Civic Intelligence

Southeastern Wood Producers Association Inc

990 • Fiscal year 2020 • EIN 59-3000556

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A
P O Box 9Hilliard, FL 32046

(904) 845-7133

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

4.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$82,477

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

4.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$223,282

Up $9,934 (+4.7%) from 2019

Net Assets

Up

$219,372

Up $12,428 (+6.0%) from 2019

Liabilities

Down

$3,910

Down $2,494 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$255,670

Down $21,733 (-7.8%) from 2019

Expenses

Down

$243,242

Down $18,360 (-7.0%) from 2019

Net Income

Down

$12,428

Down $3,373 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $56,548Liabilities 2010: $4,0652010Assets 2011: $65,251Liabilities 2011: $3,917Net Assets 2011: $61,3342011Assets 2012: $45,773Liabilities 2012: $3,879Net Assets 2012: $41,8942012Assets 2014: $58,076Liabilities 2014: $6,842Net Assets 2014: $51,2342014Assets 2015: $73,847Liabilities 2015: $17,855Net Assets 2015: $55,9922015Assets 2016: $142,075Liabilities 2016: $7,567Net Assets 2016: $134,5082016Assets 2017: $172,412Liabilities 2017: $14,460Net Assets 2017: $157,9522017Assets 2018: $197,187Liabilities 2018: $6,044Net Assets 2018: $191,1432018Assets 2019: $213,348Liabilities 2019: $6,404Net Assets 2019: $206,9442019Assets 2020: $223,282Liabilities 2020: $3,910Net Assets 2020: $219,3722020Assets 2021: $271,930Liabilities 2021: $6,474Net Assets 2021: $265,4562021Assets 2022: $226,720Liabilities 2022: $7,976Net Assets 2022: $218,7442022Assets 2023: $259,089Liabilities 2023: $7,057Net Assets 2023: $252,0322023Assets 2024: $242,105Liabilities 2024: $4,428Net Assets 2024: $237,6772024

Highlighted filing

2020

Assets$223,282
Liabilities$3,910
Net Assets$219,372
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $344,986Expenses 2010: $325,783Net Income 2010: $19,2032010Revenue 2011: $339,239Expenses 2011: $332,851Net Income 2011: $6,3882011Revenue 2012: $328,038Expenses 2012: $347,478Net Income 2012: -$19,4402012Revenue 2014: $368,526Expenses 2014: $373,598Net Income 2014: -$5,0722014Revenue 2015: $345,313Expenses 2015: $340,555Net Income 2015: $4,7582015Revenue 2016: $355,499Expenses 2016: $276,983Net Income 2016: $78,5162016Revenue 2017: $336,707Expenses 2017: $313,263Net Income 2017: $23,4442017Revenue 2018: $288,177Expenses 2018: $254,987Net Income 2018: $33,1902018Revenue 2019: $277,403Expenses 2019: $261,602Net Income 2019: $15,8012019Revenue 2020: $255,670Expenses 2020: $243,242Net Income 2020: $12,4282020Revenue 2021: $284,134Expenses 2021: $238,050Net Income 2021: $46,0842021Revenue 2022: $241,635Expenses 2022: $288,347Net Income 2022: -$46,7122022Revenue 2023: $367,098Expenses 2023: $333,810Net Income 2023: $33,2882023Revenue 2024: $326,971Expenses 2024: $341,326Net Income 2024: -$14,3552024

Highlighted filing

2020

Revenue$255,670
Expenses$243,242
Net Income$12,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$255,670
Mission and Program Overview

Mission

Provide education and networking opportunities for loggers

Provide education and networking opportunities for loggers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,944$219,372▲ $12,428
Cash and Non-Interest-Bearing Accounts$205,001$217,722▲ $12,721
Accounts Receivable$5,558$3,700▼ $1,858
Land, Buildings, and Equipment, Net$2,789$1,860▼ $929
Total Assets$213,348$223,282▲ $9,934
Liabilities
Accounts Payable and Accrued Expenses$6,404$3,910▼ $2,494
Total Liabilities$6,404$3,910▼ $2,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,944$219,372▲ $12,428
Total Liabilities and Net Assets / Fund Balance$213,348$223,282▲ $9,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,860$9,709-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TommyCarrollFT$82,477$82,477

Board Members and Trustees

NameTitle
RussellFowler
ScottGies
R PGlass, Jr
JerryGray
BrianHenderson
JohnLane, Jr
DarleneMcdonald
RandyMckenzie
RyanPavlik
JamesRhue
RichardSchwab
DonSnively
DillonStratton, Iii
Revenue and Support

