Civic Intelligence

Southeastern Meter Technical Associ

990EZ • Fiscal year 2014 • EIN 20-3896916

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile
5620 Odum Smallwood RoadGainesville, GA 30506

(770) 519-1676

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$83,269

Down $1,479 (-1.7%) from 2013

Net Assets

Down

$83,269

Down $1,479 (-1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$111,110

Up $8,170 (+7.9%) from 2013

Expenses

Up

$112,589

Up $24,520 (+28%) from 2013

Net Income

Down

-$1,479

Down $16,350 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2010: $35,563Liabilities 2010: $0Net Assets 2010: $35,5632010Assets 2011: $55,673Liabilities 2011: $0Net Assets 2011: $55,6732011Assets 2012: $69,877Liabilities 2012: $0Net Assets 2012: $69,8772012Assets 2013: $84,748Liabilities 2013: $0Net Assets 2013: $84,7482013Assets 2014: $83,269Liabilities 2014: $0Net Assets 2014: $83,2692014Assets 2015: $83,739Liabilities 2015: $0Net Assets 2015: $83,7392015Assets 2016: $86,138Liabilities 2016: $0Net Assets 2016: $86,1382016Assets 2017: $91,400Liabilities 2017: $0Net Assets 2017: $91,4002017Assets 2018: $81,549Liabilities 2018: $0Net Assets 2018: $81,5492018Assets 2019: $65,024Liabilities 2019: $0Net Assets 2019: $65,0242019Assets 2020: $68,592Liabilities 2020: $0Net Assets 2020: $68,5922020Assets 2021: $53,871Liabilities 2021: $0Net Assets 2021: $53,8712021Assets 2022: $56,837Liabilities 2022: $0Net Assets 2022: $56,8372022Assets 2023: $66,038Liabilities 2023: $0Net Assets 2023: $66,0382023Assets 2024: $80,576Liabilities 2024: $0Net Assets 2024: $80,5762024

Highlighted filing

2014

Assets$83,269
Liabilities$0
Net Assets$83,269
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $76,106Expenses 2010: $79,445Net Income 2010: -$3,3392010Revenue 2011: $75,977Expenses 2011: $55,867Net Income 2011: $20,1102011Revenue 2012: $107,275Expenses 2012: $93,071Net Income 2012: $14,2042012Revenue 2013: $102,940Expenses 2013: $88,069Net Income 2013: $14,8712013Revenue 2014: $111,110Expenses 2014: $112,589Net Income 2014: -$1,4792014Revenue 2015: $125,565Expenses 2015: $125,095Net Income 2015: $4702015Revenue 2016: $134,419Expenses 2016: $132,020Net Income 2016: $2,3992016Revenue 2017: $125,010Expenses 2017: $119,748Net Income 2017: $5,2622017Revenue 2018: $141,945Expenses 2018: $151,796Net Income 2018: -$9,8512018Revenue 2019: $136,730Expenses 2019: $153,255Net Income 2019: -$16,5252019Revenue 2020: $130,125Expenses 2020: $126,557Net Income 2020: $3,5682020Revenue 2021: $109,014Expenses 2021: $123,735Net Income 2021: -$14,7212021Revenue 2022: $148,075Expenses 2022: $145,109Net Income 2022: $2,9662022Revenue 2023: $153,225Expenses 2023: $144,024Net Income 2023: $9,2012023Revenue 2024: $179,205Expenses 2024: $164,667Net Income 2024: $14,5382024

Highlighted filing

2014

Revenue$111,110
Expenses$112,589
Net Income-$1,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$111,110
Mission and Program Overview

Mission

Plan and Coordinate Annual Meetin

Program Services

DescriptionGrantsExpenses
Planned and coordinated the annual Southeastern Meter School and Conference a forum for electric utility metering personnel to discuss electric meter practices and procedures--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom EllisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Meter Technical Associ
EIN
20-3896916
Address
5620 ODUM SMALLWOOD ROAD, Gainesville, GA 30506

Signing Officer

Name
Suzanne Powell
Title
Secretary
Phone
7705191676
Signed
2015-05-19
Discuss with paid preparer
No

Preparer

Firm
Talbert S Shelton CPA
Address
2436 Dawsonville Highway, Gainesville, GA 30506
Preparer
Adam S Garmon
Phone
7702970032
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeter School 99,395Office Supplies 4,963Website Fee 167Advertising 405Professional Fees 75Database Maintenance 940Bank Fees 6Meals 129Donations 960Miscellaneous 2,704”

Raw XML Appendix89 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Tom Ellis
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0UNPAID OFFICE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum07705191676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05620 Odum Smallwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1479
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083269
IRS990EZ/GrossReceiptsAmt0111110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083269
IRS990EZ/OccupancyRentUtltsAndMaintAmt02845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0109744
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Plan and Coordinate Annual Meetin
IRS990EZ/ProgramServiceRevenueAmt0111110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planned and coordinated the annual Southeastern Meter School and Conference a forum for electric utility metering personnel to discuss electric meter practices and procedures
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112589
IRS990EZ/TotalRevenueAmt0111110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeter School 99,395Office Supplies 4,963Website Fee 167Advertising 405Professional Fees 75Database Maintenance 940Bank Fees 6Meals 129Donations 960Miscellaneous 2,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07705191676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN METER TECHNICAL ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203896916
ReturnHeader/Filer/USAddress/AddressLine1Txt05620 ODUM SMALLWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020656903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Talbert S Shelton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02436 Dawsonville Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030506
ReturnHeader/PreparerPersonGrp/PhoneNum07702970032
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam S Garmon
ReturnHeader/ReturnTs02015-05-19T14:22:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,269
Liabilities
$0
Net assets
$83,269
Revenue
$111,110
Expenses
$112,589
Net income
-$1,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.79$1.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.53$1.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.48$1.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.30$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.37$1.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.42$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.25$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.34$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.26$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.11$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.03$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.07$0.93$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.76$0.56$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.76$0.79$0.03