Civic Intelligence

Southeastern Regional Association of Phy Plant Administrators

990 • Fiscal year 2021 • EIN 23-7001063

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 10, 2021

Organization ProfileWWW.SRAPPA.ORG
PO Box 5208Mississippi State, MS 39762

(386) 226-6508

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$527,455

Down $47,139 (-8.2%) from 2020

Net Assets

Down

$527,455

Down $47,139 (-8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$35,767

Down $155,508 (-81%) from 2020

Expenses

Down

$82,906

Down $198,341 (-71%) from 2020

Net Income

Up

-$47,139

Up $42,833 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$527,455
Liabilities$0
Net Assets$527,455
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$35,767
Expenses$82,906
Net Income-$47,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$35,767
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$544,594$489,754▼ $54,840
Other Notes and Loans Receivable, Net$30,000$37,701▲ $7,701
Total Assets$574,594$527,455▼ $47,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,594$527,455▼ $47,139
Total Net Assets Fund Balance$574,594$527,455▼ $47,139
Total Liabilities and Net Assets / Fund Balance$574,594$527,455▼ $47,139
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael Steger Berkeley PreparatorPresident
Daniel Wheatley University of AuburPresident El
Steve Glazner Appa InternationalAppa Liaison
David Smith University of Nc at ChaAppa Represe
Brian Wright Mitsubishi Electirc USBusiness Par
Tom Jones Clemson UniversityConference C
David Van Hook Floyd County SchoolsK-12 Communi
David Maharrey Mississippi State UnTreasurer
Rosalba Ledezma Wake Forest UnivVP for Chapt
Katie Mcfarland College of CharlestVP for Commu
Andy Maddox University of AlabamaVP for Educa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,742
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-47,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,906
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$7,766--$7,766
Other Expenses$3,399--$3,399
Total Functional Expenses$82,906$0$0$82,906
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 35% controlled entity
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
PO BOX 5208, MISSISSIPPI STATE, MS 39762

Signing Officer

Name
David Maharrey Mississippi State U
Title
Treasurer
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steger Berkeley Preparator
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 Appendix315 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/Form990PartVIISectionAGrp/PersonNm3ANDY MADDOX UNIVERSITY OF ALABAMA
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALBA LEDEZMA WAKE FOREST UNIV
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IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN WRIGHT MITSUBISHI ELECTIRC US
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR EDUCA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FOR COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR CHAPT
IRS990/Form990PartVIISectionAGrp/TitleTxt6APPA REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8K-12 COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt9APPA LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONFERENCE C
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035767
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2ADDITIIONAL TRAVEL
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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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IRS990/USAddress/CityNm0MISSISSIPPI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039762
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SRAPPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAHARREY MISSISSIPPI STATE U
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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/AddressLine1Txt0PO BOX 5208
ReturnHeader/Filer/USAddress/CityNm0MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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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/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE H KELLEY
ReturnHeader/ReturnTs02021-09-03T10:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHARREY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,455
Liabilities
$0
Net assets
$527,455
Revenue
$35,767
Expenses
$82,906
Net income
-$47,139
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