Civic Intelligence

Southwest Louisiana Construction Users Council

990 • Fiscal year 2013 • EIN 72-1152288

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.LAIA.COM
1201 Ryan Street70601

(337) 436-6800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$40,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$420,677

Up $32,007 (+8.2%) from 2012

Net Assets

Up

$419,917

Up $31,247 (+8.0%) from 2012

Liabilities

Up

$760

Up $760 from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

$987,883

No earlier filing loaded for comparison.

Expenses

Up

$956,636

Up $307,408 (+47%) from 2012

Net Income

$31,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $315,666Liabilities 2010: $809Net Assets 2010: $314,8572010Assets 2011: $338,312Liabilities 2011: $0Net Assets 2011: $338,3122011Assets 2012: $388,670Liabilities 2012: $0Net Assets 2012: $388,6702012Assets 2013: $420,677Liabilities 2013: $760Net Assets 2013: $419,9172013Assets 2014: $579,715Liabilities 2014: $969Net Assets 2014: $578,7462014Assets 2015: $1,033,778Liabilities 2015: $802Net Assets 2015: $1,032,9762015Assets 2016: $2,140,966Liabilities 2016: $43Net Assets 2016: $2,140,9232016Assets 2017: $4,149,010Liabilities 2017: $143Net Assets 2017: $4,148,8672017Assets 2018: $6,675,167Liabilities 2018: $44Net Assets 2018: $6,675,1232018Assets 2019: $9,218,357Liabilities 2019: $45Net Assets 2019: $9,218,3122019Assets 2020: $10,006,184Liabilities 2020: $42Net Assets 2020: $10,006,1422020Assets 2021: $10,312,285Liabilities 2021: $141Net Assets 2021: $10,312,1442021Assets 2022: $9,593,941Liabilities 2022: $0Net Assets 2022: $9,593,9412022Assets 2023: $10,094,763Liabilities 2023: $0Net Assets 2023: $10,094,7632023Assets 2024: $10,661,738Liabilities 2024: $83Net Assets 2024: $10,661,6552024

Highlighted filing

2013

Assets$420,677
Liabilities$760
Net Assets$419,917
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $503,262Expenses 2010: $712,955Net Income 2010: -$209,6932010Expenses 2011: $632,2322011Expenses 2012: $649,2282012Revenue 2013: $987,883Expenses 2013: $956,636Net Income 2013: $31,2472013Revenue 2014: $1,012,616Expenses 2014: $853,787Net Income 2014: $158,8292014Revenue 2015: $1,576,063Expenses 2015: $1,121,833Net Income 2015: $454,2302015Revenue 2016: $2,484,603Expenses 2016: $1,370,510Net Income 2016: $1,114,0932016Revenue 2017: $3,331,789Expenses 2017: $1,348,532Net Income 2017: $1,983,2572017Revenue 2018: $4,150,392Expenses 2018: $1,278,686Net Income 2018: $2,871,7062018Revenue 2019: $3,686,370Expenses 2019: $1,502,831Net Income 2019: $2,183,5392019Revenue 2020: $1,830,078Expenses 2020: $1,158,053Net Income 2020: $672,0252020Revenue 2021: $1,410,861Expenses 2021: $1,263,882Net Income 2021: $146,9792021Revenue 2022: $1,350,831Expenses 2022: $1,458,911Net Income 2022: -$108,0802022Revenue 2023: $1,429,697Expenses 2023: $1,290,227Net Income 2023: $139,4702023Revenue 2024: $1,703,970Expenses 2024: $1,281,970Net Income 2024: $422,0002024

Highlighted filing

2013

Revenue$987,883
Expenses$956,636
Net Income$31,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$987,883
Mission and Program Overview

Mission

Upgrading & cross-training programs for maintenance & construction employees working in council members' industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,449$319,891▼ $67,558
Investments in Publicly Traded Securities-$99,839-
Accounts Receivable$1,221$947▼ $274
Total Assets$388,670$420,677▲ $32,007
Liabilities
Accounts Payable and Accrued Expenses-$760-
Total Liabilities$0$760▲ $760
Net Assets / Fund Balance
Unrestricted Net Assets$388,670$419,917▲ $31,247
Total Net Assets Fund Balance$388,670$419,917▲ $31,247
Total Liabilities and Net Assets / Fund Balance$388,670$420,677▲ $32,007
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale LoganExecutive DiPT$40,000$40,000

Board Members and Trustees

NameTitle
Rendell NewtonPresident
Jeff BallSecretary
Richard BoeingTreasurer
John HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$983,369
Program Service Revenue
$0
Investment Income
$4,514
Other Revenue
$0
Change in Net Assets
$31,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,275
Salaries, Compensation, and Employee Benefits$78,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Salaries and Wages-$30,301-$30,301
Office Expenses-$13,232-$13,232
Payroll Taxes-$5,378-$5,378
Other Employee Benefits-$2,682-$2,682
Insurance-$2,028-$2,028
Fees for Services Accounting-$1,225-$1,225
Other Expenses$268$4,968-$268
Conferences and Meetings$137$28-$165
Total Functional Expenses$856,794$99,842$0$956,636
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed with the board's officers and made available to all board members.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-1152288
Phone
3374366800

Signing Officer

Name
Dale Logan
Title
Executive Director
Phone
3374366800
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Logan
Formed
1990
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Lisa F Mcmullen CPA
Phone
3376255054
Raw XML Appendix303 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/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD'S OFFICERS AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103600 MAPLEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0706636212
ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA F MCMULLEN CPA
ReturnHeader/ReturnTs02014-06-03T10:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,677
Liabilities
$760
Net assets
$419,917
Revenue
$987,883
Expenses
$956,636
Net income
$31,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.70$1.28$0.42
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$1.43$1.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.00$9.59$1.35$1.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$1.41$1.26$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$1.83$1.16$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.00$9.22$3.69$1.50$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$4.15$1.28$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$3.33$1.35$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.48$1.37$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.58$1.12$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.01$0.85$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.99$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.63
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.50$0.71$0.21