Civic Intelligence

Southern Society for Coating Technology C/O Laura M Fosselman

990 • Fiscal year 2016 • EIN 64-0838203

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
101 Wayne PlaceTampa, FL 33619

(601) 310-7687

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$324,801

Flat from 2016

Net Assets

Flat

$324,801

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$119,601

Flat from 2016

Expenses

Flat

$102,022

Flat from 2016

Net Income

Flat

$17,579

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $222,525Liabilities 2012: $0Net Assets 2012: $222,5252012Assets 2013: $260,176Liabilities 2013: $0Net Assets 2013: $260,1762013Assets 2014: $290,205Liabilities 2014: $0Net Assets 2014: $290,2052014Assets 2015: $302,373Liabilities 2015: $0Net Assets 2015: $302,3732015Assets 2016: $324,801Liabilities 2016: $0Net Assets 2016: $324,8012016Assets 2016: $324,801Liabilities 2016: $0Net Assets 2016: $324,8012016Assets 2017: $329,728Liabilities 2017: $0Net Assets 2017: $329,7282017Assets 2018: $395,353Liabilities 2018: $0Net Assets 2018: $395,3532018Assets 2019: $351,789Liabilities 2019: $0Net Assets 2019: $351,7892019Assets 2020: $354,654Liabilities 2020: $0Net Assets 2020: $354,6542020Assets 2021: $368,029Liabilities 2021: $0Net Assets 2021: $368,0292021Assets 2022: $328,806Liabilities 2022: $0Net Assets 2022: $328,8062022Assets 2023: $333,366Liabilities 2023: $0Net Assets 2023: $333,3662023Assets 2024: $325,929Liabilities 2024: $0Net Assets 2024: $325,9292024

Highlighted filing

2016

Assets$324,801
Liabilities$0
Net Assets$324,801
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,157,5612012Expenses 2013: $130,1442013Revenue 2014: $136,433Expenses 2014: $138,471Net Income 2014: -$2,0382014Revenue 2015: $108,830Expenses 2015: $103,955Net Income 2015: $4,8752015Revenue 2016: $119,601Expenses 2016: $102,022Net Income 2016: $17,5792016Revenue 2016: $119,601Expenses 2016: $102,022Net Income 2016: $17,5792016Revenue 2017: $126,428Expenses 2017: $147,360Net Income 2017: -$20,9322017Revenue 2018: $140,743Expenses 2018: $85,403Net Income 2018: $55,3402018Revenue 2019: $181,015Expenses 2019: $230,989Net Income 2019: -$49,9742019Revenue 2020: $52,605Expenses 2020: $49,409Net Income 2020: $3,1962020Revenue 2021: $108,712Expenses 2021: $120,033Net Income 2021: -$11,3212021Revenue 2022: $176,843Expenses 2022: $151,038Net Income 2022: $25,8052022Revenue 2023: $158,307Expenses 2023: $157,556Net Income 2023: $7512023Revenue 2024: $149,629Expenses 2024: $153,042Net Income 2024: -$3,4132024

Highlighted filing

2016

Revenue$119,601
Expenses$102,022
Net Income$17,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$119,601
Mission and Program Overview

Mission

Educate membership (paint and coating industry annual technical meeting and ssct section technical meetings).

Awarding scholarships and funding seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,373$324,801▲ $22,428
Investments Other Securities$234,066$238,915▲ $4,849
Cash and Non-Interest-Bearing Accounts$68,307$85,886▲ $17,579
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,373$324,801▲ $22,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,373$324,801▲ $22,428
Total Liabilities and Net Assets / Fund Balance$302,373$324,801▲ $22,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$238,915--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura FosselmanExecutive SecretaryPT$17,167$17,167

Board Members and Trustees

NameTitle
Rick DienerPresident
Mark StaackVice President
Al GuzmanDirector
Ben YorkDirector
Berger JustenDirector
David RothDirector
Eric RobbinsDirector
Jana SykesDirector
Jeff CrawfordDirector
Jeff SmytheDirector
Kip SharpDirector
Lee HertzDirector
Lloyd BealeDirector
Randy ShubertDirector
Randy WaldmanDirector
Rebecca DaleyDirector
Renee BynumDirector
Rose BurkeDirector
Stephen CooperDirector
Steve HallidayDirector
Tim GregoryDirector
Ursula ThomasDirector
Keith LimardoSecretary
Yvette BoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,610
Program Service Revenue
$85,452
Investment Income
$0
Other Revenue
$7,539
All Other Contributions
$15,710
Change in Net Assets
$17,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,855
Salaries, Compensation, and Employee Benefits$17,167
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$62,551
Other Salaries and Wages---$17,167
Grants to Domestic Individuals---$10,000
Fees for Services Accounting---$1,775
Other Expenses---$387
All Other Expenses---$113
Total Functional Expenses$0$0$0$102,022
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Southern society of coating technology board of directors authorized the treasurer and executive secretary to review form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization includes an anti-trust laws and trade associations guide in their annual technical program booklet. These anti-trust laws are also available on the organization's website. Additionally, each member's company have their own policies regarding conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Organization posts by-laws and membership minutes on their website. Financial documents are available upon request to all members.”

Filing and Contact Details

Filer

Filer Name
Southern Society for Coating Technology
EIN
64-0838203
Phone
6013107687
Address
101 Wayne Place, Tampa, FL 33619

Signing Officer

Name
Yvette Box
Title
Treasurer
Phone
6013107687
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Box
Formed
1934
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
P O Box 1877, Macon, GA 31202-1877
Preparer
Fred M Martin
Phone
4784648000
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IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt03524
IRS990/OtherExpensesGrp/TotalAmt13333
IRS990/OtherExpensesGrp/TotalAmt23172
IRS990/OtherExpensesGrp/TotalAmt3387
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07539
IRS990/OtherRevenueTotalAmt07539
IRS990/OtherSalariesAndWagesGrp/TotalAmt017167
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Yvette Box
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Seminar Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt085452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028284
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077955
IRS990/PYOtherRevenueAmt02745
IRS990/PYProgramServiceRevenueAmt077801
IRS990/PYRevenuesLessExpensesAmt04875
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0103955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108830
IRS990/ReconcilationRevenueExpnssAmt017579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238915
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0238915
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN SOCIETY OF COATING TECHNOLOGY BOARD OF DIRECTORS AUTHORIZED THE TREASURER AND EXECUTIVE SECRETARY TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INCLUDES AN ANTI-TRUST LAWS AND TRADE ASSOCIATIONS GUIDE IN THEIR ANNUAL TECHNICAL PROGRAM BOOKLET. THESE ANTI-TRUST LAWS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, EACH MEMBER'S COMPANY HAVE THEIR OWN POLICIES REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION POSTS BY-LAWS AND MEMBERSHIP MINUTES ON THEIR WEBSITE. FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302373
IRS990/TotalAssetsEOYAmt0324801
IRS990/TotalAssetsGrp/BOYAmt0302373
IRS990/TotalAssetsGrp/EOYAmt0324801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt085452
IRS990/TotalReportableCompFromOrgAmt017167
IRS990/TotalRevenueGrp/ExclusionAmt092991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 27065
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029616
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$324,801
Liabilities
$0
Net assets
$324,801
Revenue
$119,601
Expenses
$102,022
Net income
$17,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.15$0.15$0.00
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.16$0.16$0.00
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.18$0.15$0.03
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.18$0.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.14$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.16