Civic Intelligence

Southeastern Carpenters Training Trust

990 • Fiscal year 2018 • EIN 58-1404202

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.SECTT.NET
546 Blackburn DriveMartinez, GA 30907

(706) 426-8542

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,241

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,588,308

Up $1,950,239 (+26%) from 2017

Net Assets

Up

$9,506,636

Up $1,940,767 (+26%) from 2017

Liabilities

Up

$81,672

Up $9,472 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$4,944,941

Up $1,436,777 (+41%) from 2017

Expenses

Up

$3,004,174

Up $303,183 (+11%) from 2017

Net Income

Up

$1,940,767

Up $1,133,594 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,548,134Liabilities 2011: $702,999Net Assets 2011: $3,845,1352011Assets 2012: $4,720,120Liabilities 2012: $507,084Net Assets 2012: $4,213,0362012Assets 2013: $5,131,685Liabilities 2013: $878,415Net Assets 2013: $4,253,2702013Assets 2014: $5,985,605Liabilities 2014: $920,046Net Assets 2014: $5,065,5592014Assets 2015: $6,335,561Liabilities 2015: $425,688Net Assets 2015: $5,909,8732015Assets 2016: $6,811,532Liabilities 2016: $52,836Net Assets 2016: $6,758,6962016Assets 2017: $7,638,069Liabilities 2017: $72,200Net Assets 2017: $7,565,8692017Assets 2018: $9,588,308Liabilities 2018: $81,672Net Assets 2018: $9,506,6362018Assets 2019: $11,310,615Liabilities 2019: $523,674Net Assets 2019: $10,786,9412019Assets 2020: $13,255,780Liabilities 2020: $453,709Net Assets 2020: $12,802,0712020Assets 2021: $13,939,872Liabilities 2021: $74,808Net Assets 2021: $13,865,0642021Assets 2022: $14,465,756Liabilities 2022: $68,822Net Assets 2022: $14,396,9342022Assets 2023: $14,203,078Liabilities 2023: $208,496Net Assets 2023: $13,994,5822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$9,588,308
Liabilities$81,672
Net Assets$9,506,636
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,194,962Expenses 2011: $1,655,152Net Income 2011: $539,8102011Revenue 2012: $2,290,161Expenses 2012: $1,922,260Net Income 2012: $367,9012012Revenue 2013: $1,988,409Expenses 2013: $1,948,175Net Income 2013: $40,2342013Revenue 2014: $2,900,824Expenses 2014: $2,088,535Net Income 2014: $812,2892014Revenue 2015: $3,095,923Expenses 2015: $2,251,609Net Income 2015: $844,3142015Revenue 2016: $3,346,730Expenses 2016: $2,497,907Net Income 2016: $848,8232016Revenue 2017: $3,508,164Expenses 2017: $2,700,991Net Income 2017: $807,1732017Revenue 2018: $4,944,941Expenses 2018: $3,004,174Net Income 2018: $1,940,7672018Revenue 2019: $4,172,502Expenses 2019: $2,892,197Net Income 2019: $1,280,3052019Revenue 2020: $4,625,071Expenses 2020: $2,609,941Net Income 2020: $2,015,1302020Revenue 2021: $4,338,311Expenses 2021: $3,274,846Net Income 2021: $1,063,4652021Revenue 2022: $4,022,477Expenses 2022: $3,475,180Net Income 2022: $547,2972022Revenue 2023: $3,838,234Expenses 2023: $3,844,906Net Income 2023: -$6,6722023Revenue 2024: $3,262,070Expenses 2024: $3,866,080Net Income 2024: -$604,0102024

Highlighted filing

2018

Revenue$4,944,941
Expenses$3,004,174
Net Income$1,940,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$5,025,085
Mission and Program Overview

