Civic Intelligence

Southeastern Const Owners and Assoc Roundtable Inc

990 • Fiscal year 2015 • EIN 59-1487806

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilewww.scoar.org
12150 Via Cercina DrBonita Springs, FL 34135

(585) 781-4001

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$162,314

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$177,974

Up $34,175 (+24%) from 2014

Net Assets

Up

$177,974

Up $34,175 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$253,633

Up $54,533 (+27%) from 2014

Expenses

Up

$219,458

Up $32,231 (+17%) from 2014

Net Income

Up

$34,175

Up $22,302 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2015

Assets$177,974
Liabilities$0
Net Assets$177,974
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$253,633
Expenses$219,458
Net Income$34,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$311,556
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$143,799$177,974▲ $34,175
Cash and Non-Interest-Bearing Accounts$143,799$116,474▼ $27,325
Savings and Temporary Cash Investments-$61,500-
Total Assets$143,799$177,974▲ $34,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,799$177,974▲ $34,175
Total Liabilities and Net Assets / Fund Balance$143,799$177,974▲ $34,175
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall BakelExecutive DirectorPT$162,314$162,314

Board Members and Trustees

NameTitle
Boyd WorshamPresident
Chuck BradleyVice President
Brian BrogenSecretary
Patrick DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,991
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$117,599
Change in Net Assets
$34,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$162,314
Conferences and Meetings---$38,637
Travel---$7,191
Other Expenses$5,995--$5,995
Office Expenses---$2,003
Insurance---$1,646
Fees for Services Accounting---$1,561
Fees for Services Other---$111
Total Functional Expenses$0$0$0$219,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,522
Fundraising Direct Expenses$57,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$71,227$71,227$40,393$30,834
Clays$33,625$33,625$6,912$26,713
Total Events$175,522$175,522$57,923$117,599
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

Members or stockholder classes and rights Part VI line 6

“Members pay dues. Members elect officers to implement plans and objectives set out by the members.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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 Roundtable Inc
EIN
59-1487806
Address
12150 Via Cercina Dr, Bonita Springs, FL 34135

Signing Officer

Name
Randall Bakel
Title
Executive Direc
Phone
5857814001
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Marshall Business Accounting
Address
1001 Foxdale PL, Valrico, FL 33594
Preparer
Ronald J Marshall
Phone
8136541120
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05857814001
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Const Owners and Assoc Roundtable Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591487806
ReturnHeader/Filer/USAddress/AddressLine1Txt012150 Via Cercina Dr
ReturnHeader/Filer/USAddress/CityNm0Bonita Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Foxdale PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033594
ReturnHeader/PreparerPersonGrp/PhoneNum08136541120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T11:14:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,974
Liabilities
$0
Net assets
$177,974
Revenue
$253,633
Expenses
$219,458
Net income
$34,175
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits