Civic Intelligence

Southeastern Carpenters Training Trust

990 • Fiscal year 2022 • EIN 58-1404202

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$105,338

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,465,756

Up $525,884 (+3.8%) from 2021

Net Assets

Up

$14,396,934

Up $531,870 (+3.8%) from 2021

Liabilities

Down

$68,822

Down $5,986 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin63rd percentile

Revenue

Down

$4,022,477

Down $315,834 (-7.3%) from 2021

Expenses

Up

$3,475,180

Up $200,334 (+6.1%) from 2021

Net Income

Down

$547,297

Down $516,168 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$14,465,756
Liabilities$68,822
Net Assets$14,396,934
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$4,022,477
Expenses$3,475,180
Net Income$547,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,022,477
Mission and Program Overview

Mission

Apprenticeship and training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,641,026$9,368,269▼ $272,757
Cash and Non-Interest-Bearing Accounts$3,244,541$4,136,535▲ $891,994
Accounts Receivable$679,495$592,370▼ $87,125
Savings and Temporary Cash Investments$369,324$363,096▼ $6,228
Prepaid Expenses and Deferred Charges$5,486$5,486→ $0
Total Assets$13,939,872$14,465,756▲ $525,884
Liabilities
Accounts Payable and Accrued Expenses$63,455$66,507▲ $3,052
Unsecured Notes Loans Payable$9,804--
Other Liabilities$1,549$2,315▲ $766
Total Liabilities$74,808$68,822▼ $5,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,865,064$14,396,934▲ $531,870
Total Net Assets Fund Balance$13,865,064$14,396,934▲ $531,870
Total Liabilities and Net Assets / Fund Balance$13,939,872$14,465,756▲ $525,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,674,644-$6,674,644
Buildings$2,056,498$998,813$3,055,311
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BrownExecutive DiFT$105,338$105,338

Board Members and Trustees

NameTitle
Allan SmithTrustee
Dan MorrisTrustee
Debra GodwinTrustee
Meddy SettlesTrustee
Sean HarkinsTrustee
Tom JenkinsTrustee/chai
Daniel HicksLabor Truste
Logan BrownLabor Truste
Jason KellyManagement
Revenue and Support

Revenue Composition

Contributions and Grants
$480,515
Program Service Revenue
$3,427,348
Investment Income
$8,982
Other Revenue
$105,632
Change in Net Assets
$547,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,477
Total Revenue per Audited Statements
$4,022,477
Total Revenue per Form 990
$4,022,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,843,135
Salaries, Compensation, and Employee Benefits$1,632,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,915--$1,124,915
Conferences and Meetings$602,544$6,262-$608,806
Other Employee Benefits$354,023$62,475-$416,498
Depreciation Depletion$320,307$35,590-$355,897
Occupancy$170,620--$170,620
Payroll Taxes$77,037$13,595-$90,632
All Other Expenses$39,894$25,756-$65,650
Insurance$59,270$1,083-$60,353
Travel$52,867--$52,867
Office Expenses$28,365$20,618-$48,983
Information Technology-$48,294-$48,294
Other Expenses$4,537$40,835-$45,372
Fees for Services Accounting-$23,793-$23,793
Fees for Services Other$6,166--$6,166
Total Functional Expenses$3,176,351$298,829$0$3,475,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,475,180
Total Expenses per Audited Statements$3,475,180
Total Expenses per Form 990$3,475,180
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
Accrued Payroll and Payroll Taxes$2,315
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 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 DR, MARTINEZ, GA 30907

Signing Officer

Name
Mark Brown
Title
Executive Director
Phone
7064268542
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1984
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
33

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Nancy Zouga-nang
Phone
7067247979
Raw XML Appendix374 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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IRS990/PYOtherRevenueAmt083476
IRS990/PYProgramServiceRevenueAmt03781306
IRS990/PYRevenuesLessExpensesAmt01063465
IRS990/PYSalariesCompEmpBnftPaidAmt01576581
IRS990/PYTotalExpensesAmt03274846
IRS990/PYTotalRevenueAmt04338311
IRS990/ReconcilationRevenueExpnssAmt0547297
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IRS990/RentalIncomeOrLossGrp/RealAmt077550
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055311
IRS990ScheduleD/ExpensesSubtotalAmt03475180
IRS990ScheduleD/LandGrp/BookValueAmt06674644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06674644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt04022477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08731142
IRS990ScheduleD/TotalExpensesPerForm990Amt03475180
IRS990ScheduleD/TotalLiabilityAmt02315
IRS990ScheduleD/TotalRevenuePerForm990Amt04022477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03475180
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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 TRUST 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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480515
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03176351
IRS990/TotalFunctionalExpensesGrp/TotalAmt03475180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074808
IRS990/TotalLiabilitiesEOYAmt068822
IRS990/TotalLiabilitiesGrp/BOYAmt074808
IRS990/TotalLiabilitiesGrp/EOYAmt068822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013865064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014396934
IRS990/TotalProgramServiceExpensesAmt03176351
IRS990/TotalProgramServiceRevenueAmt03427348
IRS990/TotalReportableCompFromOrgAmt0105338
IRS990/TotalRevenueGrp/ExclusionAmt08982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03532980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04022477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013939872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014465756
IRS990/TravelGrp/ProgramServicesAmt052867
IRS990/TravelGrp/TotalAmt052867
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09804
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064268542
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY ZOUGA-NANG
ReturnHeader/ReturnTs02023-11-15T12:09:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,465,756
Liabilities
$68,822
Net assets
$14,396,934
Revenue
$4,022,477
Expenses
$3,475,180
Net income
$547,297
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
2022Detailed filing. Detailed filing data is available for this year.$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
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