Civic Intelligence

Southern Regional Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1899079

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.southernregional.edu
15689 US Hwy 19 NThomasville, GA 31799

(229) 225-5077

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,768

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,209,535

Up $90,151 (+4.3%) from 2016

Net Assets

Up

$1,515,207

Up $105,332 (+7.5%) from 2016

Liabilities

Down

$694,328

Down $15,181 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$589,479

Up $41,952 (+7.7%) from 2016

Expenses

Down

$484,147

Down $95,328 (-16%) from 2016

Net Income

Up

$105,332

Up $137,280 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,036,763Liabilities 2010: $2,500Net Assets 2010: $2,034,2632010Assets 2011: $2,046,611Liabilities 2011: $15,960Net Assets 2011: $2,030,6512011Assets 2012: $2,621,303Liabilities 2012: $790,156Net Assets 2012: $1,831,1472012Assets 2013: $2,362,593Liabilities 2013: $759,247Net Assets 2013: $1,603,3462013Assets 2014: $2,264,879Liabilities 2014: $778,449Net Assets 2014: $1,486,4302014Assets 2015: $2,219,747Liabilities 2015: $777,924Net Assets 2015: $1,441,8232015Assets 2016: $2,119,384Liabilities 2016: $709,509Net Assets 2016: $1,409,8752016Assets 2017: $2,209,535Liabilities 2017: $694,328Net Assets 2017: $1,515,2072017Assets 2018: $2,234,109Liabilities 2018: $678,013Net Assets 2018: $1,556,0962018Assets 2019: $2,133,244Liabilities 2019: $671,770Net Assets 2019: $1,461,4742019Assets 2020: $2,155,830Liabilities 2020: $666,706Net Assets 2020: $1,489,1242020Assets 2021: $2,727,074Liabilities 2021: $610,511Net Assets 2021: $2,116,5632021Assets 2022: $2,625,305Liabilities 2022: $595,461Net Assets 2022: $2,029,8442022Assets 2023: $2,714,218Liabilities 2023: $601,590Net Assets 2023: $2,112,6282023Assets 2024: $2,797,439Liabilities 2024: $599,448Net Assets 2024: $2,197,9912024

Highlighted filing

2017

Assets$2,209,535
Liabilities$694,328
Net Assets$1,515,207
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,9952010Revenue 2011: $286,788Expenses 2011: $290,400Net Income 2011: -$3,6122011Expenses 2012: $429,8602012Expenses 2013: $542,2392013Revenue 2014: $415,793Expenses 2014: $532,709Net Income 2014: -$116,9162014Revenue 2015: $211,576Expenses 2015: $256,183Net Income 2015: -$44,6072015Revenue 2016: $547,527Expenses 2016: $579,475Net Income 2016: -$31,9482016Revenue 2017: $589,479Expenses 2017: $484,147Net Income 2017: $105,3322017Revenue 2018: $826,401Expenses 2018: $785,511Net Income 2018: $40,8902018Revenue 2019: $686,391Expenses 2019: $781,013Net Income 2019: -$94,6222019Revenue 2020: $820,062Expenses 2020: $792,412Net Income 2020: $27,6502020Revenue 2021: $1,336,960Expenses 2021: $709,521Net Income 2021: $627,4392021Revenue 2022: $720,284Expenses 2022: $807,003Net Income 2022: -$86,7192022Revenue 2023: $940,552Expenses 2023: $969,978Net Income 2023: -$29,4262023Revenue 2024: $1,150,045Expenses 2024: $1,148,259Net Income 2024: $1,7862024

Highlighted filing

2017

Revenue$589,479
Expenses$484,147
Net Income$105,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$599,183
Mission and Program Overview

Mission

The Southern Regional Technical College Foundation is a nonprofit corporation who strives to promote the cause of higher education and expand educational opportunities to the students of Southern Regional Technical College. The foundation endeavors to create scholarships and endowments, assist in the financing of capital improvements and promote programs that provide the students of South Georgia with state-of-the-art equipment and facilities.

To promote the cause of higher education and expand educational opportunities to the students of Southern Regional Technical College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,134$1,048,279▲ $128,145
Investments in Publicly Traded Securities$504,845$548,155▲ $43,310
Cash and Non-Interest-Bearing Accounts$502,635$401,705▼ $100,930
Investments Other Securities$125,068$134,491▲ $9,423
Pledges and Grants Receivable$66,702$76,904▲ $10,202
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,119,384$2,209,535▲ $90,151
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,899$633,127▼ $14,772
Other Liabilities$61,610$61,201▼ $409
Total Liabilities$709,509$694,328▼ $15,181
Net Assets / Fund Balance
Temporarily Rstr Net Assets$799,775$835,907▲ $36,132
Permanently Rstr Net Assets$676,828$676,828→ $0
Unrestricted Net Assets$-66,728$2,472▲ $69,200
Total Net Assets Fund Balance$1,409,875$1,515,207▲ $105,332
Total Liabilities and Net Assets / Fund Balance$2,119,384$2,209,535▲ $90,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$989,360-$989,360
Equipment$24,553$98,165$122,718
Leasehold Improvements$34,366$24,144$58,510
Other Land Buildings-$39,314$39,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,293,504$529,184▲ $717$310,670$1,512,735
2016$1,259,733$288,733▲ $668$255,630$1,293,504
2015$1,148,680$272,981▲ $665$162,593$1,259,733
2014$1,333,922$239,364▲ $808$425,414$1,148,680
2013$1,455,546$322,927▲ $3,206$447,757$1,333,922
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy MaisonExecutive DirectorPT$65,768$65,768

