Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 72-0549661

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.SPTA.ORG
PO Box 1784Starkville, MS 39760-1784

(601) 405-1116

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$80,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$186,974

Up $99,599 (+114%) from 2013

Net Assets

Up

$185,167

Up $97,978 (+112%) from 2013

Liabilities

Up

$1,807

Up $1,621 (+872%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$431,072

Up $44,463 (+12%) from 2013

Expenses

Down

$333,094

Down $94,731 (-22%) from 2013

Net Income

Up

$97,978

Up $139,194 (+338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,907Liabilities 2011: $722Net Assets 2011: $42,1852011Assets 2012: $129,168Liabilities 2012: $763Net Assets 2012: $128,4052012Assets 2013: $87,375Liabilities 2013: $186Net Assets 2013: $87,1892013Assets 2014: $186,974Liabilities 2014: $1,807Net Assets 2014: $185,1672014

Highlighted filing

2014

Assets$186,974
Liabilities$1,807
Net Assets$185,167
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $368,4342011Revenue 2012: $428,624Expenses 2012: $342,404Net Income 2012: $86,2202012Revenue 2013: $386,609Expenses 2013: $427,825Net Income 2013: -$41,2162013Revenue 2014: $431,072Expenses 2014: $333,094Net Income 2014: $97,9782014

Highlighted filing

2014

Revenue$431,072
Expenses$333,094
Net Income$97,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$431,072
Mission and Program Overview

Mission

To identify and manage regulatory issues, legislative issues, market conditions and promotional campaigns on a national and state level that affect or are related to industrial wood products preserved with american wood protection association approved industrial wood preservatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,555$132,017▲ $47,462
Accounts Receivable-$51,000-
Land, Buildings, and Equipment, Net$2,820$3,957▲ $1,137
Total Assets$87,375$186,974▲ $99,599
Liabilities
Other Liabilities$186$1,807▲ $1,621
Total Liabilities$186$1,807▲ $1,621
Net Assets / Fund Balance
Unrestricted Net Assets$87,189$185,167▲ $97,978
Total Net Assets Fund Balance$87,189$185,167▲ $97,978
Total Liabilities and Net Assets / Fund Balance$87,375$186,974▲ $99,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,957$1,854$5,811
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RagonExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Carlton PennyPresident
David Stanley JrSecretary
Davy VinesTreasurer
Ron CauleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,844
Investment Income
$0
Other Revenue
$49,228
Change in Net Assets
$97,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,720
Salaries, Compensation, and Employee Benefits$138,374
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-$80,000-$80,000
Conferences and Meetings$55,360--$55,360
Other Salaries and Wages$14,340$33,584-$47,924
Travel-$36,645-$36,645
All Other Expenses$12,098$6,332-$18,430
Payroll Taxes$1,170$9,280-$10,450
Other Expenses$8,588--$8,588
Office Expenses$4,333$2,178-$6,511
Fees for Services Accounting-$2,753-$2,753
Insurance-$1,694-$1,694
Advertising-$1,263-$1,263
Information Technology-$1,179-$1,179
Depreciation Depletion-$521-$521
Total Functional Expenses$157,665$175,429$0$333,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$905
Fica Payroll Taxes$488
State Tax Payable$290
Medicare Payroll Taxes$114
Due From Kevin Ragon$10
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is made up of members who pay dues.”

Form 990, Page 6, Part VI, Line 7A

“Officers are appointed by the current officers one at a time annually to replace a void by the outgoing president as other officers move up in responsibility. The board of directors (21 treating companies) vote yes or no for the appointed person to join the officers.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has a review at the annual meeting and at the summer meeting where the board of directors comment and support or redirect the executive directors priorities. At the annual meeting the bod determine the budgets for the upcoming year and assign goals, ed's salary and determination if any bonus is necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Pressure Treaters Assoc
EIN
72-0549661
Phone
6014051116
Address
PO BOX 1784, STARKVILLE, MS 39760-1784

Signing Officer

Name
Kevin Ragon Phd
Title
Executive Director
Phone
6014051116
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ragon Phd
Formed
1954
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Jerry R Scrivner CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To identify and manage regulatory issues, legislative issues, market conditions and promotional campaigns on a national and state level that affect or are related to industrial wood products preserved with american wood protection association approved industrial wood preservatives.”

Raw XML Appendix315 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NAWPC EXPENSE
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3QUARTERLY WOOD REPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IDENTIFY AND MANAGE REGULATORY ISSUES, LEGISLATIVE ISSUES, MARKET CONDITIONS AND PROMOTIONAL CAMPAIGNS ON A NATIONAL AND STATE LEVEL THAT AFFECT OR ARE RELATED TO INDUSTRIAL WOOD PRODUCTS PRESERVED WITH AMERICAN WOOD PROTECTION ASSOCIATION APPROVED INDUSTRIAL WOOD PRESERVATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE APPOINTED BY THE CURRENT OFFICERS ONE AT A TIME ANNUALLY TO REPLACE A VOID BY THE OUTGOING PRESIDENT AS OTHER OFFICERS MOVE UP IN RESPONSIBILITY. THE BOARD OF DIRECTORS (21 TREATING COMPANIES) VOTE YES OR NO FOR THE APPOINTED PERSON TO JOIN THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR HAS A REVIEW AT THE ANNUAL MEETING AND AT THE SUMMER MEETING WHERE THE BOARD OF DIRECTORS COMMENT AND SUPPORT OR REDIRECT THE EXECUTIVE DIRECTORS PRIORITIES. AT THE ANNUAL MEETING THE BOD DETERMINE THE BUDGETS FOR THE UPCOMING YEAR AND ASSIGN GOALS, ED'S SALARY AND DETERMINATION IF ANY BONUS IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd0397601784
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RAGON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014051116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PRESSURE TREATERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720549661
ReturnHeader/Filer/PhoneNum06014051116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1784
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397601784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R SCRIVNER CPA
ReturnHeader/ReturnTs02015-06-30T08:25:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,974
Liabilities
$1,807
Net assets
$185,167
Revenue
$431,072
Expenses
$333,094
Net income
$97,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$4.31$3.33$0.98
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.87$4.28$0.41
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$4.29$3.42$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$3.68