Mission

Apprenticeship and training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,661,568$4,309,179▲ $647,611
Cash and Non-Interest-Bearing Accounts$3,146,407$3,970,708▲ $824,301
Accounts Receivable$457,244$909,657▲ $452,413
Savings and Temporary Cash Investments$345,536$352,512▲ $6,976
Prepaid Expenses and Deferred Charges$23,384$41,272▲ $17,888
Total Assets$7,638,069$9,588,308▲ $1,950,239
Other Assets Total$3,930$4,980▲ $1,050
Liabilities
Accounts Payable and Accrued Expenses$72,200$81,672▲ $9,472
Total Liabilities$72,200$81,672▲ $9,472
Net Assets / Fund Balance
Unrestricted Net Assets$7,565,869$9,506,636▲ $1,940,767
Total Net Assets Fund Balance$7,565,869$9,506,636▲ $1,940,767
Total Liabilities and Net Assets / Fund Balance$7,638,069$9,588,308▲ $1,950,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,131$448,723$2,724,854
Equipment$513,858$1,195,831$1,709,689
Land$1,063,996-$1,063,996
Leasehold Improvements$455,194$361,396$816,590
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dickie BoneDirectorFT$132,241$132,241

Board Members and Trustees

NameTitle
Mashon DouglasDirector
Allan SmithTrustee
Cliff Lloyd JrTrustee
Earl HendersonTrustee
Jeff MccaryTrustee
Meddy SettlesTrustee
Randy JenkinsTrustee
Tom JenkinsTrustee/chai
Danny MacmillanTrustee/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$3,699,403
Investment Income
$-10,001
Other Revenue
$655,539
All Other Contributions
$600,000
Change in Net Assets
$1,940,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,944,941
Revenue Not Reported on Form 990
$33,511
Total Revenue per Audited Statements
$4,978,452
Total Revenue per Form 990
$4,944,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,003
Other Expenses$1,401,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,452$145,492-$969,944
Pension Plan Contributions$195,847$34,561-$230,408
Depreciation Depletion$185,301$20,589-$205,890
Occupancy$168,964$15,000-$183,964
Other Employee Benefits$151,881$26,802-$178,683
Current Officers, Directors, Trustees, and Key Employees$13,224$119,017-$132,241
Payroll Taxes$77,968$13,759-$91,727
All Other Expenses$60,632$12,500-$73,132
Travel$64,322--$64,322
Insurance$49,935$2,000-$51,935
Office Expenses-$47,882-$47,882
Other Expenses$2,628$30,000-$32,628
Fees for Services Accounting-$13,697-$13,697
Fees for Services Legal-$12,709-$12,709
Interest$31--$31
Total Functional Expenses$2,505,166$499,008$0$3,004,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,037,685
Expenses per Audited Statements$3,004,174
Total Expenses per Form 990$3,004,174
Expenses Not Reported on Form 990$33,511
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 preparer of the form 990, an outside accountant, reviews the trust's annual financial statements with the trustees at their annual spring or fall meeting. He also reviews with them the form 990 if requested or if he believes something unusual needs to be reviewed with them on the form 990.”

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

“Board of trustees annually approves compensation for executive director.”

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

“Board of trustees approves compensation for all key employees, if any.”

Form 990, Page 6, Part VI, Line 19

“The trust's governing document, conflict of interest policy and financial statements are maintained at the trust's offices in calhoun, georgia. Upon request, anyone is allowed to review these documents at their trust offices during normal working hours, daily.”

Filing and Contact Details

Filer

Filer Name
Southeastern Carpenters Training
EIN
58-1404202
Phone
7064268542
Address
546 BLACKBURN DRIVE, MARTINEZ, GA 30907

Signing Officer

Name
Mashon Douglas
Title
Director
Phone
7066251040
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mashon Douglas
Formed
1984
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
56

Preparer

Firm
J Allen Bell Jr CPA
Address
333 SANDY SPRINGS CIRCLE STE 120, ATLANTA, GA 30328
Preparer
J Allen Bell Jr
Phone
4042557084
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental income/expenses 33,511 rental income/expenses -33,511”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental income/expenses 33,511”

Schedule D, Page 4, Part XII, Line 2D

“Rental income/expenses 33,511”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081672
IRS990/AccountsReceivableGrp/BOYAmt0457244
IRS990/AccountsReceivableGrp/EOYAmt0909657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPRENTICESHIP AND TRAINING SCHOOL
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0600000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060632
IRS990/AllOtherExpensesGrp/TotalAmt073132
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MASHON DOUGLAS
IRS990/BooksInCareOfDetail/PhoneNum07064268542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 BLACKBURN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03146407
IRS990/CashNonInterestBearingGrp/EOYAmt03970708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132241
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10001
IRS990/CYOtherExpensesAmt01401171
IRS990/CYOtherRevenueAmt0655539
IRS990/CYProgramServiceRevenueAmt03699403
IRS990/CYRevenuesLessExpensesAmt01940767
IRS990/CYSalariesCompEmpBnftPaidAmt01603003
IRS990/CYTotalExpensesAmt03004174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04944941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020589
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185301
IRS990/DepreciationDepletionGrp/TotalAmt0205890
IRS990/Desc0PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR QUALIFIED APPLICANTS THAT WANT TO BECOME CARPENTERS AND MILLWRIGHTS AS WELL AS UPDATE CLASSES FOR INDIVIDUALS THAT ARE ALREADY CARPENTERS AND MILLWRIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02505166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013697
IRS990/FeesForServicesAccountingGrp/TotalAmt013697
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012709
IRS990/FeesForServicesLegalGrp/TotalAmt012709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DICKIE BONE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEDDY SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF LLOYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MCCARY
IRS990/Form990PartVIISectionAGrp/PersonNm9MASHON DOUGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-16633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt05025085
IRS990/GrossRentsGrp/RealAmt037200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt049935
IRS990/InsuranceGrp/TotalAmt051935
IRS990/InterestGrp/ProgramServicesAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06632
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02005950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03661568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04309179
IRS990/LandBldgEquipCostOrOtherBssAmt06315129
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046633
IRS990/LessRentalExpensesGrp/RealAmt033511
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07565869
IRS990/NetAssetsOrFundBalancesEOYAmt09506636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16633
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt0168964
IRS990/OccupancyGrp/TotalAmt0183964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047882
IRS990/OfficeExpensesGrp/TotalAmt047882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03930
IRS990/OtherAssetsTotalGrp/EOYAmt04980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178683
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1APPRENTICE LODGING & TRAV
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt0492915
IRS990/OtherExpensesGrp/ProgramServicesAmt1165401
IRS990/OtherExpensesGrp/ProgramServicesAmt251665
IRS990/OtherExpensesGrp/ProgramServicesAmt32628
IRS990/OtherExpensesGrp/TotalAmt0492915
IRS990/OtherExpensesGrp/TotalAmt1165401
IRS990/OtherExpensesGrp/TotalAmt256665
IRS990/OtherExpensesGrp/TotalAmt332628
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0651850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0651850
IRS990/OtherRevenueTotalAmt0651850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969944
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013759
IRS990/PayrollTaxesGrp/ProgramServicesAmt077968
IRS990/PayrollTaxesGrp/TotalAmt091727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195847
IRS990/PensionPlanContributionsGrp/TotalAmt0230408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041272
IRS990/PrincipalOfficerNm0MASHON DOUGLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03699403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03699403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05021
IRS990/PYOtherExpensesAmt01125202
IRS990/PYOtherRevenueAmt054363
IRS990/PYProgramServiceRevenueAmt03448780
IRS990/PYRevenuesLessExpensesAmt0807173
IRS990/PYSalariesCompEmpBnftPaidAmt01575789
IRS990/PYTotalExpensesAmt02700991
IRS990/PYTotalRevenueAmt03508164
IRS990/ReconcilationRevenueExpnssAmt01940767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03699403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS OTHER INCOME ITEMS 1,038,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04299403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03448780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03271642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03067759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02652434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016740018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0655539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0243583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01038123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt016740018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04299403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03448780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03271642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03067759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02652434
IRS990ScheduleA/Total509Grp/TotalAmt016740018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04961574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03508164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03346730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03089923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02900824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017807215
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02276131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02724854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01195831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01709689
IRS990ScheduleD/ExpensesNotReportedAmt033511
IRS990ScheduleD/ExpensesSubtotalAmt03004174
IRS990ScheduleD/LandGrp/BookValueAmt01063996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01063996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0816590
IRS990ScheduleD/OtherExpensesIncludedAmt033511
IRS990ScheduleD/OtherRevenueAmt033511
IRS990ScheduleD/RevenueNotReportedAmt033511
IRS990ScheduleD/RevenueSubtotalAmt04944941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME/EXPENSES 33,511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME/EXPENSES 33,511
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04309179
IRS990ScheduleD/TotalExpensesPerForm990Amt03004174
IRS990ScheduleD/TotalRevenuePerForm990Amt04944941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04978452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03037685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER OF THE FORM 990, AN OUTSIDE ACCOUNTANT, REVIEWS THE TRUST'S ANNUAL FINANCIAL STATEMENTS WITH THE TRUSTEES AT THEIR ANNUAL SPRING OR FALL MEETING. HE ALSO REVIEWS WITH THEM THE FORM 990 IF REQUESTED OR IF HE BELIEVES SOMETHING UNUSUAL NEEDS TO BE REVIEWED WITH THEM ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ANNUALLY APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES APPROVES COMPENSATION FOR ALL KEY EMPLOYEES, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST'S OFFICES IN CALHOUN, GEORGIA. UPON REQUEST, ANYONE IS ALLOWED TO REVIEW THESE DOCUMENTS AT THEIR TRUST OFFICES DURING NORMAL WORKING HOURS, DAILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME/EXPENSES 33,511 RENTAL INCOME/EXPENSES -33,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07638069
IRS990/TotalAssetsEOYAmt09588308
IRS990/TotalAssetsGrp/BOYAmt07638069
IRS990/TotalAssetsGrp/EOYAmt09588308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600000
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02505166
IRS990/TotalFunctionalExpensesGrp/TotalAmt03004174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072200
IRS990/TotalLiabilitiesEOYAmt081672
IRS990/TotalLiabilitiesGrp/BOYAmt072200
IRS990/TotalLiabilitiesGrp/EOYAmt081672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07565869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09506636
IRS990/TotalProgramServiceExpensesAmt02505166
IRS990/TotalProgramServiceRevenueAmt03699403
IRS990/TotalReportableCompFromOrgAmt0132241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,588,308
Liabilities
$81,672
Net assets
$9,506,636
Revenue
$4,944,941
Expenses
$3,004,174
Net income
$1,940,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.26$3.87$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.21$14.0$3.84$3.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.07$14.4$4.02$3.48$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.07$13.9$4.34$3.27$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.45$12.8$4.63$2.61$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.52$10.8$4.17$2.89$1.28
2018Detailed filing. Detailed filing data is available for this year.$9.59$0.08$9.51$4.94$3.00$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.07$7.57$3.51$2.70$0.81
2016Summary only. Only limited summary data is available for this year.$6.81$0.05$6.76$3.35$2.50$0.85
2015Summary only. Only limited summary data is available for this year.$6.34$0.43$5.91$3.10$2.25$0.84
2014Summary only. Only limited summary data is available for this year.$5.99$0.92$5.07$2.90$2.09$0.81
2013Summary only. Only limited summary data is available for this year.$5.13$0.88$4.25$1.99$1.95$0.04
2012Summary only. Only limited summary data is available for this year.$4.72$0.51$4.21$2.29$1.92$0.37
2011Summary only. Only limited summary data is available for this year.$4.55$0.70$3.85$2.19$1.66$0.54