Civic Intelligence

Southeast Seminoles Inc

990EZ • Fiscal year 2012 • EIN 20-5656608

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A

Refreshing map…

3585 Cloud Springs Road30736
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$412

Up $230 (+126%) from 2011

Net Assets

Up

$412

Up $230 (+126%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

Up

$2,270

Up $1,940 (+588%) from 2011

Net Income

$230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600$400$200$0Assets 2011: $182Net Assets 2011: $1822011Assets 2012: $412Net Assets 2012: $4122012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$412
Liabilities-
Net Assets$412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2011: $3302011Revenue 2012: $2,500Expenses 2012: $2,270Net Income 2012: $2302012Revenue 2013: $252Expenses 2013: $664Net Income 2013: -$4122013

Highlighted filing

2012

Revenue$2,500
Expenses$2,270
Net Income$230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Filing and Contact Details

Filer

EIN
20-5656608
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182
IRS990EZ/CashSavingsAndInvestments/EOY0412
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0230
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/GrossReceipts02500
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0182
IRS990EZ/NetAssetsOrFundBalancesBOY0182
IRS990EZ/NetAssetsOrFundBalances/EOY0412
IRS990EZ/NetAssetsOrFundBalancesEOY0412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE L POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY S POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WANDA T POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITTLE LEAGUE BASEBALL FOR COMMUNITY
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103585 CLOUD SPRINGS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ringgold
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030736
IRS990EZ/TheBooksAreInCareOf/NamePerson0TROY S POTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068661489
IRS990EZ/TotalAssets/BOY0182
IRS990EZ/TotalAssets/EOY0412
IRS990EZ/TotalExpenses02270
IRS990EZ/TotalRevenue02500
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0LITTLE LEAGUE BASEBALL
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03438
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09899
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009899
IRS990ScheduleA/PublicSupportTotal50909899
IRS990ScheduleA/Total170/CurrentTaxYear02500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03438
IRS990ScheduleA/Total170/Total09899
IRS990ScheduleA/Total509/CurrentTaxYear02500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03438
IRS990ScheduleA/Total509/Total09899
IRS990ScheduleA/TotalSupport09899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03438
IRS990ScheduleA/TotalSupportTotal/Total09899
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE IS THE ENJOYMENT OF YOUNG CHILDREN PLAYING LIITTLE LEAGUE BAS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205656608
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST SEMINOLES INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07068661489
ReturnHeader/Filer/USAddress/AddressLine103585 CLOUD SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0Ringgold
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030736
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0TROY POTTER
ReturnHeader/Officer/Phone07068661489
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10FRIAR S BRANCH CROSSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037421
ReturnHeader/Preparer/Name0Bessie Headrick
ReturnHeader/Preparer/Phone04238991029
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:34:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412
Liabilities
-
Net assets
$412
Revenue
$2,500
Expenses
$2,270
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$252$664$412
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$412$2,500$2,270$230
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$182$330