Revenue Composition

Contributions and Grants
$191,067
Program Service Revenue
$64,474
Investment Income
$64
Other Revenue
$65
All Other Contributions
$46,705
Change in Net Assets
$12,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,551
Other Expenses$105,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,000$62,477$0$82,477
Other Salaries and Wages$10,000$35,245$0$45,245
Insurance$0$23,606$0$23,606
Conferences and Meetings$18,371$0$0$18,371
Payroll Taxes$0$9,829$0$9,829
Fees for Services Accounting$0$8,651$0$8,651
Other Expenses$0$8,500$0$8,500
Occupancy$0$6,775$0$6,775
Office Expenses$0$4,536$0$4,536
Information Technology$0$4,139$0$4,139
Advertising$0$3,821$0$3,821
Travel$0$1,152$0$1,152
Depreciation Depletion$0$929$0$929
Total Functional Expenses$65,523$177,719$0$243,242
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeastern Wood Producers Assoc
EIN
59-3000556
Phone
9048457133
Address
P O BOX 9, HILLIARD, FL 32046

Signing Officer

Name
Russell Fowler
Title
President
Phone
9048457133
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Fowler
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
10

Preparer

Firm
Donald G Crews CPA Pc
Address
3924 MAIN STREET, FOLKSTON, GA 31537
Preparer
Donald G Crews
Phone
9124962587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is given to board members at their first meeting after being prepared for their review and approval.”

Pt VI, Line 12C

“At annual meetings, board members are asked about their compliance with conflict of interest policies. They return a written statement regarding related parties.”

Pt VI, Line 15A

“All decisions about the compensation of the executive director and key employees are made by the board.”

Pt VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available in hilliard, fl.”

Pt VI, Line 6

“Members receive voting rights upon paying current dues to association.”

Pt VI, Line 7A

“Members vote all governing board members at their annual meeting.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09829
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064474
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual meeting is a time of education and networking with other loggers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032064
IRS990/ProgSrvcAccomActy3Grp/Desc0Continuing education classes offer opportunities to gain knowledge and required education on various logging and trucking related subjects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05189
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220265
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0128553
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt056920
IRS990/PYRevenuesLessExpensesAmt015801
IRS990/PYSalariesCompEmpBnftPaidAmt0133049
IRS990/PYTotalExpensesAmt0261602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219372
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09709
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO BOARD MEMBERS AT THEIR FIRST MEETING AFTER BEING PREPARED FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL MEETINGS, BOARD MEMBERS ARE ASKED ABOUT THEIR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. THEY RETURN A WRITTEN STATEMENT REGARDING RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ABOUT THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN HILLIARD, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS RECEIVE VOTING RIGHTS UPON PAYING CURRENT DUES TO ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS VOTE ALL GOVERNING BOARD MEMBERS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213348
IRS990/TotalAssetsEOYAmt0223282
IRS990/TotalAssetsGrp/BOYAmt0213348
IRS990/TotalAssetsGrp/EOYAmt0223282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191067
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06404
IRS990/TotalLiabilitiesEOYAmt03910
IRS990/TotalLiabilitiesGrp/BOYAmt06404
IRS990/TotalLiabilitiesGrp/EOYAmt03910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065523
IRS990/TotalProgramServiceRevenueAmt064474
IRS990/TotalReportableCompFromOrgAmt082477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213348

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,282
Liabilities
$3,910
Net assets
$219,372
Revenue
$255,670
Expenses
$243,242
Net income
$12,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$3.27$3.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$3.67$3.34$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$2.42$2.88$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.65$2.84$2.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$2.56$2.43$0.12
2019Summary only. Only limited summary data is available for this year.$2.13$0.06$2.07$2.77$2.62$0.16
2018Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$2.88$2.55$0.33
2017Summary only. Only limited summary data is available for this year.$1.72$0.14$1.58$3.37$3.13$0.23
2016Summary only. Only limited summary data is available for this year.$1.42$0.08$1.35$3.55$2.77$0.79
2015Summary only. Only limited summary data is available for this year.$0.74$0.18$0.56$3.45$3.41$0.05
2014Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$3.69$3.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$3.28$3.47$0.19
2011Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$3.39$3.33$0.06
2010Summary only. Only limited summary data is available for this year.$0.57$0.04$3.45$3.26$0.19