Civic Intelligence

Sheet Metal Workers Local 361 Apprenticeship

990 • Fiscal year 2015 • EIN 72-6034161

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
2041 Beaumont AveBaton Rouge, LA 70806

(225) 927-4066

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$136,315

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 231.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$447,327

Up $23,837 (+5.6%) from 2014

Net Assets

Up

$447,327

Up $23,837 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Down

$58,969

Down $13,895 (-19%) from 2014

Expenses

Down

$36,632

Down $15,566 (-30%) from 2014

Net Income

Up

$22,337

Up $1,671 (+8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2012: $591,879Liabilities 2012: $0Net Assets 2012: $591,8792012Assets 2013: $402,824Liabilities 2013: $0Net Assets 2013: $402,8242013Assets 2014: $423,490Liabilities 2014: $0Net Assets 2014: $423,4902014Assets 2015: $447,327Liabilities 2015: $0Net Assets 2015: $447,3272015Assets 2016: $718,486Liabilities 2016: $313,315Net Assets 2016: $405,1712016Assets 2017: $599,456Liabilities 2017: $310,797Net Assets 2017: $288,6592017Assets 2018: $534,481Liabilities 2018: $300,105Net Assets 2018: $234,3762018Assets 2019: $486,971Liabilities 2019: $289,118Net Assets 2019: $197,8532019Assets 2020: $459,489Liabilities 2020: $277,519Net Assets 2020: $181,9702020Assets 2021: $448,836Liabilities 2021: $265,460Net Assets 2021: $183,3762021Assets 2022: $424,319Liabilities 2022: $252,517Net Assets 2022: $171,8022022Assets 2023: $394,367Liabilities 2023: $224,997Net Assets 2023: $169,3702023Assets 2024: $378,534Liabilities 2024: $195,145Net Assets 2024: $183,3892024

Highlighted filing

2015

Assets$447,327
Liabilities$0
Net Assets$447,327
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2012: $145,441Expenses 2012: $62,877Net Income 2012: $82,5642012Expenses 2013: $49,1232013Revenue 2014: $72,864Expenses 2014: $52,198Net Income 2014: $20,6662014Revenue 2015: $58,969Expenses 2015: $36,632Net Income 2015: $22,3372015Revenue 2016: $60,057Expenses 2016: $102,213Net Income 2016: -$42,1562016Revenue 2017: $85,280Expenses 2017: $162,581Net Income 2017: -$77,3012017Revenue 2018: $69,323Expenses 2018: $123,606Net Income 2018: -$54,2832018Revenue 2019: $84,034Expenses 2019: $120,557Net Income 2019: -$36,5232019Revenue 2020: $91,425Expenses 2020: $107,308Net Income 2020: -$15,8832020Revenue 2021: $97,910Expenses 2021: $124,704Net Income 2021: -$26,7942021Revenue 2022: $106,868Expenses 2022: $118,442Net Income 2022: -$11,5742022Revenue 2023: $112,488Expenses 2023: $114,920Net Income 2023: -$2,4322023Revenue 2024: $115,806Expenses 2024: $101,787Net Income 2024: $14,0192024

Highlighted filing

2015

Revenue$58,969
Expenses$36,632
Net Income$22,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$58,969
Mission and Program Overview

Mission

To provide sheet metal training to members and apprentices by trained faculty teaching an approved curriculum.

To provide sheet metal training to member and apprentices by trained faculty teaching and approved curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,338$265,508▲ $170
Land, Buildings, and Equipment, Net$143,360$144,860▲ $1,500
Cash and Non-Interest-Bearing Accounts$14,791$36,959▲ $22,168
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$423,490$447,327▲ $23,837
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$423,490$447,327▲ $23,837
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$423,490$447,327▲ $23,837
Total Liabilities and Net Assets / Fund Balance$423,490$447,327▲ $23,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,000$0$75,000
Equipment$60,657$0$60,657
Other Land Buildings$9,203$0$9,203
Leasehold Improvements--$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Paul Howard JrTrustee$136,315$136,315

Board Members and Trustees

NameTitle
Billy AtlonTrustee
Chris ScarlettTrustee
Danny SimonTrustee
George Taylor JrTrustee
Jackie RichardsonTrustee
Randy HollowellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,800
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$22,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$18,834
Office Expenses---$10,822
Fees for Services Accounting---$3,614
Insurance---$1,862
Other Expenses---$1,500
Total Functional Expenses$0$0$0$36,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6-explanation of Classes of Members or Shareholder

“The eligible members of this organization are those eligible members who are covered by the collective bargaining agreements in force between the representated sheet metal workers local union 361 in louisiana and the participating employers who employ those members. The organization is operated by a board of trustees who are members of the organization authorized to operate this multi-employer plan.”

Form 990, Part VI,line 7A-how Members or Shareholders Elect Governing Body

“The governing body is a board of trustees who operate this multi-employer plan pursuant to the structures of the erisa and the taft-hartley act. The trust agreement by virtue of which the organization was created and operates provides for appointment of employer trustees by current employer trustees, and union trustees by various union organizations. It is the duty of the board of trustees to oversee operations of the plan, setting policies and procedures for payment of benefits to participants who work under terms of collective bargaining agreements.”

