Civic Intelligence

Southeastern Regional Association of Phy Plant Administrators

990 • Fiscal year 2017 • EIN 23-7001063

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

Organization ProfileWWW.SRAPPA.ORG
600 S Clyde Morris BlvdDaytona Beach, FL 32114

(386) 226-6508

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$501,744

Up $47,165 (+10%) from 2016

Net Assets

Up

$501,744

Up $47,165 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$236,620

Up $12,119 (+5.4%) from 2016

Expenses

Down

$189,455

Down $35,229 (-16%) from 2016

Net Income

Up

$47,165

Up $47,348 (+25873%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2012: $100,426Liabilities 2012: $0Net Assets 2012: $100,4262012Assets 2013: $140,289Net Assets 2013: $140,2892013Assets 2014: $271,605Liabilities 2014: $0Net Assets 2014: $271,6052014Assets 2015: $359,419Liabilities 2015: $0Net Assets 2015: $359,4192015Assets 2016: $454,579Liabilities 2016: $0Net Assets 2016: $454,5792016Assets 2017: $501,744Liabilities 2017: $0Net Assets 2017: $501,7442017Assets 2018: $456,572Liabilities 2018: $0Net Assets 2018: $456,5722018Assets 2019: $664,566Liabilities 2019: $0Net Assets 2019: $664,5662019Assets 2020: $574,594Liabilities 2020: $0Net Assets 2020: $574,5942020Assets 2021: $527,455Liabilities 2021: $0Net Assets 2021: $527,4552021Assets 2022: $480,124Liabilities 2022: $0Net Assets 2022: $480,1242022Assets 2023: $512,379Liabilities 2023: $0Net Assets 2023: $512,3792023Assets 2024: $612,348Liabilities 2024: $0Net Assets 2024: $612,3482024Assets 2025: $687,864Liabilities 2025: $0Net Assets 2025: $687,8642025

Highlighted filing

2017

Assets$501,744
Liabilities$0
Net Assets$501,744
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $4,405Expenses 2012: $91,777Net Income 2012: -$87,3722012Revenue 2013: $134,407Expenses 2013: $94,544Net Income 2013: $39,8632013Revenue 2014: $269,189Expenses 2014: $137,873Net Income 2014: $131,3162014Revenue 2015: $196,780Expenses 2015: $136,790Net Income 2015: $59,9902015Revenue 2016: $224,501Expenses 2016: $224,684Net Income 2016: -$1832016Revenue 2017: $236,620Expenses 2017: $189,455Net Income 2017: $47,1652017Revenue 2018: $140,248Expenses 2018: $185,420Net Income 2018: -$45,1722018Revenue 2019: $475,962Expenses 2019: $267,968Net Income 2019: $207,9942019Revenue 2020: $191,275Expenses 2020: $281,247Net Income 2020: -$89,9722020Revenue 2021: $35,767Expenses 2021: $82,906Net Income 2021: -$47,1392021Revenue 2022: $65,139Expenses 2022: $112,470Net Income 2022: -$47,3312022Revenue 2023: $118,025Expenses 2023: $85,770Net Income 2023: $32,2552023Revenue 2024: $265,702Expenses 2024: $197,839Net Income 2024: $67,8632024Revenue 2025: $281,924Expenses 2025: $206,408Net Income 2025: $75,5162025

Highlighted filing

2017

Revenue$236,620
Expenses$189,455
Net Income$47,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$236,620
Mission and Program Overview

