Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 20-8175643

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A

Refreshing map…

248 W Doublegate DriveAlbany, GA 31721

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,032

Up $11,152 (+14%) from 2015

Net Assets

Up

$91,032

Up $11,152 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$87,189

Up $101 (+0.1%) from 2015

Expenses

Down

$76,037

Down $9,944 (-12%) from 2015

Net Income

Up

$11,152

Up $10,045 (+907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$91,032
Liabilities-
Net Assets$91,032
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$87,189
Expenses$76,037
Net Income$11,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$88,376
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
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI JENKINSSecretary-Tr-$13,000-$13,000
TOM CHILDRESSPresident-$0--
BOBBY BOSTICKVice Preside-$0--
ROBERT COHENDirector-$0--
RODGER COOKDirector-$0--
MAX DRAUGHNDirector-$0--
CHARLIE EVANSDirector-$0--
CHARLES GRAHAMDirector-$0--
TIM HAITHCOCKDirector-$0--
TAYLOR HARPERDirector-$0--
MICHAEL HORNE JRDirector-$0--
LAMAR JENKINSPresident-$0--
BEN LITTLEPAGEDirector-$0--
SHERMAN RICHARDSONDirector-$0--
LANAIR WORSHEMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Pecan Growers Assn
EIN
20-8175643
Address
248 W DOUBLEGATE DRIVE, ALBANY, GA 31721

Signing Officer

Name
Vicki Jenkins
Title
Secretary-treasurer
Signed
2017-04-26

Preparer

Firm
Chambliss Sheppard Roland & Assoc Llp
Address
PO BOX 1224, AMERICUS, GA 31709-1224
Preparer
William H Sheppard
Phone
2299244456
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Southeastern pecan growers assn”

Form 990-ez, Part I, Line 8

“Golf 2,500 refunds 100 transactions expense 82 proceedings sales 13 total 2,695”

Form 990-ez, Part I, Line 16

“Convention secretary travel 832 banquet 8,067 breakfasts 961 hospitality hour 3,527 program equipment 159 equipment 1,296 ga pecan growers meeting 70 planning meeting 299 supplies 529 awards 162 exhibitor expenses 4,195 welcome reception 14,096 pmerican pecan board meet 393 u.s. Pecan council meetin 2,244 insurance 176 charge back 120 golf cost of goods sold 2,645 expenses american pecan board 2,500 u. S. Pecan council 10,000 supplies 416 computer repairs 50 travel 500 travel 273 corporate filing 33 merchant deposit fees 160 subscriptions 4,004 dues 500 reimbursements 100 website 806 total 59,113”

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 Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06629021637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 W DOUBLEGATE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079880
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt091032
IRS990EZ/FundraisingGrossIncomeAmt09366
IRS990EZ/GamingGrossIncomeAmt012020
IRS990EZ/GrossReceiptsAmt088376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt012225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY BOSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODGER COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAX DRAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM HAITHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAYLOR HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL HORNE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAMAR JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BEN LITTLEPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHERMAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LANAIR WORSHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059113
IRS990EZ/OtherRevenueTotalAmt02695
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO ENABLE GROWERS TO PRODUCE BIGGER AND BETTER PECAN CROPS IN AN EFFICIENT AND COST EFFECTIVE MANNER.
IRS990EZ/PrintingPublicationsPostageAmt03399
IRS990EZ/ProgramServiceRevenueAmt052070
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/SpecialEventsDirectExpensesAmt01187
IRS990EZ/SpecialEventsNetIncomeLossAmt020199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076037
IRS990EZ/TotalRevenueAmt087189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHEASTERN PECAN GROWERS ASSN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF 2,500 REFUNDS 100 TRANSACTIONS EXPENSE 82 PROCEEDINGS SALES 13 TOTAL 2,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION SECRETARY TRAVEL 832 BANQUET 8,067 BREAKFASTS 961 HOSPITALITY HOUR 3,527 PROGRAM EQUIPMENT 159 EQUIPMENT 1,296 GA PECAN GROWERS MEETING 70 PLANNING MEETING 299 SUPPLIES 529 AWARDS 162 EXHIBITOR EXPENSES 4,195 WELCOME RECEPTION 14,096 PMERICAN PECAN BOARD MEET 393 U.S. PECAN COUNCIL MEETIN 2,244 INSURANCE 176 CHARGE BACK 120 GOLF COST OF GOODS SOLD 2,645 EXPENSES AMERICAN PECAN BOARD 2,500 U. S. PECAN COUNCIL 10,000 SUPPLIES 416 COMPUTER REPAIRS 50 TRAVEL 500 TRAVEL 273 CORPORATE FILING 33 MERCHANT DEPOSIT FEES 160 SUBSCRIPTIONS 4,004 DUES 500 REIMBURSEMENTS 100 WEBSITE 806 TOTAL 59,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATION TO ENABLE GROWERS TO PRODUCE BIGGER AND BETTER PECAN CROPS IN AN EFFICIENT AND COST EFFECTIVE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN PECAN GROWERS ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VICKI JENKINS SEC - TRES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0208175643
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 W DOUBLEGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F99D32D9D47B9CAAB1088BAD3D66728038C0827E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039E4D9B157A9953CD608B514B3FB9785F9BEB205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581247517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBLISS SHEPPARD ROLAND & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317091224
ReturnHeader/PreparerPersonGrp/PhoneNum02299244456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SHEPPARD
ReturnHeader/ReturnTs02017-05-01T15:27:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,032
Liabilities
-
Net assets
$91,032
Revenue
$87,189
Expenses
$76,037
Net income
$11,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.07$1.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.21$0.19$0.01
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$0.71$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.95$0.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.91$1.02$0.11
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.01$0.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.87$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.80$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.86$0.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.80$0.70$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits