Civic Intelligence

Southeastern Carpenters Regional Council

990 • Fiscal year 2018 • EIN 58-2322179

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
3710 Executive Center Dr Ste-aAugusta, GA 30907

(706) 854-8777

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$116,239

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,910,986

Up $1,702,965 (+18%) from 2017

Net Assets

Up

$10,864,218

Up $1,933,867 (+22%) from 2017

Liabilities

Down

$46,768

Down $230,902 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$5,081,253

Up $384,798 (+8.2%) from 2017

Expenses

Up

$3,112,758

Up $201,256 (+6.9%) from 2017

Net Income

Up

$1,968,495

Up $183,542 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2012: $3,971,188Liabilities 2012: $2,449,808Net Assets 2012: $1,521,3802012Assets 2013: $3,715,609Liabilities 2013: $1,779,137Net Assets 2013: $1,936,4722013Assets 2014: $4,570,629Liabilities 2014: $1,766,615Net Assets 2014: $2,804,0142014Assets 2015: $5,964,993Liabilities 2015: $1,294,295Net Assets 2015: $4,670,6982015Assets 2016: $7,429,859Liabilities 2016: $677,202Net Assets 2016: $6,752,6572016Assets 2017: $9,208,021Liabilities 2017: $277,670Net Assets 2017: $8,930,3512017Assets 2018: $10,910,986Liabilities 2018: $46,768Net Assets 2018: $10,864,2182018Assets 2019: $15,799,190Liabilities 2019: $43,580Net Assets 2019: $15,755,6102019Assets 2020: $17,722,876Liabilities 2020: $78,549Net Assets 2020: $17,644,3272020Assets 2021: $22,023,141Liabilities 2021: $98,287Net Assets 2021: $21,924,8542021Assets 2022: $21,290,027Liabilities 2022: $198,271Net Assets 2022: $21,091,7562022Assets 2023: $24,132,835Liabilities 2023: $475,280Net Assets 2023: $23,657,5552023Assets 2024: $30,819,393Liabilities 2024: $297,942Net Assets 2024: $30,521,4512024Assets 2025: $38,465,133Liabilities 2025: $153,897Net Assets 2025: $38,311,2362025

Highlighted filing

2018

Assets$10,910,986
Liabilities$46,768
Net Assets$10,864,218
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $3,941,9052012Expenses 2013: $2,227,4392013Revenue 2014: $3,179,009Expenses 2014: $2,361,987Net Income 2014: $817,0222014Revenue 2015: $4,656,582Expenses 2015: $2,715,835Net Income 2015: $1,940,7472015Revenue 2016: $4,378,650Expenses 2016: $2,370,227Net Income 2016: $2,008,4232016Revenue 2017: $4,696,455Expenses 2017: $2,911,502Net Income 2017: $1,784,9532017Revenue 2018: $5,081,253Expenses 2018: $3,112,758Net Income 2018: $1,968,4952018Revenue 2019: $8,872,707Expenses 2019: $6,807,903Net Income 2019: $2,064,8042019Revenue 2020: $9,035,450Expenses 2020: $7,525,048Net Income 2020: $1,510,4022020Revenue 2021: $9,755,947Expenses 2021: $7,067,509Net Income 2021: $2,688,4382021Revenue 2022: $10,060,840Expenses 2022: $7,718,538Net Income 2022: $2,342,3022022Revenue 2023: $10,389,631Expenses 2023: $8,643,111Net Income 2023: $1,746,5202023Revenue 2024: $15,893,420Expenses 2024: $10,313,527Net Income 2024: $5,579,8932024Revenue 2025: $18,018,399Expenses 2025: $11,161,523Net Income 2025: $6,856,8762025

Highlighted filing

2018

Revenue$5,081,253
Expenses$3,112,758
Net Income$1,968,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$7,678,553
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,883,247$6,382,881▲ $1,499,634
Investments Other Securities$1,675,941$2,127,644▲ $451,703
Cash and Non-Interest-Bearing Accounts$1,477,901$1,033,612▼ $444,289
Savings and Temporary Cash Investments$470,635$645,303▲ $174,668
Accounts Receivable$343,326$420,886▲ $77,560
Land, Buildings, and Equipment, Net$356,971$300,660▼ $56,311
Total Assets$9,208,021$10,910,986▲ $1,702,965
Liabilities
Other Liabilities$249,099--
Accounts Payable and Accrued Expenses$28,571$46,768▲ $18,197
Total Liabilities$277,670$46,768▼ $230,902
Net Assets / Fund Balance
Unrestricted Net Assets$8,878,844$10,816,230▲ $1,937,386
Temporarily Rstr Net Assets$51,507$47,988▼ $3,519
Total Net Assets Fund Balance$8,930,351$10,864,218▲ $1,933,867
Total Liabilities and Net Assets / Fund Balance$9,208,021$10,910,986▲ $1,702,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,127,644--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GibbsExec CommFT$116,239$116,239
Thomas JenkinsExec Sec/treFT$107,208$107,208
Heyward SettlesPresidentFT$90,773$90,773
Randy JenkinsExec CommFT$90,772$90,772
Calvin Garrett JrTrusteeFT$85,111$85,111
Don SolkiConductorFT$81,634$81,634
Daniel MorrisVice PresideFT$70,334$70,334
Brian CarterTrustee-$1,620$1,620

