Civic Intelligence

Southwest Louisiana Construction Users Council

990 • Fiscal year 2018 • EIN 72-1152288

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.LAIA.COM
PO Box 2225Lake Charles, LA 70602

(337) 436-6800

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$93,571

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

61%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,675,167

Up $2,526,157 (+61%) from 2017

Net Assets

Up

$6,675,123

Up $2,526,256 (+61%) from 2017

Liabilities

Down

$44

Down $99 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$4,150,392

Up $818,603 (+25%) from 2017

Expenses

Down

$1,278,686

Down $69,846 (-5.2%) from 2017

Net Income

Up

$2,871,706

Up $888,449 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$6,675,167
Liabilities$44
Net Assets$6,675,123
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$4,150,392
Expenses$1,278,686
Net Income$2,871,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,150,392
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,041,179-
Cash and Non-Interest-Bearing Accounts$927,557$577,967▼ $349,590
Savings and Temporary Cash Investments$3,221,453$56,021▼ $3,165,432
Total Assets$4,149,010$6,675,167▲ $2,526,157
Liabilities
Accounts Payable and Accrued Expenses$143$44▼ $99
Total Liabilities$143$44▼ $99
Net Assets / Fund Balance
Unrestricted Net Assets$4,148,867$6,675,123▲ $2,526,256
Total Net Assets Fund Balance$4,148,867$6,675,123▲ $2,526,256
Total Liabilities and Net Assets / Fund Balance$4,149,010$6,675,167▲ $2,526,157
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale LoganExecutive DiFT$93,571$93,571

Board Members and Trustees

NameTitle
John HammondPresident
Jeff BallSecretary
Dorothy OrtegoTreasurer
Richard BoeingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,965,545
Program Service Revenue
$0
Investment Income
$184,847
Other Revenue
$0
Change in Net Assets
$2,871,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,983
Salaries, Compensation, and Employee Benefits$100,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,571-$93,571
Fees for Service Investment Mgmnt Fees-$13,650-$13,650
Conferences and Meetings$5,554$2,760-$8,314
Payroll Taxes-$7,132-$7,132
Fees for Services Accounting-$6,150-$6,150
Office Expenses-$2,578-$2,578
Insurance-$2,197-$2,197
Other Expenses$1,141,148$671-$671
All Other Expenses-$120-$120
Total Functional Expenses$1,146,702$131,984$0$1,278,686
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

Filer Name
Southwest Louisiana Construction
EIN
72-1152288
Phone
3374366800
Address
PO BOX 2225, LAKE CHARLES, LA 70602

Signing Officer

Name
Dale Logan
Title
Executive Director
Phone
3374366800
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Logan
Formed
1990
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Lisa F Mcmullen CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Industry maintenance & construction employees safety awards banquet”

Raw XML Appendix311 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/ExplanationTxt0INDUSTRY MAINTENANCE & CONSTRUCTION EMPLOYEES SAFETY AWARDS BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH THE BOARD'S OFFICERS AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374366800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LOUISIANA CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0USERS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721152288
ReturnHeader/Filer/PhoneNum03374366800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2225
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043C307C17CB7A72CA0AEF74C92BF9EED4E9D4C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721151344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN & MANCUSO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 MAPLEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706636212
ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA F MCMULLEN CPA
ReturnHeader/ReturnTs02019-06-14T11:37:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,675,167
Liabilities
$44
Net assets
$6,675,123
Revenue
$4,150,392
Expenses
$1,278,686
Net income
$2,871,706
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
2018Detailed filing. Detailed filing data is available for this year.$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