Civic Intelligence

Southeastern Carpenters Training Trust

990 • Fiscal year 2020 • EIN 58-1404202

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,255,780

Up $1,945,165 (+17%) from 2019

Net Assets

Up

$12,802,071

Up $2,015,130 (+19%) from 2019

Liabilities

Down

$453,709

Down $69,965 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$4,625,071

Up $452,569 (+11%) from 2019

Expenses

Down

$2,609,941

Down $282,256 (-9.8%) from 2019

Net Income

Up

$2,015,130

Up $734,825 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$13,255,780
Liabilities$453,709
Net Assets$12,802,071
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$4,625,071
Expenses$2,609,941
Net Income$2,015,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$4,625,071
Mission and Program Overview

Mission

Apprenticeship and training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,388,274$6,498,161▲ $1,109,887
Land, Buildings, and Equipment, Net$4,909,139$5,963,037▲ $1,053,898
Accounts Receivable$637,798$400,571▼ $237,227
Savings and Temporary Cash Investments$356,868$369,575▲ $12,707
Prepaid Expenses and Deferred Charges$13,556$24,436▲ $10,880
Total Assets$11,310,615$13,255,780▲ $1,945,165
Other Assets Total$4,980--
Liabilities
Unsecured Notes Loans Payable$17,323$282,129▲ $264,806
Accounts Payable and Accrued Expenses$505,154$171,323▼ $333,831
Other Liabilities$1,197$257▼ $940
Total Liabilities$523,674$453,709▼ $69,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,786,941$12,802,071▲ $2,015,130
Total Net Assets Fund Balance$10,786,941$12,802,071▲ $2,015,130
Total Liabilities and Net Assets / Fund Balance$11,310,615$13,255,780▲ $1,945,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,894,976-$2,894,976
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,110,099
Investment Income
$5,398
Other Revenue
$509,574
Change in Net Assets
$2,015,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,625,071
Total Revenue per Audited Statements
$4,625,071
Total Revenue per Form 990
$4,625,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,143
Salaries, Compensation, and Employee Benefits$1,001,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,264$139,106-$927,370
Depreciation Depletion$190,194$21,133-$211,327
All Other Expenses$70,445$78,047-$148,492
Occupancy$139,576--$139,576
Travel$119,190--$119,190
Other Expenses$80,484$8,943-$89,427
Payroll Taxes$63,264$11,164-$74,428
Insurance$48,710--$48,710
Fees for Services Accounting-$23,155-$23,155
Office Expenses-$10,220-$10,220
Interest$1,388--$1,388
Total Functional Expenses$2,266,618$343,323$0$2,609,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,609,941
Total Expenses per Audited Statements$2,609,941
Total Expenses per Form 990$2,609,941
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$257
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Douglas
Formed
1984
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Dewayne E Smoak
Phone
7067247979
Raw XML Appendix341 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHON DOUGLAS
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
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ReturnHeader/ReturnTs02021-09-14T11:29:44-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,255,780
Liabilities
$453,709
Net assets
$12,802,071
Revenue
$4,625,071
Expenses
$2,609,941
Net income
$2,015,130
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
2020Detailed filing. Detailed filing data is available for this year.$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
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