Board Members and Trustees

NameTitle
Reginald WilliamsTrustee
Gerald RinerExec Comm
Raymond McculloughExec Committ
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,582,702
Investment Income
$498,468
Other Revenue
$83
Change in Net Assets
$1,968,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,081,253
Revenue Not Reported on Form 990
$-34,628
Total Revenue per Audited Statements
$5,046,625
Total Revenue per Form 990
$5,081,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,865,684
Other Expenses$1,227,451
Grants and Similar Amounts Paid$19,623
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,563$1,100,420-$1,179,983
Pension Plan Contributions-$430,508-$430,508
Payments to Affiliates$71,753$133,256-$205,009
Other Employee Benefits$13,919$145,338-$159,257
Travel-$155,415-$155,415
Payroll Taxes$6,716$89,220-$95,936
Depreciation Depletion-$83,049-$83,049
Fees for Service Investment Mgmnt Fees-$64,737-$64,737
All Other Expenses$13,981$39,919-$53,900
Advertising$8,831$35,325-$44,156
Other Expenses$27,320$24,628-$27,320
Occupancy-$21,939-$21,939
Insurance-$21,156-$21,156
Grants to Domestic Orgs$19,623--$19,623
Office Expenses-$14,078-$14,078
Fees for Services Legal-$12,299-$12,299
Fees for Services Accounting-$11,660-$11,660
Interest-$9,381-$9,381
Conferences and Meetings-$3,379-$3,379
Total Functional Expenses$291,814$2,820,944$0$3,112,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,112,758
Total Expenses per Audited Statements$3,112,758
Total Expenses per Form 990$3,112,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cscrc Disaster Relief FundMetairie, LA-Disaster Relief$10,000
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
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the organization vote on all members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions such as changes in the bylaws as well as elections of all officers are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The organization's board reviews and approves the form 990 and delegates the signing to the executive secretary.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors any conflicts that arise or appear that need follow up.”

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

“The organization's board approves all top official's compensation.”

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

“The organization's board approves all key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the general public upon a written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Carpenters Regional
EIN
58-2322179
Phone
7068548777
Address
3710 EXECUTIVE CENTER DR STE-A, AUGUSTA, GA 30907

Signing Officer

Name
Thomas Jenkins
Title
Exec Sec/treasurer
Phone
7068548777
Signed
2018-09-04

Organization Details

Principal Officer
Thomas Jenkins
Voting Board Members
12
Independent Board Members
0
Employees
43

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Shelley Aldred
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program expenses represent the amounts disbursed from the organizing grant funds in compliance with the grant terms. These expenses benefit all the members represented by the council.”

Form 990, Part XI, Line 9

“Book/tax difference on sale of assets 0”

Financial Statement Notes

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

“Book/tax difference on sale of assets 0”

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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02850 MASSACHUSETTS AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUCH AS CHANGES IN THE BYLAWS AS WELL AS ELECTIONS OF ALL OFFICERS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 AND DELEGATES THE SIGNING TO THE EXECUTIVE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS THAT ARISE OR APPEAR THAT NEED FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD APPROVES ALL TOP OFFICIAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD APPROVES ALL KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON A WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,910,986
Liabilities
$46,768
Net assets
$10,864,218
Revenue
$5,081,253
Expenses
$3,112,758
Net income
$1,968,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.15$38.3$18.0$11.2$6.86
2024Detailed filing. Detailed filing data is available for this year.$30.8$0.30$30.5$15.9$10.3$5.58
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.48$23.7$10.4$8.64$1.75
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.20$21.1$10.1$7.72$2.34
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.10$21.9$9.76$7.07$2.69
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.6$9.04$7.53$1.51
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.04$15.8$8.87$6.81$2.06
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.9$5.08$3.11$1.97
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.28$8.93$4.70$2.91$1.78
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.68$6.75$4.38$2.37$2.01
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.29$4.67$4.66$2.72$1.94
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.77$2.80$3.18$2.36$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.78$1.94$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.45$1.52$3.94