Civic Intelligence

Southeastern Const Owners and Assoc Roundtable Inc

990 • Fiscal year 2016 • EIN 59-1487806

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$178,160

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$204,665

Up $26,691 (+15%) from 2015

Net Assets

Up

$204,665

Up $26,691 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$287,022

Up $33,389 (+13%) from 2015

Expenses

Up

$260,331

Up $40,873 (+19%) from 2015

Net Income

Down

$26,691

Down $7,484 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$204,665
Liabilities$0
Net Assets$204,665
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$287,022
Expenses$260,331
Net Income$26,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$384,459
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$177,974$204,665▲ $26,691
Cash and Non-Interest-Bearing Accounts$116,474$143,132▲ $26,658
Savings and Temporary Cash Investments$61,500$61,533▲ $33
Total Assets$177,974$204,665▲ $26,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,974$204,665▲ $26,691
Total Liabilities and Net Assets / Fund Balance$177,974$204,665▲ $26,691
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BakelExecutive DirectorPT$178,160$178,160

Board Members and Trustees

NameTitle
Boyd WorshamPresident
Chuck BradleyVice President
Scott StraightSecretary
Steve GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,166
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$102,822
Change in Net Assets
$26,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,331
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---$178,160
Conferences and Meetings---$53,265
Other Expenses$12,224--$12,224
Travel---$10,522
Office Expenses---$2,943
Insurance---$1,637
Fees for Services Accounting---$1,500
Fees for Services Other---$80
Total Functional Expenses$0$0$0$260,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,259
Fundraising Direct Expenses$97,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$110,108$110,108$83,206$26,902
Clays$35,975$35,975$10,116$25,859
Total Events$200,259$200,259$97,437$102,822
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
Randy Bakel
Title
Executive Direc
Phone
5857814001
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Marshall Business Accounting
Address
1001 Foxdale Place, Valrico, FL 33594
Preparer
Ronald J Marshall
Phone
8136541120
Raw XML Appendix286 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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ReturnHeader/FilingSecurityInformation/IPTm018:01:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Foxdale Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08136541120
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ReturnHeader/ReturnTs02017-05-03T16:04:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,665
Liabilities
$0
Net assets
$204,665
Revenue
$287,022
Expenses
$260,331
Net income
$26,691
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
2016Detailed filing. Detailed filing data is available for this year.$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