Civic Intelligence

Southeastern Pecan Growers Assn C/O Vicki Jenkins Sec - Tres

990EZ • Fiscal year 2013 • EIN 20-8175643

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

248 W Doublegate Drive31721

(662) 902-1637

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$74,670

Up $2,091 (+2.9%) from 2012

Net Assets

Up

$74,670

Up $2,091 (+2.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,673

Down $6,374 (-7.4%) from 2012

Expenses

Up

$77,582

Up $2,647 (+3.5%) from 2012

Net Income

Down

$2,091

Down $9,021 (-81%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $61,467Net Assets 2011: $61,4672011Assets 2012: $72,579Net Assets 2012: $72,5792012Assets 2013: $74,670Net Assets 2013: $74,6702013Assets 2014: $78,773Net Assets 2014: $78,7732014Assets 2015: $79,880Net Assets 2015: $79,8802015Assets 2016: $91,032Net Assets 2016: $91,0322016Assets 2017: $120,019Liabilities 2017: $02017Assets 2018: $109,136Net Assets 2018: $109,1362018Assets 2019: $115,855Net Assets 2019: $115,8552019Assets 2020: $109,068Liabilities 2020: $02020Assets 2021: $110,430Net Assets 2021: $110,4302021Assets 2022: $113,209Net Assets 2022: $113,2092022

Highlighted filing

2013

Assets$74,670
Liabilities-
Net Assets$74,670

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,765Expenses 2011: $70,233Net Income 2011: $9,5322011Revenue 2012: $86,047Expenses 2012: $74,935Net Income 2012: $11,1122012Revenue 2013: $79,673Expenses 2013: $77,582Net Income 2013: $2,0912013Revenue 2014: $76,495Expenses 2014: $72,392Net Income 2014: $4,1032014Revenue 2015: $87,088Expenses 2015: $85,981Net Income 2015: $1,1072015Revenue 2016: $87,189Expenses 2016: $76,037Net Income 2016: $11,1522016Revenue 2017: $100,504Expenses 2017: $71,517Net Income 2017: $28,9872017Revenue 2018: $91,177Expenses 2018: $102,060Net Income 2018: -$10,8832018Revenue 2019: $95,287Expenses 2019: $88,568Net Income 2019: $6,7192019Revenue 2020: $70,605Expenses 2020: $77,392Net Income 2020: -$6,7872020Revenue 2021: $20,690Expenses 2021: $19,328Net Income 2021: $1,3622021Revenue 2022: $107,337Expenses 2022: $104,558Net Income 2022: $2,7792022

Highlighted filing

2013

Revenue$79,673
Expenses$77,582
Net Income$2,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.1
Gross Receipts
$80,773
Mission and Program Overview

Mission

Provide education to enable growers to produce bigger and better pecan crops in an efficient and cost effective manner.

Program Services

DescriptionGrantsExpenses
CONVENTION HELD LAST WEEK-END IN FEBRUARY. SOCIAL , EDUCATIONAL, EXHIBIT, GOLF TOURNAMENT, BANQUET, LADIES PROGRAM, ANNUAL MEETING.--
PRINTING OF PUBLICATION "THE PROCEEDINGS" FOR MEMBERS AND OTHERS. INCLUDED ARE ALL TECHNICAL AND RESEARCH PAPERS PRESENTED AT THE EDUCATIONAL MEETINGS OF THE CONVENTION.--
MARKETING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN LITTLEPAGEDirector-$0--
MICHAEL HORNE JRDirector-$0--
JOE BUZHARDTDirector-$0--
RODGER COOKDirector-$0--
LAMAR JENKINSVice Preside-$0--
VICKIE JENKINSSecretary-Tr-$0--
CLARENCE BISHOPPresident-$0--
TOM CHILDRESSDirector-$0--
LENNY WELLSDirector-$0--
LANAIR WORSHEMDirector-$0--
ROBERT COHENDirector-$0--
TOM HARMONDirector-$0--
BOBBY BOSTICKDirector-$0--
JOE MUSICKDirector-$0--
MATT GOFFDirrector-$0--
MILEY ADAMSDirector-$0--
Filing and Contact Details