Form 990, Part VI, Line 19-other Organization Documents Publicly Available

“Upon request by any party, the education fund is required by federal law to make a copy of the filed tax returns available.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 361 Apprenticeship
EIN
72-6034161
In Care Of
% RITA ROMERO
Phone
2259274066
Address
2041 BEAUMONT AVE, BATON ROUGE, LA 70806

Signing Officer

Name
Paul Howard Jr
Title
Trustee
Phone
2257667910
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Howard Jr
Formed
1937
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ted Soileau CPA LLC
Address
2133 SILVERSIDE DR STE C, BATON ROUGE, LA 70808
Preparer
Ted a Soileau CPA
Phone
2257667910
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B-form 990 Review Process

“A certified public accounting firm is retained to prepare the annual irs form 990. The cpa firm provides a copy of the completed form to the chairman for his review and approval.”

Raw XML Appendix398 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/ReconcilationRevenueExpnssAmt022337
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELIGIBLE MEMBERS OF THIS ORGANIZATION ARE THOSE ELIGIBLE MEMBERS WHO ARE COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS IN FORCE BETWEEN THE REPRESENTATED SHEET METAL WORKERS LOCAL UNION 361 IN LOUISIANA AND THE PARTICIPATING EMPLOYERS WHO EMPLOY THOSE MEMBERS. THE ORGANIZATION IS OPERATED BY A BOARD OF TRUSTEES WHO ARE MEMBERS OF THE ORGANIZATION AUTHORIZED TO OPERATE THIS MULTI-EMPLOYER PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS A BOARD OF TRUSTEES WHO OPERATE THIS MULTI-EMPLOYER PLAN PURSUANT TO THE STRUCTURES OF THE ERISA AND THE TAFT-HARTLEY ACT. THE TRUST AGREEMENT BY VIRTUE OF WHICH THE ORGANIZATION WAS CREATED AND OPERATES PROVIDES FOR APPOINTMENT OF EMPLOYER TRUSTEES BY CURRENT EMPLOYER TRUSTEES, AND UNION TRUSTEES BY VARIOUS UNION ORGANIZATIONS. IT IS THE DUTY OF THE BOARD OF TRUSTEES TO OVERSEE OPERATIONS OF THE PLAN, SETTING POLICIES AND PROCEDURES FOR PAYMENT OF BENEFITS TO PARTICIPANTS WHO WORK UNDER TERMS OF COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY ANY PARTY, THE EDUCATION FUND IS REQUIRED BY FEDERAL LAW TO MAKE A COPY OF THE FILED TAX RETURNS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CERTIFIED PUBLIC ACCOUNTING FIRM IS RETAINED TO PREPARE THE ANNUAL IRS FORM 990. THE CPA FIRM PROVIDES A COPY OF THE COMPLETED FORM TO THE CHAIRMAN FOR HIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6-EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI,LINE 7A-HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, LINE 11B-FORM 990 REVIEW PROCESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW INT'L ASSC LU 21 BR EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEET METAL WORKERS LOCAL HALL 21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720726707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720339361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APP. TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02061 BEAUMONT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12041 BEAUMONT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170806
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018834
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS 21 EDUCATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423490
IRS990/TotalAssetsEOYAmt0447327
IRS990/TotalAssetsGrp/BOYAmt0423490
IRS990/TotalAssetsGrp/EOYAmt0447327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447327
IRS990/TotalOtherCompensationAmt039545
IRS990/TotalProgramServiceRevenueAmt058800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058969
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447327
IRS990/TotReportableCompRltdOrgAmt096770
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447327
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02041 BEAUMONT AVE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOWARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02257667910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL 361 APPRENTICESHIP
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0726034161
ReturnHeader/Filer/InCareOfNm0% RITA ROMERO
ReturnHeader/Filer/PhoneNum02259274066
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 BEAUMONT AVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED SOILEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02133 SILVERSIDE DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070808
ReturnHeader/PreparerPersonGrp/PhoneNum02257667910
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED A SOILEAU CPA
ReturnHeader/ReturnTs02016-05-11T18:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,327
Liabilities
$0
Net assets
$447,327
Revenue
$58,969
Expenses
$36,632
Net income
$22,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.95$1.83$1.16$1.02$0.14
2023Summary only. Only limited summary data is available for this year.$3.94$2.25$1.69$1.12$1.15$0.02
2022Summary only. Only limited summary data is available for this year.$4.24$2.53$1.72$1.07$1.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.65$1.83$0.98$1.25$0.27
2020Summary only. Only limited summary data is available for this year.$4.59$2.78$1.82$0.91$1.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.89$1.98$0.84$1.21$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.00$2.34$0.69$1.24$0.54
2017Summary only. Only limited summary data is available for this year.$5.99$3.11$2.89$0.85$1.63$0.77
2016Summary only. Only limited summary data is available for this year.$7.18$3.13$4.05$0.60$1.02$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.59$0.37$0.22
2014Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.73$0.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.49
2012Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$1.45$0.63$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits