Civic Intelligence

Southeastern Carpenters Training Trust

990 • Fiscal year 2019 • EIN 58-1404202

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

(706) 426-8542

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$124,214

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,310,615

Up $1,722,307 (+18%) from 2018

Net Assets

Up

$10,786,941

Up $1,280,305 (+13%) from 2018

Liabilities

Up

$523,674

Up $442,002 (+541%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Down

$4,172,502

Down $772,439 (-16%) from 2018

Expenses

Down

$2,892,197

Down $111,977 (-3.7%) from 2018

Net Income

Down

$1,280,305

Down $660,462 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$11,310,615
Liabilities$523,674
Net Assets$10,786,941
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$4,172,502
Expenses$2,892,197
Net Income$1,280,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,172,502
Mission and Program Overview

Mission

Apprenticeship and training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,970,708$5,388,274▲ $1,417,566
Land, Buildings, and Equipment, Net$4,309,179$4,909,139▲ $599,960
Accounts Receivable$909,657$637,798▼ $271,859
Savings and Temporary Cash Investments$352,512$356,868▲ $4,356
Prepaid Expenses and Deferred Charges$41,272$13,556▼ $27,716
Total Assets$9,588,308$11,310,615▲ $1,722,307
Other Assets Total$4,980$4,980→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,672$505,154▲ $423,482
Unsecured Notes Loans Payable-$17,323-
Other Liabilities-$1,197-
Total Liabilities$81,672$523,674▲ $442,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,506,636$10,786,941▲ $1,280,305
Total Net Assets Fund Balance$9,506,636$10,786,941▲ $1,280,305
Total Liabilities and Net Assets / Fund Balance$9,588,308$11,310,615▲ $1,722,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,826,367-$1,826,367
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shon DouglasExecutive DiFT$124,214$124,214

Board Members and Trustees

NameTitle
Allan SmithTrustee
Dan MorrisTrustee
Earl HendersonTrustee
Meddy SettlesTrustee
Randy JenkinsTrustee
Tom JenkinsTrustee/chai
Danny MacmillanTrustee/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,893,544
Investment Income
$4,487
Other Revenue
$274,471
Change in Net Assets
$1,280,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,172,502
Total Revenue per Audited Statements
$4,172,502
Total Revenue per Form 990
$4,172,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,103
Salaries, Compensation, and Employee Benefits$1,081,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,181$152,502-$1,016,683
Depreciation Depletion$196,935$21,882-$218,817
Travel$193,477--$193,477
All Other Expenses$94,228$43,416-$137,644
Occupancy$120,942$15,000-$135,942
Other Expenses$71,325$7,925-$79,250
Insurance$69,199$5,000-$74,199
Payroll Taxes$54,749$9,662-$64,411
Office Expenses-$35,214-$35,214
Fees for Services Accounting-$29,337-$29,337
Interest$1,523--$1,523
Total Functional Expenses$2,517,893$374,304$0$2,892,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,892,197
Total Expenses per Audited Statements$2,892,197
Total Expenses per Form 990$2,892,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,197
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 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
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 statement 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 directors annually approves compensation for executive director.”

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

“Board of directors approves compensation for all key employees.”

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 office in martinez, ga. Upon request, anyone is allowed to review these documents at their trsut offices during normal working hours, daily.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shon Douglas
Title
Executive Director
Phone
7064268542
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Douglas
Formed
1984
Voting Board Members
8
Independent Board Members
8
Employees
51

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Dewayne E Smoak
Phone
7067247979
Raw XML Appendix357 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/OtherLiabilitiesOrgGrp/Amt01197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04172502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826367
IRS990ScheduleD/TotalExpensesPerForm990Amt02892197
IRS990ScheduleD/TotalLiabilityAmt01197
IRS990ScheduleD/TotalRevenuePerForm990Amt04172502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04172502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02892197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER OF THE FORM 990, AN OUTSIDE ACCOUNTANT, REVIEWS THE TRUST'S ANNUAL FINANCIAL STATEMENT 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 DIRECTORS ANNUALLY APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST'S OFFICE IN MARTINEZ, GA. UPON REQUEST, ANYONE IS ALLOWED TO REVIEW THESE DOCUMENTS AT THEIR TRSUT OFFICES DURING NORMAL WORKING HOURS, DAILY.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt011310615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02517893
IRS990/TotalFunctionalExpensesGrp/TotalAmt02892197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081672
IRS990/TotalLiabilitiesEOYAmt0523674
IRS990/TotalLiabilitiesGrp/BOYAmt081672
IRS990/TotalLiabilitiesGrp/EOYAmt0523674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09506636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010786941
IRS990/TotalProgramServiceExpensesAmt02517893
IRS990/TotalProgramServiceRevenueAmt03893544
IRS990/TotalReportableCompFromOrgAmt0124214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04172502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04172502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09588308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011310615
IRS990/TravelGrp/ProgramServicesAmt0193477
IRS990/TravelGrp/TotalAmt0193477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017323
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SECTT.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHON DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064268542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CARPENTERS TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581404202
ReturnHeader/Filer/PhoneNum07064268542
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 BLACKBURN DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C096D191625F8B39DF3E8983F9F7C701782563D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.186.164.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581269031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODEN CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 GREENE STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010220
ReturnHeader/PreparerPersonGrp/PhoneNum07067247979
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE E SMOAK
ReturnHeader/ReturnTs02020-11-05T15:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,310,615
Liabilities
$523,674
Net assets
$10,786,941
Revenue
$4,172,502
Expenses
$2,892,197
Net income
$1,280,305
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
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.52$10.8$4.17$2.89$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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