Civic Intelligence

Southeastern Regional Association of Phy Plant Administrators

990 • Fiscal year 2019 • EIN 23-7001063

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 25, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$664,566

Up $207,994 (+46%) from 2018

Net Assets

Up

$664,566

Up $207,994 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$475,962

Up $335,714 (+239%) from 2018

Expenses

Up

$267,968

Up $82,548 (+45%) from 2018

Net Income

Up

$207,994

Up $253,166 (+560%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$664,566
Liabilities$0
Net Assets$664,566
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$475,962
Expenses$267,968
Net Income$207,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$475,962
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$441,572$634,566▲ $192,994
Other Notes and Loans Receivable, Net$15,000$30,000▲ $15,000
Total Assets$456,572$664,566▲ $207,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$456,572$664,566▲ $207,994
Total Net Assets Fund Balance$456,572$664,566▲ $207,994
Total Liabilities and Net Assets / Fund Balance$456,572$664,566▲ $207,994
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David Smith Univ of North CarolionaPresident
Steve Glazner Appa InternationalAppa Liaison
Jodie Sweat Kennnesaw State UnivAppa Represe
Brian Wright Mitsugishi ElectircBusiness Par
Raymond Mirizzi N Kentucky UniversFirst Vice P
Dave Maharrey Louisianna State UnivJunior Appa
David Van Hook Floyd County SchoolsK-12 Communi
Tom Jones Clemson UniversityPresdient El
Mike Steger Berkley PrepSecond Vice
Rebecca Smith Emery RiddleTreasurer
Andy Maddox Univ of AlabamaVP for Chapt
Brian Wilcox Univ of MemphisVP for Commu
Al Hill Tennessee State UnivVP for Educa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,847
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$207,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,968
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$18,596--$18,596
Other Expenses$5,700--$5,700
Total Functional Expenses$267,968$0$0$267,968
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
Raymond Mirizzi N Kentucky Univer
Title
First Vice President
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith Univ of North Carolion
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, Page 2, Part III, Line 4D

“Srappa provides scholarships to appa for training”

Form 990, Part XI, Line 9

“Other account previously not accted for 0”

Raw XML Appendix340 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/AllOtherExpensesGrp/TotalAmt018596
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IRS990/BooksInCareOfDetail/PersonNm0REBECCA GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum03862266508
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SRAPPA HAS AN ANNUAL CONFERENCE AND QUARTERLY BOARD MEETINGS. THE CONFERENCE PROVIDES EDUCATION AND UPDATES FOR 200 PLUS MEMBERS ATTENDING REGARDING FACILITY MANAGEMENT OF HIGHER EDUCATION FACILITIES
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224035
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SMITH UNIV OF NORTH CAROLIONA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM JONES CLEMSON UNIVERSITY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND MIRIZZI N KENTUCKY UNIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE STEGER BERKLEY PREP
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SMITH EMERY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5AL HILL TENNESSEE STATE UNIV
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WILCOX UNIV OF MEMPHIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY MADDOX UNIV OF ALABAMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JODIE SWEAT KENNNESAW STATE UNIV
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MAHARREY LOUISIANNA STATE UNIV
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN WRIGHT MITSUGISHI ELECTIRC
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID VAN HOOK FLOYD COUNTY SCHOOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE GLAZNER APPA INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESDIENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR EDUCA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FOR COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FOR CHAPT
IRS990/Form990PartVIISectionAGrp/TitleTxt8APPA REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUNIOR APPA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11K-12 COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt12APPA LIAISON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TOOLKITS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3INVENT IN MEMBERSHIP
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IRS990/OtherExpensesGrp/TotalAmt164222
IRS990/OtherExpensesGrp/TotalAmt243933
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SRAPPA PROVIDES SCHOLARSHIPS TO APPA FOR TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACCOUNT PREVIOUSLY NOT ACCTED FOR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,566
Liabilities
$0
Net assets
$664,566
Revenue
$475,962
Expenses
$267,968
Net income
$207,994
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