Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Southeast Cement Promotion Association
990 • Fiscal year 2017 • EIN 36-4834666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,812,136
No earlier filing loaded for comparison.
Net Assets
$3,796,620
No earlier filing loaded for comparison.
Liabilities
$15,516
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,313,158
No earlier filing loaded for comparison.
Expenses
$2,827,021
No earlier filing loaded for comparison.
Net Income
$486,137
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,313,158
Mission and Program Overview
Mission
The mission of southeast cement promotion association is to grow market share and markets for cement-based products through effective promotion and advocacy programs. Our top priorities are:- focused promotion and advocacy activity generating measurable results- stewardship of our member's funding
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,041,885 | $2,732,585 | ▼ $309,300 |
| Accounts Receivable | $976,934 | $1,074,047 | ▲ $97,113 |
| Prepaid Expenses and Deferred Charges | $4,007 | $2,752 | ▼ $1,255 |
| Total Assets | $4,022,826 | $3,812,136 | ▼ $210,690 |
| Other Assets Total | $0 | $2,752 | ▲ $2,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,112 | $15,516 | ▼ $32,596 |
| Total Liabilities | $48,112 | $15,516 | ▼ $32,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $296,583 | $3,796,620 | ▲ $3,500,037 |
| Temporarily Rstr Net Assets | $3,678,131 | $0 | ▼ $3,678,131 |
| Total Net Assets Fund Balance | $3,974,714 | $3,796,620 | ▼ $178,094 |
| Total Liabilities and Net Assets / Fund Balance | $4,022,826 | $3,812,136 | ▼ $210,690 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger a Faulkner | Executive Director | FT | $159,555 | $159,555 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Ingrassano | Immediate Past Chairman |
| Philip Detwiler | President |
| Stephen Snipes | Vice President |
| Dana Morgan | Director |
| Jon Harrell | Director |
| Lynn Rasco | Director |
| Mike Kanlic | Director |
| Daniel Rinke | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,313,158
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $486,137
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,787,194 |
| Salaries, Compensation, and Employee Benefits | $1,039,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,093 | $360,734 | - | $1,039,827 |
| All Other Expenses | $588,649 | $161 | - | $588,810 |
| Travel | $130,295 | - | - | $130,295 |
| Other Expenses | $128,000 | - | - | $128,000 |
| Office Expenses | - | $46,650 | - | $46,650 |
| Occupancy | - | $44,551 | - | $44,551 |
| Fees for Services Management | $23,198 | - | - | $23,198 |
| Fees for Services Legal | - | $22,857 | - | $22,857 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Total Functional Expenses | $2,336,568 | $490,453 | $0 | $2,827,021 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $58,003 |
| Political Expenditures | $58,003 |
| Section 527 Activity Spending | $58,003 |
| Total Exempt Function Spending | $58,003 |
| Total Nondeductible Lobbying and Political Cost | $58,003 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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, Part VI, Section A, Line 6
“The organization has one class of members. Members shall be elected by the board of directors”
Form 990, Part VI, Section B, Line 11B
“The scpa executive committee reviews form 990 and compares it to the financial statements. The scpa executive committee investigates any differences between the two.”
Form 990, Part VI, Section B, Line 12C
“We adopt pca national's policy with annual disclosure questionnaire or board and compliance certificates for employees.”
Form 990, Part VI, Section B, Line 15
“The board approves compensation for all employees.”
Form 990, Part VI, Section C, Line 19
“The association makes all relevant documentation available to the public upon request in writing.”
Filing and Contact Details
Filer
- Filer Name
- Southeast Cement Promotion Association
- EIN
- 36-4834666
- Phone
- 7702828380
- Address
- 3235 SATELLITE BOULEVARD NO 103, DULUTH, GA 30096
Signing Officer
- Name
- Roger Faulkner
- Title
- Executive Director
- Phone
- 7702828380
- Signed
- 2018-08-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Faulkner
- Formed
- 2016
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Conexus CPA Group LLC
- Address
- 900 CIRCLE 75 PKWY SE SUITE 1100, ATLANTA, GA 30339
- Preparer
- Ronald E Farmer
- Phone
- 7709801080
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Allied industry support organization - mrmcpc: program service expenses 83,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,855. Automotive expense: program service expenses 81,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,265. Allied industry support organization - acia: program service expenses 68,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,200. Allied industry support organization - bsawv: program service expenses 66,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,000. Programs & public outreach: program service expenses 64,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,003. Allied industry support organization - mcia: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Allied industry support organization - scma: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Allied industry support organization - gcpci: program service expenses 38,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,000. Allied industry support organization - pci central: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Allied industry support organization - pcav: program service expenses 14,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,450. Allied industry support organization - acpipea: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Allied industry support organization - mag: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Allied industry support organization - tcpa: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Allied industry support organization - ccppa: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Allied industry support organization : program service expenses 5,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,376. Allied industry support organization - capca: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Bank charges: program service expenses 0. Management and general expenses 161. Fundraising expenses 0. Total expenses 161.”
FORM 990, PART XI, LINE 9:
“Distributed kentucky reserves from net assets -664,231.”
Raw XML Appendix391 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/PYTotalRevenueAmt | 0 | 3083490 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3313158 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 58003 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 3313158 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 58003 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 58003 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 58003 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 58003 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 10000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 271475624 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 421556747 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 2 | 273100637 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GEORGIA CONCRETE POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | ACPA-AL POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | TENNESSEE CONCRETE INDUSTRIES PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 2180 SATELLITE BOULEVARD STE 300 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 2180 SATELLITE BOULEVARD STE 300 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 2180 SATELLITE BOULEVARD STE 300 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | DULUTH |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | DULUTH |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | DULUTH |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 30097 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 30097 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 30097 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | $48,003 WAS PAID DIRECTLY TO LOBBYING FIRMS TO REPRESENT THE ASSOCIATION BEFORE POLITICIANS AND GOVERNMENT REGULATORS REGARDING THE USE OF CONCRETE IN ALL AREAS OF TRANSPORTATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 58003 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGER A FAULKNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCPA EXECUTIVE COMMITTEE REVIEWS FORM 990 AND COMPARES IT TO THE FINANCIAL STATEMENTS. THE SCPA EXECUTIVE COMMITTEE INVESTIGATES ANY DIFFERENCES BETWEEN THE TWO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE ADOPT PCA NATIONAL'S POLICY WITH ANNUAL DISCLOSURE QUESTIONNAIRE OR BOARD AND COMPLIANCE CERTIFICATES FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION MAKES ALL RELEVANT DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALLIED INDUSTRY SUPPORT ORGANIZATION - MRMCPC: PROGRAM SERVICE EXPENSES 83,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,855. AUTOMOTIVE EXPENSE: PROGRAM SERVICE EXPENSES 81,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,265. ALLIED INDUSTRY SUPPORT ORGANIZATION - ACIA: PROGRAM SERVICE EXPENSES 68,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,200. ALLIED INDUSTRY SUPPORT ORGANIZATION - BSAWV: PROGRAM SERVICE EXPENSES 66,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,000. PROGRAMS & PUBLIC OUTREACH: PROGRAM SERVICE EXPENSES 64,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,003. ALLIED INDUSTRY SUPPORT ORGANIZATION - MCIA: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. ALLIED INDUSTRY SUPPORT ORGANIZATION - SCMA: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. ALLIED INDUSTRY SUPPORT ORGANIZATION - GCPCI: PROGRAM SERVICE EXPENSES 38,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. ALLIED INDUSTRY SUPPORT ORGANIZATION - PCI CENTRAL: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. ALLIED INDUSTRY SUPPORT ORGANIZATION - PCAV: PROGRAM SERVICE EXPENSES 14,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,450. ALLIED INDUSTRY SUPPORT ORGANIZATION - ACPIPEA: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. ALLIED INDUSTRY SUPPORT ORGANIZATION - MAG: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. ALLIED INDUSTRY SUPPORT ORGANIZATION - TCPA: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. ALLIED INDUSTRY SUPPORT ORGANIZATION - CCPPA: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. ALLIED INDUSTRY SUPPORT ORGANIZATION : PROGRAM SERVICE EXPENSES 5,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,376. ALLIED INDUSTRY SUPPORT ORGANIZATION - CAPCA: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISTRIBUTED KENTUCKY RESERVES FROM NET ASSETS -664,231. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3678131 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4022826 |
| IRS990/TotalAssetsEOYAmt | 0 | 3812136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4022826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3812136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3313158 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 490453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2336568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2827021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3974714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3796620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2336568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3313158 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4022826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3812136 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 130295 |
| IRS990/TravelGrp/TotalAmt | 0 | 130295 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 296583 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3796620 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3235 SATELLITE BOULEVARD STE 103 |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | PCA-SE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER FAULKNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702828380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST CEMENT PROMOTION ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 364834666 |
| ReturnHeader/Filer/PhoneNum | 0 | 7702828380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3235 SATELLITE BOULEVARD NO 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30096 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DCCD142746042770FE5D17778B6DE5A36476AE56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3043E00E6EFC6DC0AED3E8E298DEAAA333054669 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.99.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:15:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201940316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONEXUS CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 CIRCLE 75 PKWY SE SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709801080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD E FARMER |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T14:56:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,812,136
- Liabilities
- $15,516
- Net assets
- $3,796,620
- Revenue
- $3,313,158
- Expenses
- $2,827,021
- Net income
- $486,137