Civic Intelligence

Southeastern Line Constructors Inc

990 • Fiscal year 2020 • EIN 58-0655055

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

1015 Tyrone Road Suite 310Tyrone, GA 30290-2405

(770) 969-9209

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.20x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$240,714

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

23%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,650,285

Up $2,387,721 (+38%) from 2019

Net Assets

Up

$8,110,295

Up $1,866,615 (+30%) from 2019

Liabilities

Up

$539,990

Up $521,106 (+2760%) from 2019

Revenue

Up

$2,675,435

Up $504,807 (+23%) from 2019

Expenses

Down

$980,301

Down $26,062 (-2.6%) from 2019

Net Income

Up

$1,695,134

Up $530,869 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,831,383Liabilities 2010: $7,052Net Assets 2010: $1,824,3312010Assets 2011: $1,790,366Liabilities 2011: $5,804Net Assets 2011: $1,784,5622011Assets 2012: $1,739,512Liabilities 2012: $12,950Net Assets 2012: $1,726,5622012Assets 2013: $1,341,771Liabilities 2013: $119,374Net Assets 2013: $1,222,3972013Assets 2014: $1,146,792Liabilities 2014: $156,547Net Assets 2014: $990,2452014Assets 2015: $1,250,139Liabilities 2015: $267,094Net Assets 2015: $983,0452015Assets 2016: $1,484,002Liabilities 2016: $129,328Net Assets 2016: $1,354,6742016Assets 2017: $5,995,099Liabilities 2017: $3,007,797Net Assets 2017: $2,987,3022017Assets 2018: $5,187,203Liabilities 2018: $161,526Net Assets 2018: $5,025,6772018Assets 2019: $6,262,564Liabilities 2019: $18,884Net Assets 2019: $6,243,6802019Assets 2020: $8,650,285Liabilities 2020: $539,990Net Assets 2020: $8,110,2952020Assets 2021: $10,535,495Liabilities 2021: $83,564Net Assets 2021: $10,451,9312021Assets 2022: $11,274,502Liabilities 2022: $15,508Net Assets 2022: $11,258,9942022Assets 2023: $12,357,505Liabilities 2023: $33,961Net Assets 2023: $12,323,5442023Assets 2024: $14,423,824Liabilities 2024: $82,530Net Assets 2024: $14,341,2942024

Highlighted filing

2020

Assets$8,650,285
Liabilities$539,990
Net Assets$8,110,295

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $594,6122010Expenses 2011: $622,9472011Expenses 2012: $721,2532012Revenue 2013: $442,352Expenses 2013: $970,323Net Income 2013: -$527,9712013Revenue 2014: $488,870Expenses 2014: $735,720Net Income 2014: -$246,8502014Revenue 2015: $642,368Expenses 2015: $635,531Net Income 2015: $6,8372015Revenue 2016: $1,052,766Expenses 2016: $680,927Net Income 2016: $371,8392016Revenue 2017: $2,527,404Expenses 2017: $910,087Net Income 2017: $1,617,3172017Revenue 2018: $2,954,980Expenses 2018: $913,372Net Income 2018: $2,041,6082018Revenue 2019: $2,170,628Expenses 2019: $1,006,363Net Income 2019: $1,164,2652019Revenue 2020: $2,675,435Expenses 2020: $980,301Net Income 2020: $1,695,1342020Revenue 2021: $3,537,807Expenses 2021: $1,239,547Net Income 2021: $2,298,2602021Revenue 2022: $3,021,790Expenses 2022: $1,888,816Net Income 2022: $1,132,9742022Revenue 2023: $3,036,835Expenses 2023: $2,068,935Net Income 2023: $967,9002023Revenue 2024: $4,895,050Expenses 2024: $2,874,000Net Income 2024: $2,021,0502024

Highlighted filing

2020

Revenue$2,675,435
Expenses$980,301
Net Income$1,695,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$2,675,435
Mission and Program Overview

Mission

Provides representation to members of national electrical contractors association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,994,782$5,546,813▲ $552,031
Cash and Non-Interest-Bearing Accounts$828,783$2,694,638▲ $1,865,855
Land, Buildings, and Equipment, Net$386,030$360,106▼ $25,924
Intangible Assets-$27,202-
Prepaid Expenses and Deferred Charges$48,187$18,678▼ $29,509
Accounts Receivable$4,782$2,848▼ $1,934
Total Assets$6,262,564$8,650,285▲ $2,387,721
Liabilities
Accounts Payable and Accrued Expenses$17,162$538,268▲ $521,106
Other Liabilities$1,722$1,722→ $0
Total Liabilities$18,884$539,990▲ $521,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,231,124$8,097,739▲ $1,866,615
Net Assets With Donor Restrictions$12,556$12,556→ $0
Total Net Assets Fund Balance$6,243,680$8,110,295▲ $1,866,615
Total Liabilities and Net Assets / Fund Balance$6,262,564$8,650,285▲ $2,387,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,106$219,544$479,650
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen GainesChapter ManaFT$240,714$240,714
Stephen GainesChapter Manager-$240,714$240,714

