Civic Intelligence

Southeastern Food Processors Association

990EZ • Fiscal year 2012 • EIN 30-0161504

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
PO Box 62077732762-0777
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$104,443

No earlier filing loaded for comparison.

Net Assets

$104,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$110,219

No earlier filing loaded for comparison.

Expenses

$84,916

No earlier filing loaded for comparison.

Net Income

$25,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $104,443Net Assets 2012: $104,4432012Assets 2013: $105,285Net Assets 2013: $105,2852013Assets 2014: $105,826Liabilities 2014: $1,200Net Assets 2014: $104,6262014Assets 2016: $97,617Net Assets 2016: $97,6172016Assets 2017: $109,753Net Assets 2017: $109,7532017Assets 2018: $110,358Net Assets 2018: $110,3582018Assets 2019: $106,657Net Assets 2019: $106,6572019Assets 2020: $96,101Net Assets 2020: $96,1012020Assets 2021: $105,820Net Assets 2021: $105,8202021Assets 2022: $109,044Net Assets 2022: $109,0442022

Highlighted filing

2012

Assets$104,443
Liabilities-
Net Assets$104,443
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $110,219Expenses 2012: $84,916Net Income 2012: $25,3032012Revenue 2013: $86,035Expenses 2013: $85,193Net Income 2013: $8422013Revenue 2014: $87,965Expenses 2014: $88,624Net Income 2014: -$6592014Revenue 2016: $99,732Expenses 2016: $97,665Net Income 2016: $2,0672016Revenue 2017: $98,333Expenses 2017: $86,197Net Income 2017: $12,1362017Revenue 2018: $112,461Expenses 2018: $111,856Net Income 2018: $6052018Revenue 2019: $106,613Expenses 2019: $110,314Net Income 2019: -$3,7012019Revenue 2020: $18,700Expenses 2020: $29,256Net Income 2020: -$10,5562020Revenue 2021: $86,471Expenses 2021: $76,752Net Income 2021: $9,7192021Revenue 2022: $92,664Expenses 2022: $89,440Net Income 2022: $3,2242022

Highlighted filing

2012

Revenue$110,219
Expenses$84,916
Net Income$25,303
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

BUSINESS LEAGUE

Filing and Contact Details

Filer

EIN
30-0161504
Raw XML Appendix104 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
CompensationExplanation/Compensation/PersonName0ANNA ONDICK
CompensationExplanation/Compensation/PersonName1TOM DENSMORE
CompensationExplanation/Compensation/PersonName2DREW ANDREWS
CompensationExplanation/Compensation/PersonName3TONY TREADWAY
CompensationExplanation/Compensation/PersonName4MCCALL SWINK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079140
IRS990EZ/CashSavingsAndInvestments/EOY0104443
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025303
IRS990EZ/FeesAndOthPymtToIndContractors07906
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079140
IRS990EZ/NetAssetsOrFundBalancesBOY079140
IRS990EZ/NetAssetsOrFundBalances/EOY0104443
IRS990EZ/NetAssetsOrFundBalancesEOY0104443
IRS990EZ/OccupancyRentUtilitiesAndMaint02784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNA ONDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM DENSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DREW ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY TREADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MCCALL SWINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052278
IRS990EZ/PrimaryExemptPurpose0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostage010375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, ENCOURAGE AND SUPPORT THE MEAT PROCESSING INDUSTRY AND WHOLESALE MEAT OPERATIONS WITHIN THE SOUTHEASTERN UNITED STATES THROUGH AN ANNUAL CONVENTION AND NEWSLETTERS
IRS990EZ/ProgramServiceRevenue083019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011573
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 620777
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 620777
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OVIEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0327620777
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTHEASTERN FOOD PROCESSORS ASSOC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SOUTHEASTERN FOOD PROCESSORS ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04073655661
IRS990EZ/TotalAssets/BOY079140
IRS990EZ/TotalAssets/EOY0104443
IRS990EZ/TotalExpenses084916
IRS990EZ/TotalRevenue0110219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SFPAFOOD.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOARD MEETING EXPENSES 7,218 EVENT EXPENSES 42,987 MISCELLANEOUS 1,256 SUPPLIES 817 TOTAL 52,278
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300161504
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN FOOD PROCESSORS ASSOCI
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04073655661
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 620777
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327620777
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0ANNA ONDICK
ReturnHeader/Officer/Phone04073655661
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORCHECK & GASE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 WEST CANTON AVE SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032789
ReturnHeader/Preparer/Name0MICHAEL S BORCHECK CPA
ReturnHeader/Preparer/Phone04076226600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T15:48:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,443
Liabilities
-
Net assets
$104,443
Revenue
$110,219
Expenses
$84,916
Net income
$25,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.93$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.86$0.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.19$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.07$1.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.12$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.98$0.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.86$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.10$0.85$0.25