Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeastern Red Angus Association
990EZ • Fiscal year 2019 • EIN 14-1890224
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$36,070
Down $2,440 (-6.3%) from 2018
Net Assets
Down$36,070
Down $2,440 (-6.3%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$5,901
Down $1,766 (-23%) from 2018
Expenses
Down$8,342
Down $661 (-7.3%) from 2018
Net Income
Down-$2,441
Down $1,105 (-83%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $7,701
Mission and Program Overview
Mission
The southeastern red angus association, inc. Was organized to provide its members and their customers with innovative programs and services to continue advancing the quality, reliability and value of the red angus breed of beef cattle used in the commercial beef industry. The organization is to foster and develop the breeding and marketing of red angus beef cattle through the participation in research programs, providing educational programs to its members on breeding, marketing, herd management, to maintain pedigree and breeding performance information, to promote the red angus breed of beef cattle to both producers and consumers, and to provide youth programs to educate, foster and assist youth through involvement with red angus cattle in the junior red angus program.
The southeastern red anus association, inc. Was organized to provide its members and their customers with innovative programs and services to continue advancing the quality, reliability and value of the red angus breed of beef cattle used in the commercial beef industry. The organization is to foster and develop the breeding and marketing of red angus beef cattle through the participation in research programs, providing educational programs to its members on breeding, marketing, herd management, to maintain pedigree and breeding performance information, to promote the red angus breed of beef cattle to both producers and consumers, and to provide youth programs to educate, foster and assist youth through involvement with red angus cattle in the junion red angus program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL CONFERENCE AND EDUCATIONAL PROGRAMS | - | $3,708 |
| MARKETING PROGRAMS - ANNUAL RED ANGUS MARKETING SALE | - | $1,520 |
| MAINTENANCE OF BREEDER AND PEDIGREE REGISTRY | - | - |
| YOUTH PROGRAMS - THE FUNDING OF THE JUNIOR RED ANGUS PROGRAM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOWELL MORGAN | President | - | $0 | - | - |
| JEFFERY V PETTIT | Vice Preside | - | $0 | - | - |
| MICHELLE L PETTIT | Secretary/Tr | - | $0 | - | - |
| JOHNNY CUNDIFF | Director | - | $0 | - | - |
| CHRIS HOLLOWAY | Director | - | $0 | - | - |
| ANDY CAMP | Director | - | $0 | - | - |
| DAVID EVANS | Director | - | $0 | - | - |
| TIM ORR | Director | - | $0 | - | - |
| WILL TOM BELL II | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Red Angus Assocation
- EIN
- 14-1890224
- Phone
- 2708362963
- Address
- PO BOX 249, SEBREE, KY 42455
Signing Officer
- Name
- Jeffery V Pettit
- Title
- Vice President
- Phone
- 2708362963
- Signed
- 2020-05-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mitchell & Associates Pllc
- Address
- PO BOX 255, HENDERSON, KY 42419-0255
- Preparer
- Robert E Mitchell CPA Cva
- Phone
- 2708275828
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses prizes and awards 1,250 sponsorships 250 website fees 599 convention expenses 2,208 sunbelt expo expense 1,520 insurance 74 licenses 8 miscellaneous expense 500 total 6,409”
Form 990-ez, Part III
“The southeastern red anus association, inc. Was organized to provide its members and their customers with innovative programs and services to continue advancing the quality, reliability and value of the red angus breed of beef cattle used in the commercial beef industry. The organization is to foster and develop the breeding and marketing of red angus beef cattle through the participation in research programs, providing educational programs to its members on breeding, marketing, herd management, to maintain pedigree and breeding performance information, to promote the red angus breed of beef cattle to both producers and consumers, and to provide youth programs to educate, foster and assist youth through involvement with red angus cattle in the junion red angus program.”
