877,135Expenses 2012: $799,389Net Income 2012: $77,7462012Revenue 2013: $1,072,358Expenses 2013: $855,845Net Income 2013: $216,5132013Revenue 2014: $1,060,246Expenses 2014: $1,031,684Net Income 2014: $28,5622014Revenue 2015: $853,758Expenses 2015: $974,542Net Income 2015: -$120,7842015Revenue 2016: $793,757Expenses 2016: $883,567Net Income 2016: -$89,8102016Revenue 2017: $852,737Expenses 2017: $859,216Net Income 2017: -$6,4792017Revenue 2018: $840,241Expenses 2018: $893,684Net Income 2018: -$53,4432018Revenue 2019: $822,963Expenses 2019: $886,909Net Income 2019: -$63,9462019Revenue 2020: $842,927Expenses 2020: $866,542Net Income 2020: -$23,6152020Revenue 2021: $833,787Expenses 2021: $761,821Net Income 2021: $71,9662021Revenue 2022: $673,692Expenses 2022: $864,731Net Income 2022: -$191,0392022Revenue 2023: $831,147Expenses 2023: $825,020Net Income 2023: $6,1272023Revenue 2024: $1,633,963Expenses 2024: $1,135,002Net Income 2024: $498,9612024

Highlighted filing

2019

Revenue$822,963
Expenses$886,909
Net Income-$63,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 24, 2020
Return Version
2019v5.1
Gross Receipts
$842,904
Mission and Program Overview

Mission

To provide members with educational resources in all crafts used in the construction industry.

To assist in the training and development of individuals to acquire or better their skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,023,535$1,023,535→ $0
Land, Buildings, and Equipment, Net$402,786$350,279▼ $52,507
Savings and Temporary Cash Investments$160,390$163,685▲ $3,295
Accounts Receivable$65,793$100,881▲ $35,088
Prepaid Expenses and Deferred Charges$4,820$20,549▲ $15,729
Total Assets$1,684,162$1,661,738▼ $22,424
Other Assets Total$26,838$2,809▼ $24,029
Liabilities
Deferred Revenue$121,449$163,193▲ $41,744
Accounts Payable and Accrued Expenses$227$5▼ $222
Total Liabilities$121,676$163,198▲ $41,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,730$1,468,166▼ $64,564
Net Assets With Donor Restrictions$29,756$30,374▲ $618
Total Net Assets Fund Balance$1,562,486$1,498,540▼ $63,946
Total Liabilities and Net Assets / Fund Balance$1,684,162$1,661,738▼ $22,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$316,244$184,296$500,540
Equipment$33,152$177,403$210,555
Other Land Buildings$883$8,289$9,172
Closely Held Equity Interests$1,023,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,976-▲ $618-$27,594
2018$26,976-▲ $355$355$26,976
2017$28,760--$1,784$26,976
2016$28,760---$28,760
2015$27,860-▲ $900-$28,760
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeb BruneauEx-officioPT$122,005$122,005

Board Members and Trustees

NameTitle
Paul MurrayChair-elect / Trustee
Pete DenhamChairman / Trustee
George BoudreauxTrustee
David TheriotManager
Mike RooneyManager
Rodney LandryManager
Revenue and Support

Revenue Composition

Contributions and Grants
$961
Program Service Revenue
$811,179
Investment Income
$618
Other Revenue
$10,205
Change in Net Assets
$-63,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,941
Total Revenue per Audited Statements
$842,904
Total Revenue per Form 990
$822,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,278
Salaries, Compensation, and Employee Benefits$139,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$255,917--$255,917
Other Salaries and Wages$125,283$3,614-$128,897
Depreciation Depletion-$52,507-$52,507
Insurance$24,262$314-$24,576
Other Expenses$11,007$10,226-$11,007
Payroll Taxes$10,734--$10,734
Office Expenses-$6,714-$6,714
Fees for Services Accounting-$4,808-$4,808
Conferences and Meetings-$38-$38
Total Functional Expenses$484,526$402,383$0$886,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,850
Expenses per Audited Statements$886,909
Total Expenses per Form 990$886,909
Expenses Not Reported on Form 990$19,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,653
Gaming Direct Expenses$19,941
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and the ceo/president of the chapter for the board's approval before being filed.”

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

“The conflict of interest policy is contained in the employee manual and a conflict of interest statement is signed annually by all trustees.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Appren
EIN
72-0938113
Phone
5044683188
Address
101 RIVERBEND BLVD, ST ROSE, LA 70087

Signing Officer

Name
Byron Ragan
Title
Trustee
Phone
5044683188
Signed
2020-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Ragan
Formed
2004
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association's management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The association is subject to routine audits by taxing jurisdictions; currently no tax audits are ongoing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,941.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,941.”

PART V, ENDOWMENT FUNDS:

“The endowment fund was setup to provide scholarships to students for training in the contruction industry. The permanent endowment of $25,000 can not be used. Only the income earned on the $25,000 can be used for scholarships.”

Raw XML AppendixShowing 400 of 532 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0745026
IRS990/PYOtherRevenueAmt013572
IRS990/PYProgramServiceRevenueAmt0775535
IRS990/PYRevenuesLessExpensesAmt0-53443
IRS990/PYSalariesCompEmpBnftPaidAmt0148658
IRS990/PYTotalExpensesAmt0893684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163685
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01023535
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210555
IRS990ScheduleD/ExpensesNotReportedAmt019941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500540
IRS990ScheduleD/OtherExpensesIncludedAmt019941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09172
IRS990ScheduleD/OtherRevenueAmt019941
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt019941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; CURRENTLY NO TAX AUDITS ARE ONGOING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 19,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ENDOWMENT FUND WAS SETUP TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TRAINING IN THE CONTRUCTION INDUSTRY. THE PERMANENT ENDOWMENT OF $25,000 CAN NOT BE USED. ONLY THE INCOME EARNED ON THE $25,000 CAN BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, ENDOWMENT FUNDS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350279
IRS990ScheduleD/TotalBookValueSecuritiesAmt01023535
IRS990ScheduleD/TotalExpensesPerForm990Amt0886909
IRS990ScheduleD/TotalRevenuePerForm990Amt0822963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906850
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE STATES THAT PROGRAMS DO NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, RELIGION, SEX OR NATIONAL OR ETHNIC ORIGIN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION IS A QUALIFIED EXEMPT ORGANIZATION PER THE LOUISIANA OFFICE OF CHARITABLE GAMING RULES AND DOES NOT NEED A GAMING LICENSE TO OPERATE A RAFFLE.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027653
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027653
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07712
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KATI TREPAGNIER
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 RIVERBEND DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST ROSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0700873318
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND THE CEO/PRESIDENT OF THE CHAPTER FOR THE BOARD'S APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE MANUAL AND A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721462764
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.73800
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE CAMPUS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt03085952
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt03575
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0101 RIVERBEND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST ROSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,738
Liabilities
$163,198
Net assets
$1,498,540
Revenue
$822,963
Expenses
$886,909
Net income
-$63,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$1.63$1.14$0.50
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$0.83$0.83$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.43$0.67$0.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.83$0.76$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.55$0.84$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.82$0.89$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.12$1.56$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.62$0.85$0.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.13$1.62$0.79$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$1.06$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.07$0.86$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.02$1.52$0.88$0.80$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.44$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.72