Civic Intelligence

Southeastern Const Owners and Assoc Roundtable Inc

990 • Fiscal year 2020 • EIN 59-1487806

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 08, 2021

501 Old Greenville Hwy No 8Clemson, SC 29631

(864) 633-4883

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

13%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$49,232

Down $20,298 (-29%) from 2019

Net Assets

Down

$15,382

Down $50,448 (-77%) from 2019

Liabilities

Up

$33,850

Up $30,150 (+815%) from 2019

Revenue

Up

$264,993

Up $30,182 (+13%) from 2019

Expenses

Up

$315,441

Up $25,035 (+8.6%) from 2019

Net Income

Up

-$50,448

Up $5,147 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,232
Liabilities$33,850
Net Assets$15,382

Operations Trend

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

2020

Revenue$264,993
Expenses$315,441
Net Income-$50,448
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$264,993
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

Scoar's mission is to foster innovative and breakthrough thinking on issues related to industrial construction to improve its members business performance. Scoar provides southeastern states construction users and associates a forum for effective exchange of information, views and practices to help members improve their business operations. These improvements result in increased project cost effectiveness, construction planning and project management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,121$39,072▲ $26,951
Rtn Earn Endowment Incm Other Fnds$65,830$15,382▼ $50,448
Savings and Temporary Cash Investments$51,909$10,160▼ $41,749
Prepaid Expenses and Deferred Charges$5,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,530$49,232▼ $20,298
Liabilities
Deferred Revenue$1,950$33,850▲ $31,900
Accounts Payable and Accrued Expenses$1,750--
Total Liabilities$3,700$33,850▲ $30,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,830$15,382▼ $50,448
Total Liabilities and Net Assets / Fund Balance$69,530$49,232▼ $20,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Boyd WorshamImmediate Past President
Steve ImmelPresident
Scott StraightVice President
Jody JohnsonDirector
Mary ZapponeDirector
Ron CobbDirector
Shawn BuchananDirector
Steve GreeneAssistant Secretary
John DonahueSecretary
Brian BrogenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Workforce Development Solutions LLCConsulting803 LONG POINT DR, Seneca, SC 29678$200,589
Revenue and Support

Revenue Composition

Contributions and Grants
$197,475
Program Service Revenue
$66,747
Investment Income
$15
Other Revenue
$756
All Other Contributions
$28,000
Change in Net Assets
$-50,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,021
Grants and Similar Amounts Paid$23,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$200,589-$200,589
Conferences and Meetings$66,698$125-$66,823
Grants to Domestic Orgs$23,420--$23,420
Travel-$8,812-$8,812
Advertising-$3,650-$3,650
Office Expenses-$3,000-$3,000
Insurance-$1,788-$1,788
Other Expenses$1,240$4,965-$1,240
Fees for Services Accounting-$1,025-$1,025
Fees for Services Legal-$129-$129
Total Functional Expenses$91,358$224,083$0$315,441
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
Business relationship with 35% controlled entity
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Steve immel - 526 s. Church st, charlotte, nc 28202. Scott straight - 200 w main street, louisville, ky 40202. Brian brogen - po box 1055, mulberry, fl 33860. John donahue - 363 lorraine rd, ft mill, sc 29708. Jody johnson - 11001 fern hill dr, riverview, fl 33578. Ron cobb - po box 14910, bradenton, fl 34280. Mary zappone - 14950 heathrow forest parkway, houston, tx 77032. Shawn buchanan - 2100 barrett park drive, kennesaw, ga 30144. Boyd worsham - 13614 progress blvd, alachua, fl 32615.

Filing and Contact Details

Filer

Filer Name
Southeastern Construction Owners
EIN
59-1487806
Phone
8646334883
Address
501 OLD GREENVILLE HWY NO 8, CLEMSON, SC 29631

Signing Officer

Name
Steve Greene
Title
Executive Director
Phone
3522198182
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Greene
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2

Preparer

Firm
Stancil Cooley Estep & Stamey Llp
Address
602-5 COLLEGE AVENUE, CLEMSON, SC 29631
Preparer
James G Cooley
Phone
8646544945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 200,589. Fundraising expenses 0. Total expenses 200,589.

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE IMMEL - 526 S. CHURCH ST, CHARLOTTE, NC 28202. SCOTT STRAIGHT - 200 W MAIN STREET, LOUISVILLE, KY 40202. BRIAN BROGEN - PO BOX 1055, MULBERRY, FL 33860. JOHN DONAHUE - 363 LORRAINE RD, FT MILL, SC 29708. JODY JOHNSON - 11001 FERN HILL DR, RIVERVIEW, FL 33578. RON COBB - PO BOX 14910, BRADENTON, FL 34280. MARY ZAPPONE - 14950 HEATHROW FOREST PARKWAY, HOUSTON, TX 77032. SHAWN BUCHANAN - 2100 BARRETT PARK DRIVE, KENNESAW, GA 30144. BOYD WORSHAM - 13614 PROGRESS BLVD, ALACHUA, FL 32615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069530
IRS990/TotalAssetsEOYAmt049232
IRS990/TotalAssetsGrp/BOYAmt069530
IRS990/TotalAssetsGrp/EOYAmt049232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315441
IRS990/TotalGrossUBIAmt0151
IRS990/TotalLiabilitiesBOYAmt03700
IRS990/TotalLiabilitiesEOYAmt033850
IRS990/TotalLiabilitiesGrp/BOYAmt03700
IRS990/TotalLiabilitiesGrp/EOYAmt033850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091358
IRS990/TotalProgramServiceRevenueAmt066747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08812
IRS990/TravelGrp/TotalAmt08812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 LONG POINTE DR
IRS990/USAddress/CityNm0SENECA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029678
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SCOAR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522198182
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CONSTRUCTION OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ASSOCIATES ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591487806
ReturnHeader/Filer/PhoneNum08646334883
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 OLD GREENVILLE HWY NO 8
ReturnHeader/Filer/USAddress/CityNm0CLEMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570878026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANCIL COOLEY ESTEP & STAMEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602-5 COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029631
ReturnHeader/PreparerPersonGrp/PhoneNum08646544945
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-10T09:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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