Form 990-ez, Part III, Line 31
“Youth programs - the funding of the junior red angus program”
Raw XML Appendix135 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE L PETTIT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2708362963 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5745 US HIGHWAY 41 SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBREE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36070 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2441 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1215 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36070 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7701 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOWELL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFERY V PETTIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE L PETTIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHNNY CUNDIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDY CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILL TOM BELL II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6409 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHEASTERN RED ANUS ASSOCIATION, INC. WAS ORGANIZED TO PROVIDE ITS MEMBERS AND THEIR CUSTOMERS WITH INNOVATIVE PROGRAMS AND SERVICES TO CONTINUE ADVANCING THE QUALITY, RELIABILITY AND VALUE OF THE RED ANGUS BREED OF BEEF CATTLE USED IN THE COMMERCIAL BEEF INDUSTRY. THE ORGANIZATION IS TO FOSTER AND DEVELOP THE BREEDING AND MARKETING OF RED ANGUS BEEF CATTLE THROUGH THE PARTICIPATION IN RESEARCH PROGRAMS, PROVIDING EDUCATIONAL PROGRAMS TO ITS MEMBERS ON BREEDING, MARKETING, HERD MANAGEMENT, TO MAINTAIN PEDIGREE AND BREEDING PERFORMANCE INFORMATION, TO PROMOTE THE RED ANGUS BREED OF BEEF CATTLE TO BOTH PRODUCERS AND CONSUMERS, AND TO PROVIDE YOUTH PROGRAMS TO EDUCATE, FOSTER AND ASSIST YOUTH THROUGH INVOLVEMENT WITH RED ANGUS CATTLE IN THE JUNION RED ANGUS PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL CONFERENCE AND EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE OF BREEDER AND PEDIGREE REGISTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MARKETING PROGRAMS - ANNUAL RED ANGUS MARKETING SALE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | YOUTH PROGRAMS - THE FUNDING OF THE JUNIOR RED ANGUS PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3708 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3701 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5228 |
| IRS990EZ/TotalRevenueAmt | 0 | 5901 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SERAA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PRIZES AND AWARDS 1,250 SPONSORSHIPS 250 WEBSITE FEES 599 CONVENTION EXPENSES 2,208 SUNBELT EXPO EXPENSE 1,520 INSURANCE 74 LICENSES 8 MISCELLANEOUS EXPENSE 500 TOTAL 6,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOUTHEASTERN RED ANUS ASSOCIATION, INC. WAS ORGANIZED TO PROVIDE ITS MEMBERS AND THEIR CUSTOMERS WITH INNOVATIVE PROGRAMS AND SERVICES TO CONTINUE ADVANCING THE QUALITY, RELIABILITY AND VALUE OF THE RED ANGUS BREED OF BEEF CATTLE USED IN THE COMMERCIAL BEEF INDUSTRY. THE ORGANIZATION IS TO FOSTER AND DEVELOP THE BREEDING AND MARKETING OF RED ANGUS BEEF CATTLE THROUGH THE PARTICIPATION IN RESEARCH PROGRAMS, PROVIDING EDUCATIONAL PROGRAMS TO ITS MEMBERS ON BREEDING, MARKETING, HERD MANAGEMENT, TO MAINTAIN PEDIGREE AND BREEDING PERFORMANCE INFORMATION, TO PROMOTE THE RED ANGUS BREED OF BEEF CATTLE TO BOTH PRODUCERS AND CONSUMERS, AND TO PROVIDE YOUTH PROGRAMS TO EDUCATE, FOSTER AND ASSIST YOUTH THROUGH INVOLVEMENT WITH RED ANGUS CATTLE IN THE JUNION RED ANGUS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YOUTH PROGRAMS - THE FUNDING OF THE JUNIOR RED ANGUS PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY V PETTIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708362963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN RED ANGUS ASSOCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 141890224 |
| ReturnHeader/Filer/PhoneNum | 0 | 2708362963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEBREE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42455 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3761D00AFB4E1B4DBE921C0750335CFB774A014B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3761D00AFB4E1B4DBE921C0750335CFB774A014B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.143.228.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611364409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424190255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708275828 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E MITCHELL CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T14:24:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,070
- Liabilities
- -
- Net assets
- $36,070
- Revenue
- $5,901
- Expenses
- $8,342
- Net income
- -$2,441