Civic Intelligence

Southeastern Const Owners and Assoc Roundtable Inc

EIN 59-1487806 • 501(c)6 • Bonita Springs, FL

Profile

To provide southeastern states construction industry users and their associates a forum for effective exchange of infromation, views, practices and p;oicies to help members improve their business operations

12150 Via Cercina DrBonita Springs, FL 34135

www.scoar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

0.5%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

0.5%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$56,005

Down $11,888 (-18%) from 2022

Liabilities

Up

$2,500

Up $2,500 from 2022

Net Assets

Down

$53,505

Down $14,388 (-21%) from 2022

Revenue

Down

$343,932

Down $37,882 (-9.9%) from 2022

Expenses

Up

$358,320

Up $7,347 (+2.1%) from 2022

Net Income

Down

-$14,388

Down $45,229 (-147%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $64,423Liabilities 2010: $0Net Assets 2010: $64,4232010Assets 2011: $82,373Liabilities 2011: $0Net Assets 2011: $82,3732011Assets 2012: $118,200Liabilities 2012: $0Net Assets 2012: $118,2002012Assets 2013: $131,926Liabilities 2013: $0Net Assets 2013: $131,9262013Assets 2014: $143,799Liabilities 2014: $0Net Assets 2014: $143,7992014Assets 2015: $177,974Liabilities 2015: $0Net Assets 2015: $177,9742015Assets 2016: $204,665Liabilities 2016: $0Net Assets 2016: $204,6652016Assets 2017: $132,138Liabilities 2017: $0Net Assets 2017: $132,1382017Assets 2018: $123,208Liabilities 2018: $0Net Assets 2018: $123,2082018Assets 2019: $69,530Liabilities 2019: $3,700Net Assets 2019: $65,8302019Assets 2020: $49,232Liabilities 2020: $33,850Net Assets 2020: $15,3822020Assets 2021: $51,152Liabilities 2021: $14,100Net Assets 2021: $37,0522021Assets 2022: $67,893Liabilities 2022: $0Net Assets 2022: $67,8932022Assets 2023: $56,005Liabilities 2023: $2,500Net Assets 2023: $53,5052023

Highlighted filing

2023

Assets$56,005
Liabilities$2,500
Net Assets$53,505

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $168,642Expenses 2010: $164,830Net Income 2010: $3,8122010Revenue 2011: $164,806Expenses 2011: $146,856Net Income 2011: $17,9502011Revenue 2012: $209,371Expenses 2012: $173,544Net Income 2012: $35,8272012Revenue 2013: $217,092Expenses 2013: $203,366Net Income 2013: $13,7262013Revenue 2014: $199,100Expenses 2014: $187,227Net Income 2014: $11,8732014Revenue 2015: $253,633Expenses 2015: $219,458Net Income 2015: $34,1752015Revenue 2016: $287,022Expenses 2016: $260,331Net Income 2016: $26,6912016Revenue 2017: $284,429Expenses 2017: $356,956Net Income 2017: -$72,5272017Revenue 2018: $273,987Expenses 2018: $282,917Net Income 2018: -$8,9302018Revenue 2019: $234,811Expenses 2019: $290,406Net Income 2019: -$55,5952019Revenue 2020: $264,993Expenses 2020: $315,441Net Income 2020: -$50,4482020Revenue 2021: $324,134Expenses 2021: $302,464Net Income 2021: $21,6702021Revenue 2022: $381,814Expenses 2022: $350,973Net Income 2022: $30,8412022Revenue 2023: $343,932Expenses 2023: $358,320Net Income 2023: -$14,3882023

Highlighted filing

2023

Revenue$343,932
Expenses$358,320
Net Income-$14,388

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.03$0.54$3.44$3.58$0.14
2022Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$3.82$3.51$0.31
2021Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$3.24$3.02$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$2.65$3.15$0.50
2019Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$2.35$2.90$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.74$2.83$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.84$3.57$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.87$2.60$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.54$2.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.99$1.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.17$2.03$0.14
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.09$1.74$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.65$1.47$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.69$1.65$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$327,525
Mission and Program Overview

Mission

To provide southeastern states construction industry users and their associates a forum for effective exchange of infromation, views, practices and p;oicies to help members improve their business operations

To provide southeastern states construction industry users and their associates a forum for effective exchange of information, views, practices, and policies to help members improve their business operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$204,665$204,665→ $0
Cash and Non-Interest-Bearing Accounts$143,132$70,565▼ $72,567
Savings and Temporary Cash Investments$61,533$61,573▲ $40
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-72,527▼ $72,527
Total Assets$204,665$132,138▼ $72,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,665$132,138▼ $72,527
Total Liabilities and Net Assets / Fund Balance$204,665$132,138▼ $72,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy BakelExecutive DirectorFT$175,106$175,106

Board Members and Trustees

NameTitle
Chuck BradleyPresident
Steve ImmelVice President
John DonahueDirector
Mittie CannonDirector
Patrick DuffyDirector
Scott StraightDirector
Tom StapletonDirector
Boyd WorshamSecretary
Brian BrogenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,748
Program Service Revenue
$65,249
Investment Income
$40
Other Revenue
$73,392
Change in Net Assets
$-72,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,956
Total Fundraising Expense$74,056
Grants and Similar Amounts Paid$61,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,400$58,400$58,306$175,106
Conferences and Meetings$63,322--$63,322
Grants to Domestic Individuals$61,000--$61,000
Fees for Services Other$13,195$12,272$12,800$38,267
Travel$2,200$2,297$2,200$6,697
Office Expenses$756$999$750$2,505
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,165-$1,165
Other Expenses$703$1,000-$703
Total Functional Expenses$205,267$77,633$74,056$356,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,488
Fundraising Direct Expenses$43,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$85,090$85,090$33,735$51,355
Sporting Clays Fundraiser$31,398$31,398$9,361$22,037
Total Events$116,488$116,488$43,096$73,392
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members pay dues. Members elect officers to implement plans and ojectives set out by the members.