Mission

Promote common interest in the construction, care, and operation of physical plants used by higher education facilities in region by providing educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,210$473,375▲ $47,165
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Total Assets$454,579$501,744▲ $47,165
Other Assets Total$13,369$13,369→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$454,579$501,744▲ $47,165
Total Net Assets Fund Balance$454,579$501,744▲ $47,165
Total Liabilities and Net Assets / Fund Balance$454,579$501,744▲ $47,165
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel Wooten Tenn State UniverPresident
David Smith Univ of N CarolinaPresident El
Steve GlaxnerAppa Liason
Tom KantsiosBusiness Ptr
Thomas Jones Clemson UniversityFirst Vice P
James L Jay Williams JrJr. Appa Rep
Cheryl MossK-12 Ad Hoc
Rebecca Griffith Embry-riddleTreasurer
Kelly OstergrantVP for Commu
Al HillVP for Educa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,505
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$47,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,266--$12,266
Other Expenses$3,612--$3,612
Total Functional Expenses$189,455$0$0$189,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeastern Regional Association
EIN
23-7001063
Phone
3862266508
Address
600 S CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Rebecca Griffith Embry-riddle
Title
Treasurer
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wooten Tenn State Univer
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kelley & Associates LLC
Address
1620 S CLYDE MORRIS BLVD STE 100, DAYTONA BEACH, FL 32119-9008
Preparer
Kyle H Kelley
Phone
4079824580
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other account previously not accted for 0”

Raw XML Appendix324 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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IRS990/ActivityOrMissionDesc0PROMOTE COMMON INTEREST IN THE CONSTRUCTION, CARE, AND OPERATION OF PHYSICAL PLANTS USED BY HIGHER EDUCATION FACILITIES IN REGION BY PROVIDING EDUCATIONAL PROGRAMS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012266
IRS990/AllOtherExpensesGrp/TotalAmt012266
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IRS990/BooksInCareOfDetail/PersonNm0REBECCA GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum03862266508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S CLYDE MORRIS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd032114
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY OSTERGRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L JAY WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SMITH UNIV OF N CAROLINA
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM KANTSIOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE GLAXNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR EDUCA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FOR COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. APPA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS PTR
IRS990/Form990PartVIISectionAGrp/TitleTxt8K-12 AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt9APPA LIASON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE COMMON INTEREST IN THE CONSTRUCTION, CARE, AND OPERATION OF PHYSICAL PLANTS USED BY HIGHER EDUCATION FACILITIES IN REGION BY PROVIDING EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454579
IRS990/NetAssetsOrFundBalancesEOYAmt0501744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013369
IRS990/OtherAssetsTotalGrp/EOYAmt013369
IRS990/OtherExpensesGrp/Desc0TOOKITS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2MEETINGS & CONFERENCES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103559
IRS990/OtherExpensesGrp/ProgramServicesAmt144565
IRS990/OtherExpensesGrp/ProgramServicesAmt225453
IRS990/OtherExpensesGrp/ProgramServicesAmt33612
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IRS990/OtherExpensesGrp/TotalAmt225453
IRS990/OtherExpensesGrp/TotalAmt33612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL WOOTEN TENN STATE UNIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING - TOOL KITS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING - CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL CONFERENCE
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0903458
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ACCOUNT PREVIOUSLY NOT ACCTED FOR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/EOYAmt0501744
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0189455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501744
IRS990/USAddress/AddressLine1Txt0CO 600 S CLYDE MORRIS BLVD
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SRAPPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GRIFFITH EMBRY-RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN REGIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PHY PLANT ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237001063
ReturnHeader/Filer/PhoneNum03862266508
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S CLYDE MORRIS BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272493734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 S CLYDE MORRIS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321199008
ReturnHeader/PreparerPersonGrp/PhoneNum04079824580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE H KELLEY
ReturnHeader/ReturnTs02017-07-11T11:48:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,744
Liabilities
$0
Net assets
$501,744
Revenue
$236,620
Expenses
$189,455
Net income
$47,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$2.82$2.06$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$2.66$1.98$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.18$0.86$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.65$1.12$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.36$0.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.91$2.81$0.90
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$4.76$2.68$2.08
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.40$1.85$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.37$1.89$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.25$2.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.97$1.37$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.69$1.38$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.34$0.95$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.04$0.92$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits