Civic Intelligence

Shreveport Bossier Plmbrs & Stmftrs Apprntcship & Journym Trng Tr Fund

990 • Fiscal year 2015 • EIN 72-6035779

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A
7109 West Bert KounsShreveport, LA 71129

(318) 683-1664

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$83,104

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$843,122

Up $15,800 (+1.9%) from 2014

Net Assets

Up

$757,525

Up $33,988 (+4.7%) from 2014

Liabilities

Down

$85,597

Down $18,188 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$387,078

Up $101,246 (+35%) from 2014

Expenses

Up

$348,471

Up $23,541 (+7.2%) from 2014

Net Income

Up

$38,607

Up $77,705 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $944,191Liabilities 2011: $144,452Net Assets 2011: $799,7392011Assets 2012: $929,582Liabilities 2012: $129,083Net Assets 2012: $800,4992012Assets 2013: $881,693Liabilities 2013: $119,058Net Assets 2013: $762,6352013Assets 2014: $827,322Liabilities 2014: $103,785Net Assets 2014: $723,5372014Assets 2015: $843,122Liabilities 2015: $85,597Net Assets 2015: $757,5252015Assets 2016: $862,299Liabilities 2016: $54,648Net Assets 2016: $807,6512016Assets 2017: $782,006Liabilities 2017: $17,674Net Assets 2017: $764,3322017Assets 2018: $720,824Liabilities 2018: $23,568Net Assets 2018: $697,2562018Assets 2019: $745,123Liabilities 2019: $23,431Net Assets 2019: $721,6922019Assets 2020: $833,601Liabilities 2020: $10,146Net Assets 2020: $823,4552020Assets 2021: $979,378Liabilities 2021: $59,500Net Assets 2021: $919,8782021Assets 2022: $999,246Liabilities 2022: $36,434Net Assets 2022: $962,8122022Assets 2023: $1,095,595Liabilities 2023: $25,282Net Assets 2023: $1,070,3132023

Highlighted filing

2015

Assets$843,122
Liabilities$85,597
Net Assets$757,525
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $315,899Expenses 2011: $240,651Net Income 2011: $75,2482011Revenue 2012: $272,207Expenses 2012: $271,447Net Income 2012: $7602012Revenue 2013: $262,011Expenses 2013: $299,875Net Income 2013: -$37,8642013Revenue 2014: $285,832Expenses 2014: $324,930Net Income 2014: -$39,0982014Revenue 2015: $387,078Expenses 2015: $348,471Net Income 2015: $38,6072015Revenue 2016: $450,862Expenses 2016: $400,736Net Income 2016: $50,1262016Revenue 2017: $437,421Expenses 2017: $480,739Net Income 2017: -$43,3182017Revenue 2018: $399,506Expenses 2018: $466,582Net Income 2018: -$67,0762018Revenue 2019: $454,287Expenses 2019: $429,851Net Income 2019: $24,4362019Revenue 2020: $498,819Expenses 2020: $397,056Net Income 2020: $101,7632020Revenue 2021: $514,490Expenses 2021: $418,067Net Income 2021: $96,4232021Revenue 2022: $518,816Expenses 2022: $475,883Net Income 2022: $42,9332022Revenue 2023: $630,877Expenses 2023: $523,376Net Income 2023: $107,5012023

Highlighted filing

2015

Revenue$387,078
Expenses$348,471
Net Income$38,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$387,078
Mission and Program Overview

Mission

TO TRAIN SKILLED LABOR.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,252$488,426▼ $25,826
Cash and Non-Interest-Bearing Accounts$176,834$221,289▲ $44,455
Savings and Temporary Cash Investments$103,296$103,673▲ $377
Accounts Receivable$21,620$29,609▲ $7,989
Total Assets$816,127$843,122▲ $26,995
Other Assets Total$125$125→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,236$72,276▼ $16,960
Accounts Payable and Accrued Expenses$7,973$13,321▲ $5,348
Total Liabilities$97,209$85,597▼ $11,612
Net Assets / Fund Balance
Unrestricted Net Assets$718,918$757,525▲ $38,607
Total Net Assets Fund Balance$718,918$757,525▲ $38,607
Total Liabilities and Net Assets / Fund Balance$816,127$843,122▲ $26,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,505$235,750$665,255
Equipment$40,014$65,209$105,223
Land$18,907-$18,907
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth PearsonCoordinatorFT$59,541$23,563$83,104
Danny WalkerTrustee-$2,808-$2,808
Charles JolleyTrustee-$2,015-$2,015

Board Members and Trustees

NameTitle
Gerard RinchusoTrustee
Kenny FeddTrustee
Kyle PayneTrustee
Michael HaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,850
Program Service Revenue
$331,655
Investment Income
$377
Other Revenue
$37,196
All Other Contributions
$17,850
Change in Net Assets
$38,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,078
Total Revenue per Audited Statements
$387,078
Total Revenue per Form 990
$387,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,127
Other Expenses$169,344
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$47,500$15,833-$63,333
Other Salaries and Wages$31,292$28,322-$59,614
All Other Expenses$50,664$7,000-$57,664
Depreciation Depletion$22,051$3,775-$25,826
Pension Plan Contributions$16,726$7,479-$24,205
Other Employee Benefits$15,057$6,734-$21,791
Other Expenses$9,411$2,353-$11,764
Payroll Taxes$6,456$3,728-$10,184
Fees for Services Accounting-$6,375-$6,375
Office Expenses-$6,127-$6,127
Insurance$3,915$979-$4,894
Interest-$3,208-$3,208
Fees for Services Legal-$2,970-$2,970
Total Functional Expenses$244,873$103,598$0$348,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,471
Total Expenses per Audited Statements$348,471
Total Expenses per Form 990$348,471
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 will be made available to all board members after filing. Management will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are made aware of policies as needed during the year.”

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

“The coordinator's salary will be determined by the governing board of directors.”

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

“All other employees' salaries will be determined by the governing board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon requests.”

Filing and Contact Details

Filer

Filer Name
Shreveport Bossier Plmbrs & Stmftrs
EIN
72-6035779
Phone
3186831664
Address
7109 WEST BERT KOUNS, SHREVEPORT, LA 71129

Signing Officer

Name
Kenneth Pearson
Title
Coordinator
Phone
3186831664
Signed
2016-03-19

Organization Details

Formed
1952
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training material supplie 10,433 0 0 louisiana technical colle 10,320 0 0 miscellaneous expense 4,909 1,636 0 training text books 5,707 0 0 haz-mat & med gas trainin 5,484 0 0 auto allowance 4,050 1,350 0 apprenticeship banquet 4,994 0 0 computer expense 0 4,014 0 other supplies 3,417 0 0 exit exams 1,350 0 0”

Raw XML Appendix348 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/ExplanationTxt0THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING. MANAGEMENT WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE MADE AWARE OF POLICIES AS NEEDED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COORDINATOR'S SALARY WILL BE DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEES' SALARIES WILL BE DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING MATERIAL SUPPLIE 10,433 0 0 LOUISIANA TECHNICAL COLLE 10,320 0 0 MISCELLANEOUS EXPENSE 4,909 1,636 0 TRAINING TEXT BOOKS 5,707 0 0 HAZ-MAT & MED GAS TRAININ 5,484 0 0 AUTO ALLOWANCE 4,050 1,350 0 APPRENTICESHIP BANQUET 4,994 0 0 COMPUTER EXPENSE 0 4,014 0 OTHER SUPPLIES 3,417 0 0 EXIT EXAMS 1,350 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREVEPORT BOSSIER PLMBRS & STMFTRS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRNTCSHIP & JOURNYM TRNG TR FUND
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ReturnHeader/ReturnTs02016-04-01T13:59:25-05:00
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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
$843,122
Liabilities
$85,597
Net assets
$757,525
Revenue
$387,078
Expenses
$348,471
Net income
$38,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.63$0.52$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.52$0.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$0.51$0.42$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.50$0.40$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.45$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.40$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.76$0.39$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.10$0.72$0.29$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.12$0.76$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.14$0.80$0.32$0.24$0.08