Civic Intelligence

Southern Society for Coating Technology C/O Laura M Fosselman

990 • Fiscal year 2017 • EIN 64-0838203

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
14725 Detroit Avenue - Suite 300Lakewood, OH 44107

(601) 266-6298

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$24,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$329,728

Up $4,927 (+1.5%) from 2016

Net Assets

Up

$329,728

Up $4,927 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Up

$126,428

Up $6,827 (+5.7%) from 2016

Expenses

Up

$147,360

Up $45,338 (+44%) from 2016

Net Income

Down

-$20,932

Down $38,511 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2017

Assets$329,728
Liabilities$0
Net Assets$329,728
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2017

Revenue$126,428
Expenses$147,360
Net Income-$20,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$126,428
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$324,801$329,728▲ $4,927
Investments Other Securities$238,915$264,774▲ $25,859
Cash and Non-Interest-Bearing Accounts$85,886$64,954▼ $20,932
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,801$329,728▲ $4,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,801$329,728▲ $4,927
Total Liabilities and Net Assets / Fund Balance$324,801$329,728▲ $4,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$264,774--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FosselmanExecutive SecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
Mark StaackPresident
Yvette BoxVice President
Al GuzmanDirector
Ben YorkDirector
Berger JustenDirector
David RothDirector
Eric RobbinsDirector
Jana SykesDirector
Jeff CrawfordDirector
Jeff DepalmoDirector
Jeff SmytheDirector
Jerry LaudershireDirector
Kip SharpDirector
Lee HertzDirector
Milton ArnoldDirector
Randy ShubertDirector
Randy WaldmanDirector
Renee BynumDirector
Rick DienerDirector
Stephen CooperDirector
Tim GregoryDirector
Ursula ThomasDirector
Rebecca DaleySecretary
Keith LimardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,526
Program Service Revenue
$90,317
Investment Income
$0
Other Revenue
$5,585
All Other Contributions
$18,126
Change in Net Assets
$-20,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,360
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$112,479
Other Salaries and Wages---$24,000
Other Expenses---$3,514
Grants to Domestic Individuals---$2,000
Fees for Services Accounting---$1,750
Total Functional Expenses$0$0$0$147,360
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 11B

“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
6012666298
Address
14725 Detroit Avenue - Suite 300, Lakewood, OH 44107

Signing Officer

Name
Keith Limardo
Title
Treasurer
Phone
6012666298
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Limardo
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/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE MEMBERSHIP (PAINT AND COATING INDUSTRY ANNUAL TECHNICAL MEETING AND SSCT SECTION TECHNICAL MEETINGS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324801
IRS990/NetAssetsOrFundBalancesEOYAmt0329728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025859
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/TotalAmt03617
IRS990/OtherExpensesGrp/TotalAmt13514
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05585
IRS990/OtherRevenueTotalAmt05585
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Keith Limardo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Seminar Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt090317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026610
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt074855
IRS990/PYOtherRevenueAmt07539
IRS990/PYProgramServiceRevenueAmt085452
IRS990/PYRevenuesLessExpensesAmt017579
IRS990/PYSalariesCompEmpBnftPaidAmt017167
IRS990/PYTotalExpensesAmt0102022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119601
IRS990/ReconcilationRevenueExpnssAmt0-20932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0264774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264774
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329728
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt095902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014725 Detroit Avenue Suite 300
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044107
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Limardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06012666298
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Society for Coating Technology
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Keith Limardo
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640838203
ReturnHeader/Filer/PhoneNum06012666298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,728
Liabilities
$0
Net assets
$329,728
Revenue
$126,428
Expenses
$147,360
Net income
-$20,932
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
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.15$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