Board Members and Trustees

NameTitle
William GreenPresident
Jody SheaBoard Member
Jesse ColleyGovernor
E a PastorHonorary Boa
Brian ImsandTreasurer
Chris WhitleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,493,519
Investment Income
$160,148
Other Revenue
$21,768
Change in Net Assets
$1,695,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,435
Total Revenue per Audited Statements
$2,675,435
Total Revenue per Form 990
$2,675,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,300
Salaries, Compensation, and Employee Benefits$426,001
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$240,714--$240,714
Other Salaries and Wages$56,591$64,487-$121,078
Conferences and Meetings$102,380--$102,380
Insurance-$53,218-$53,218
Other Employee Benefits$34,342$8,231-$42,573
Office Expenses$20,247$14,440-$34,687
Depreciation Depletion-$27,586-$27,586
Fees for Services Accounting-$22,246-$22,246
Travel$22,114--$22,114
Payroll Taxes$17,309$4,327-$21,636
Other Expenses$4,007$11,605-$15,612
All Other Expenses$6,017$821-$6,838
Occupancy-$5,433-$5,433
Total Functional Expenses$767,907$212,394$0$980,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,301
Total Expenses per Audited Statements$980,301
Total Expenses per Form 990$980,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members can nominate other members

Form 990, Page 6, Part VI, Line 7B

Only bylaws changes are subject to the members approval

Form 990, Page 6, Part VI, Line 11B

Chapter executive will perform review

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

Compensation based on industry data

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

Compensation based on industry related positions

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southeastern Line Constructors Inc
EIN
58-0655055
Phone
7709699209
Address
1015 TYRONE ROAD SUITE 310, TYRONE, GA 30290-2405

Signing Officer

Name
Stephen Gaines
Title
Chapter Manager
Phone
7709699209
Signed
2021-03-31

Organization Details

Principal Officer
Stephen Gaines
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
0
Employees
3

Preparer

Firm
Resj Pc
Address
132 OLD NORTON RD STE 102, FAYETTEVILLE, GA 30215
Preparer
Paul Smith
Phone
7707161650
Supplemental Narrative

Additional Explanations

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

Provide representation to members of national electrical contractors association

Raw XML Appendix350 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240714
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE REPRESENTATION TO MEMBERS OF NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN NOMINATE OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY BYLAWS CHANGES ARE SUBJECT TO THE MEMBERS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPTER EXECUTIVE WILL PERFORM REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION BASED ON INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION BASED ON INDUSTRY RELATED POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06262564
IRS990/TotalAssetsEOYAmt08650285
IRS990/TotalAssetsGrp/BOYAmt06262564
IRS990/TotalAssetsGrp/EOYAmt08650285
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018884
IRS990/TotalLiabilitiesEOYAmt0539990
IRS990/TotalLiabilitiesGrp/BOYAmt018884
IRS990/TotalLiabilitiesGrp/EOYAmt0539990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06243680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08110295
IRS990/TotalProgramServiceExpensesAmt0767907
IRS990/TotalProgramServiceRevenueAmt02493519
IRS990/TotalReportableCompFromOrgAmt0240714
IRS990/TotalRevenueGrp/ExclusionAmt021768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02653667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02675435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06262564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08650285
IRS990/TravelGrp/ProgramServicesAmt022114
IRS990/TravelGrp/TotalAmt022114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SLCCNECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709699209
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN LINE CONSTRUCTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0580655055
ReturnHeader/Filer/PhoneNum07709699209
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 TYRONE ROAD SUITE 310
ReturnHeader/Filer/USAddress/CityNm0TYRONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302902405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 OLD NORTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030215
ReturnHeader/PreparerPersonGrp/PhoneNum07707161650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SMITH
ReturnHeader/ReturnTs02021-04-09T12:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.08$14.3$4.90$2.87$2.02
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.3$3.04$2.07$0.97
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$3.02$1.89$1.13
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.5$3.54$1.24$2.30
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.54$8.11$2.68$0.98$1.70
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$2.17$1.01$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.16$5.03$2.95$0.91$2.04
2017Detailed filing. Detailed filing data is available for this year.$6.00$3.01$2.99$2.53$0.91$1.62
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.05$0.68$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.64$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.49$0.74$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.44$0.97$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.59