Filer

EIN
20-8175643

Signing Officer

Name
Vicki Jenkins
Title
Secretary-treasurer
Signed
2014-02-12

Preparer

Preparer
William H Sheppard
Phone
2299244456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REBATES 75 TOTAL 75

Form 990-ez, Part I, Line 16

Convention banquet 13,921 breakfasts 816 coffee breaks 1,280 hospitality hour 4,087 program equipment 1,847 room charges 657 nat'l pecan growers meetg 160 planning meeting 1,115 supplies 624 awards 242 exhibitor expenses 3,306 insurance 300 printing 1,350 welcome reception 17,277 expenses npsa marketing program 5,000 u.s. Pecan 511 supplies 774 travel 829 corporate filing 30 subscriptions 4,554 dues 350 reimbursements 1,870 website 620 total 61,520

Form 990-ez, Part III

Provide education to enable growers to produce bigger and better pecan crops in an efficient and cost effective manner.

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL HORNE JR
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE BUZHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm3RODGER COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAMAR JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5VICKIE JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CLARENCE BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM CHILDRESS
CompensationExplanation/CompensationExplanationGrp/PersonNm8LENNY WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm9LANAIR WORSHEM
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROBERT COHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm11TOM HARMON
CompensationExplanation/CompensationExplanationGrp/PersonNm12BOBBY BOSTICK
CompensationExplanation/CompensationExplanationGrp/PersonNm13JOE MUSICK
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CompensationExplanation/CompensationExplanationGrp/PersonNm15MILEY ADAMS
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06629021637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061520
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO ENABLE GROWERS TO PRODUCE BIGGER AND BETTER PECAN CROPS IN AN EFFICIENT AND COST EFFECTIVE MANNER.
IRS990EZ/PrintingPublicationsPostageAmt02557
IRS990EZ/ProgramServiceRevenueAmt055628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTION HELD LAST WEEK-END IN FEBRUARY. SOCIAL , EDUCATIONAL, EXHIBIT, GOLF TOURNAMENT, BANQUET, LADIES PROGRAM, ANNUAL MEETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINTING OF PUBLICATION "THE PROCEEDINGS" FOR MEMBERS AND OTHERS. INCLUDED ARE ALL TECHNICAL AND RESEARCH PAPERS PRESENTED AT THE EDUCATIONAL MEETINGS OF THE CONVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARKETING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01100
IRS990EZ/SpecialEventsNetIncomeLossAmt010795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt079673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION BANQUET 13,921 BREAKFASTS 816 COFFEE BREAKS 1,280 HOSPITALITY HOUR 4,087 PROGRAM EQUIPMENT 1,847 ROOM CHARGES 657 NAT'L PECAN GROWERS MEETG 160 PLANNING MEETING 1,115 SUPPLIES 624 AWARDS 242 EXHIBITOR EXPENSES 3,306 INSURANCE 300 PRINTING 1,350 WELCOME RECEPTION 17,277 EXPENSES NPSA MARKETING PROGRAM 5,000 U.S. PECAN 511 SUPPLIES 774 TRAVEL 829 CORPORATE FILING 30 SUBSCRIPTIONS 4,554 DUES 350 REIMBURSEMENTS 1,870 WEBSITE 620 TOTAL 61,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATION TO ENABLE GROWERS TO PRODUCE BIGGER AND BETTER PECAN CROPS IN AN EFFICIENT AND COST EFFECTIVE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN PECAN GROWERS ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O VICKI JENKINS SEC - TRES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0208175643
ReturnHeader/Filer/USAddress/AddressLine10248 W DOUBLEGATE DRIVE
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ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHAMBLISS SHEPPARD ROLAND & BAXTERLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317091224
ReturnHeader/PreparerPersonGrp/PhoneNum02299244456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SHEPPARD
ReturnHeader/ReturnTs02014-02-19T12:05:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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