Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southeastern Red Angus Association
990EZ • Fiscal year 2021 • 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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$26,921
Up $2,532 (+10%) from 2020
Net Assets
Up$26,921
Up $2,532 (+10%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$13,468
Up $23,373 (+236%) from 2020
Expenses
Up$10,936
Up $9,160 (+516%) from 2020
Net Income
Up$2,532
Up $14,213 (+122%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 6, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $14,388
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL CONFERENCE AND EDUCATIONAL PROGRAMS | $5,500 | $7,880 |
| MARKETING PROGRAMS - ANNUAL RED ANGUS MARKETING SALE | - | $1,640 |
| 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 |
|---|---|---|---|---|---|
| JEFFERY V PETTIT | President | - | $0 | - | - |
| WILL TOM BELL II | Vice Preside | - | $0 | - | - |
| MICHELLE L PETTIT | Secretary/Tr | - | $0 | - | - |
| TIM ORR | Director | - | $0 | - | - |
| DAVID EVANS | Director | - | $0 | - | - |
| ANDY CAMP | Director | - | $0 | - | - |
| JOSH PIERCE | Director | - | $0 | - | - |
| JOHNNIE L CUNDIFF | Director | - | $0 | - | - |
| CINDY CANTRELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Red Angus Association
- EIN
- 14-1890224
- Phone
- 2708362963
- Address
- PO BOX 249, SEBREE, KY 42455
Signing Officer
- Name
- Jeffery V Pettit
- Title
- President
- Phone
- 2708362963
- Signed
- 2022-05-06
- 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
“Annual meeting income 1,200 expenses prizes and awards 1,000 advertising 180 website fees 359 sunbelt expo expense 1,640 licenses 15 total 4,394”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Youth programs - the funding of the junior red angus program”
Raw XML Appendix134 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 | 24389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26921 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2730 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26921 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8037 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14388 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26921 |
| 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 | JEFFERY V PETTIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILL TOM BELL II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE L PETTIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDY CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSH PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHNNIE L CUNDIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CINDY CANTRELL |
| 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 | 4394 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 252 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3621 |
| 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/GrantsAndAllocationsAmt | 0 | 5500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 920 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7117 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9520 |
| IRS990EZ/TotalRevenueAmt | 0 | 13468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SERAA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL MEETING INCOME 1,200 EXPENSES PRIZES AND AWARDS 1,000 ADVERTISING 180 WEBSITE FEES 359 SUNBELT EXPO EXPENSE 1,640 LICENSES 15 TOTAL 4,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY V PETTIT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708362963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN RED ANGUS ASSOCIATION |
| 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/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 | 2022-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E MITCHELL CPA CVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T14:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFERY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETTIT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,921
- Liabilities
- -
- Net assets
- $26,921
- Revenue
- $13,468
- Expenses
- $10,936
- Net income
- $2,532