Board Members and Trustees

NameTitle
Tommy C HillChairman
Bob SwadelVice Chairman
Charles RooksTrustee
Christopher L AddletonTrustee
Demarius D McRaeTrustee
Frances ParkerTrustee
Janet S LilesTrustee
Jason HarpeTrustee
Melissa RampalTrustee
Rebecca ClineTrustee
Robby L PittsTrustee
Tommy PatelTrustee
Emily WatsonSecretary
Mark A CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,236
Program Service Revenue
$0
Investment Income
$9,650
Other Revenue
$51,593
All Other Contributions
$528,236
Change in Net Assets
$105,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$160,800
Total Noncash Contributions1$160,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,068
Grants and Similar Amounts Paid$117,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,079--$117,079
Depreciation Depletion-$32,654-$32,654
All Other Expenses$4,285$24,565-$28,850
Interest-$22,012-$22,012
Other Expenses$59,171$18,459-$18,459
Fees for Services Accounting-$17,825-$17,825
Office Expenses-$5,280-$5,280
Fees for Services Management-$4,291-$4,291
Travel-$2,843-$2,843
Insurance-$1,276-$1,276
Advertising-$250-$250
Total Functional Expenses$320,535$163,612$0$484,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,157
Fundraising Direct Expenses$9,704
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$61,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the prepared form 990 is provided to Southern Regional Technical College Foundation Board at a scheduled meeting. The treasurer presents the 990 to the full board at which time the 990 is then voted on as to the forms completeness and accuracy. Once approved, the form 990 is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are prepared and reviewed annually by each member of the Board of Trustees. Any changes are communicated immediately to all responsible persons per the written policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Southern Regional Technical College Foundation makes its governing documents available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Southern Regional Technical College Foundation makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Regional Technical College
EIN
58-1899079
Phone
2292255077
Address
15689 US Hwy 19 N, Thomasville, GA 31799

Signing Officer

Name
Mark A Cobb
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Maison
Formed
1989
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
17
Employees
0

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799-1307
Preparer
M Clay Sewell CPA
Phone
2292262001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Technology upgrades provide current technical support and equipment needed for education.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Organization assumes responsibility for oversight of review. The organization has a standing committee of no less than 5 members of the Board of Directors known as the Executive Committee. It has the responsibility of maintaining communication and oversight of the outside accountants.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4: there is a fund established at the community foundation of southwest georgia, n. Broad st., thomasville, ga. The fund grants community foundation variance power. The future distribtuions are available by application to the foundation to be used for needs of the southern regional technical college foundation.part x, line 2: the organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penealties, accounting in interim periods, disclosure and transition. As of june 30, 2015 and 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.the organization is generally no longer subject to examination by the u.s. Federal tax authority for years before 2012.”

Part X : FIN48 Footnote

“The Foundation has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2014 and 2013, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundation is generally no longer subject to examination by the U.S. federal tax authority for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/MissionDesc0The Southern Regional Technical College Foundation is a nonprofit corporation who strives to promote the cause of higher education and expand educational opportunities to the students of Southern Regional Technical College. The foundation endeavors to create scholarships and endowments, assist in the financing of capital improvements and promote programs that provide the students of South Georgia with state-of-the-art equipment and facilities.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Program Development
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IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118459
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IRS990/OtherRevenueTotalAmt047140
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0676828
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IRS990/PrincipalOfficerNm0Amy Maison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship development provides eligible students financial aid in order to complete their educational goals, creating scholarship opportunities to attract new students, retain existing students,and reward those who excel in their programs of study.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117079
IRS990/ProgSrvcAccomActy3Grp/Desc0Technology upgrades provide current technical support and equipment needed for education.
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IRS990/PYInvestmentIncomeAmt010980
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IRS990/PYOtherExpensesAmt0513278
IRS990/PYOtherRevenueAmt0-6020
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IRS990/PYTotalExpensesAmt0579475
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,535
Liabilities
$694,328
Net assets
$1,515,207
Revenue
$589,479
Expenses
$484,147
Net income
$105,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.60$2.20$1.15$1.15$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.60$2.11$0.94$0.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.60$2.03$0.72$0.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.61$2.12$1.34$0.71$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.67$1.49$0.82$0.79$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.67$1.46$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.68$1.56$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.69$1.52$0.59$0.48$0.11
2016Summary only. Only limited summary data is available for this year.$2.12$0.71$1.41$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.78$1.44$0.21$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.78$1.49$0.42$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.76$1.60$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.79$1.83$0.43
2011Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$0.29$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$0.53