Form 990, Part VI, Section B, Line 11B

Due to time restraints and geographical location of the officers, the form 990 is reviewed after the filing.

Form 990, Part VI, Section C, Line 19

All required documents are maintained by the executive director at the corporation office and are provided upon request.

Filing and Contact Details

Filer

Filer Name
Southeastern Const Owners and Assoc
EIN
59-1487806
Phone
5857814001
Address
12150 VIA CERCINA DR, BONITA SPRINGS, FL 34135

Signing Officer

Name
Randy Bakel
Title
Executive Director
Phone
5857814001
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bakel
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Rehmann Robson LLC
Address
9420 BONITA BEACH RD STE 200, BONITA SPRINGS, FL 34135
Preparer
Douglas E Wiebel CPA
Phone
2399926211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank service charges: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Admin service fees: program service expenses 10,300. Management and general expenses 10,232. Fundraising expenses 10,300. Total expenses 30,832. Credit card charges: program service expenses 2,895. Management and general expenses 2,000. Fundraising expenses 2,500. Total expenses 7,395.

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOUTHEASTERN STATES CONSTRUCTION INDUSTRY USERS AND THEIR ASSOCIATES A FORUM FOR EFFECTIVE EXCHANGE OF INFORMATION, VIEWS, PRACTICES, AND POLICIES TO HELP MEMBERS IMPROVE THEIR BUSINESS OPERATIONS.
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IRS990/BooksInCareOfDetail/PhoneNum05857814001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012150 VIA CERCINA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONITA SPRINGS
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt063322
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0295956
IRS990/CYOtherRevenueAmt073392
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IRS990/CYRevenuesLessExpensesAmt0-72527
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY BAKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BROGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOYD WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE IMMEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCOAR PROGRAM MEETING WITH TWELVE SPEAKERS AND ANNUAL PLANNING MEETING. SCOAR PROGRAM MEETING WITH NINE SPEAKERS AND THE ANNUAL PRESENTATION OF THE SCOAR ENGINEERING SCHOLARSHIP, SKILLED TRADES SCHOLARSHIPS AND SAFTEY AWARDS TO MEMBER COMPANIES FOR EXEMPELARY SAFTEY PROGRAMS AND PERFORMANCE. SCOAR PROGRAM MEETING WITH NINE SPEAKERS. SAFTEY SUMMIT WORKSHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050101
IRS990/ProgSrvcAccomActy3Grp/Desc0SCOAR SPORTING CLAYS FUNDRAISER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184166
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0260331
IRS990/PYOtherRevenueAmt0102822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287022
IRS990/ReconcilationRevenueExpnssAmt0-72527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-72527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09361
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY BAKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES. MEMBERS ELECT OFFICERS TO IMPLEMENT PLANS AND OJECTIVES SET OUT BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME RESTRAINTS AND GEOGRAPHICAL LOCATION OF THE OFFICERS, THE FORM 990 IS REVIEWED AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AT THE CORPORATION OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. ADMIN SERVICE FEES: PROGRAM SERVICE EXPENSES 10,300. MANAGEMENT AND GENERAL EXPENSES 10,232. FUNDRAISING EXPENSES 10,300. TOTAL EXPENSES 30,832. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 2,895. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 7,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204665
IRS990/TotalAssetsEOYAmt0132138
IRS990/TotalAssetsGrp/BOYAmt0204665
IRS990/TotalAssetsGrp/EOYAmt0132138
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0145748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0151856
IRS990/TotalOtherProgSrvcRevenueAmt015188
IRS990/TotalProgramServiceExpensesAmt0205267
IRS990/TotalProgramServiceRevenueAmt065249
IRS990/TotalReportableCompFromOrgAmt0175106
IRS990/TotalRevenueGrp/ExclusionAmt073392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02200
IRS990/TravelGrp/ManagementAndGeneralAmt02297
IRS990/TravelGrp/ProgramServicesAmt02200
IRS990/TravelGrp/TotalAmt06697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012150 VIA CERCINA DRIVE
IRS990/USAddress/CityNm0BONITA SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034135
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW. SCOAR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BAKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05857814001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CONST OWNERS AND ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591487806
ReturnHeader/Filer/PhoneNum05857814001
ReturnHeader/Filer/USAddress/AddressLine1Txt012150 VIA CERCINA DR
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8AEF3373E8608B56195E0E66ABC065B0D6634CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0C8809C25700110CCF0D5773CBD48644865C60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.111.202
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09420 BONITA BEACH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum02399926211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WIEBEL CPA
ReturnHeader/ReturnTs02018-04-10T09:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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