Civic Intelligence

Southeastern Const Owners and Assoc Roundtable Inc

990 • Fiscal year 2021 • EIN 59-1487806

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 12, 2022

501 Old Greenville Highway 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

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$51,152

Flat from 2021

Net Assets

Flat

$37,052

Flat from 2021

Liabilities

Flat

$14,100

Flat from 2021

Revenue

Flat

$324,134

Flat from 2021

Expenses

Flat

$302,464

Flat from 2021

Net Income

Flat

$21,670

Flat from 2021

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 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

2021

Assets$51,152
Liabilities$14,100
Net Assets$37,052

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 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

2021

Revenue$324,134
Expenses$302,464
Net Income$21,670
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$324,134
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
Rtn Earn Endowment Incm Other Fnds$15,382$37,052▲ $21,670
Savings and Temporary Cash Investments$10,160$35,330▲ $25,170
Cash and Non-Interest-Bearing Accounts$39,072$13,822▼ $25,250
Prepaid Expenses and Deferred Charges-$2,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,232$51,152▲ $1,920
Liabilities
Deferred Revenue$33,850$14,100▼ $19,750
Total Liabilities$33,850$14,100▼ $19,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,382$37,052▲ $21,670
Total Liabilities and Net Assets / Fund Balance$49,232$51,152▲ $1,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Boyd WorshamImmediate Past President
Steve ImmelPresident
Scott StraightVice President
Brandon GreerDirector
Ryan CobbDirector
Shawn BuchananDirector
Will MunkresDirector
Steve GreeneAssistant Secretary
John DonahueSecretary
Brian BrogenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Workforece Development Solutions LLCConsulting803 LONG POINT DR, Seneca, SC 29678$176,884
Revenue and Support

Revenue Composition

Contributions and Grants
$195,380
Program Service Revenue
$127,950
Investment Income
$15
Other Revenue
$789
All Other Contributions
$20,705
Change in Net Assets
$21,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,939
Grants and Similar Amounts Paid$11,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$176,884-$176,884
Conferences and Meetings$96,777--$96,777
Grants to Domestic Orgs$11,525--$11,525
Office Expenses-$2,930-$2,930
Advertising-$2,786-$2,786
Insurance-$1,790-$1,790
Fees for Services Accounting-$1,407-$1,407
Travel-$641-$641
Other Expenses$637$7,017-$637
Fees for Services Legal-$70-$70
Total Functional Expenses$108,939$193,525$0$302,464
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. Brandon greer - 9000 regency parkway ste 300, cary, nc 27518. Ryan cobb - po box 14910, bradenton, fl 34280. Will munkres - 680 quicksilver trail, fort mill, sc 29708. 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 HIGHWAY NO 8, CLEMSON, SC 29631

Signing Officer

Name
Steve Greene
Title
Assistant Secretary
Phone
3522198182
Signed
2022-02-12
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
4

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 176,884. Fundraising expenses 0. Total expenses 176,884.

Raw XML Appendix365 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035330
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. BRANDON GREER - 9000 REGENCY PARKWAY STE 300, CARY, NC 27518. RYAN COBB - PO BOX 14910, BRADENTON, FL 34280. WILL MUNKRES - 680 QUICKSILVER TRAIL, FORT MILL, SC 29708. 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 176,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,884.
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/TotalAssetsBOYAmt049232
IRS990/TotalAssetsEOYAmt051152
IRS990/TotalAssetsGrp/BOYAmt049232
IRS990/TotalAssetsGrp/EOYAmt051152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302464
IRS990/TotalGrossUBIAmt0265
IRS990/TotalLiabilitiesBOYAmt033850
IRS990/TotalLiabilitiesEOYAmt014100
IRS990/TotalLiabilitiesGrp/BOYAmt033850
IRS990/TotalLiabilitiesGrp/EOYAmt014100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108939
IRS990/TotalProgramServiceRevenueAmt0127950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0265
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/TotalAmt0641
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03522198182
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CONSTRUCTION OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ASSOC ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591487806
ReturnHeader/Filer/PhoneNum08646334883
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 OLD GREENVILLE HIGHWAY 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/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-15T15:55:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$3.24$3.02$0.22
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