Civic Intelligence

Southern Apprenticeship and Training Fund

990 • Fiscal year 2017 • EIN 52-1148366

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
751 1000 County Road 989Iuka, MS 38852

(662) 424-0182

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$145,028

Down $89,837 (-38%) from 2016

Net Assets

Down

$145,028

Down $82,593 (-36%) from 2016

Liabilities

Down

$0

Down $7,244 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13,636 (-100%) from 2016

Expenses

Down

$82,593

Down $1,250,277 (-94%) from 2016

Net Income

Up

-$82,593

Up $1,236,641 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,551,013Liabilities 2011: $35,851Net Assets 2011: $1,515,1622011Assets 2012: $1,619,513Liabilities 2012: $38,094Net Assets 2012: $1,581,4192012Assets 2013: $1,525,872Liabilities 2013: $39,136Net Assets 2013: $1,486,7362013Assets 2014: $1,432,309Liabilities 2014: $34,803Net Assets 2014: $1,397,5062014Assets 2015: $1,570,028Liabilities 2015: $23,173Net Assets 2015: $1,546,8552015Assets 2016: $234,865Liabilities 2016: $7,244Net Assets 2016: $227,6212016Assets 2017: $145,028Liabilities 2017: $0Net Assets 2017: $145,0282017Assets 2018: $121,012Liabilities 2018: $0Net Assets 2018: $121,0122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$145,028
Liabilities$0
Net Assets$145,028
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $791,9552011Expenses 2012: $832,0322012Revenue 2013: $800,862Expenses 2013: $895,545Net Income 2013: -$94,6832013Revenue 2014: $800,450Expenses 2014: $889,680Net Income 2014: -$89,2302014Revenue 2015: $802,313Expenses 2015: $652,964Net Income 2015: $149,3492015Revenue 2016: $13,636Expenses 2016: $1,332,870Net Income 2016: -$1,319,2342016Revenue 2017: $0Expenses 2017: $82,593Net Income 2017: -$82,5932017Revenue 2018: $0Expenses 2018: $24,016Net Income 2018: -$24,0162018Revenue 2019: $9,093Expenses 2019: $122,605Net Income 2019: -$113,5122019

Highlighted filing

2017

Revenue$0
Expenses$82,593
Net Income-$82,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide training and instruction for heavy equipment operation and maintenance to apprentices.

To provide training and instruction for heavy equiptment operation and maintenance to apprentices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,504$145,028▼ $89,476
Prepaid Expenses and Deferred Charges$361--
Total Assets$234,865$145,028▼ $89,837
Liabilities
Accounts Payable and Accrued Expenses$7,244--
Total Liabilities$7,244$0▼ $7,244
Net Assets / Fund Balance
Unrestricted Net Assets$227,621$145,028▼ $82,593
Total Net Assets Fund Balance$227,621$145,028▼ $82,593
Total Liabilities and Net Assets / Fund Balance$234,865$145,028▼ $89,837
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary DalrympleCo-chair-labor Trustee
David IsomCo-chair-mgmt Trustee
Anthony BuckleyLabor Trustee
Jeff BrittLabor Trustee
Wayne WellsLabor Trustee
Alan BarnhartMgmt Trustee
David HaroldMgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,776
Other Expenses$10,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,403--$37,403
Pension Plan Contributions$11,440$6,624-$18,064
Other Employee Benefits$13,265--$13,265
Insurance$3,549--$3,549
Payroll Taxes$3,044--$3,044
Office Expenses-$1,864-$1,864
Fees for Services Legal-$780-$780
Other Expenses$1,661$13-$13
Total Functional Expenses$70,362$12,231$0$82,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,593
Total Expenses per Audited Statements$82,593
Total Expenses per Form 990$82,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented during regular board meeting for approval”

Form 990, Part VI, Section B, Line 15

“Compensation is set by board in annual budget, board reviews budget vs actual during regular meetings”

Form 990, Part VI, Section C, Line 19

“Documents are available at the main office upon request”

Filing and Contact Details

Filer

Filer Name
Southern Apprenticship and Training Fund
EIN
52-1148366
Phone
6624240182
Address
751 1000 COUNTY ROAD 989, IUKA, MS 38852

Signing Officer

Name
Martin Patterson
Title
Officer
Phone
6624240182
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Patterson
Formed
1978
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“PREPARING TO CLOSE”

Financial Statement Notes

PART X, LINE 2:

“For the years ended july 31, 2016 and 2017, sat has documented its consideration of its uncertain tax positions and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements under current standards. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML Appendix352 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JULY 31, 2016 AND 2017, SAT HAS DOCUMENTED ITS CONSIDERATION OF ITS UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER CURRENT STANDARDS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARING TO CLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED DURING REGULAR BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY BOARD IN ANNUAL BUDGET, BOARD REVIEWS BUDGET VS ACTUAL DURING REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145028
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA WOOD CPA
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ReturnHeader/TaxYr02016

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.

Open filing
Assets
$145,028
Liabilities
$0
Net assets
$145,028
Revenue
$0
Expenses
$82,593
Net income
-$82,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.01$1.33$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.80$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.80$0.89$0.09
2013Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$0.80$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.52$0.79