Civic Intelligence

Southeastern Food Processors Association

990EZ • Fiscal year 2013 • EIN 30-0161504

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
PO Box 62077732762

(407) 365-5661

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$105,285

No earlier filing loaded for comparison.

Net Assets

$105,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$86,035

No earlier filing loaded for comparison.

Expenses

$85,193

No earlier filing loaded for comparison.

Net Income

$842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 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

2013

Assets$105,285
Liabilities-
Net Assets$105,285
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2013

Revenue$86,035
Expenses$85,193
Net Income$842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$86,035
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, AND SUPPORT THE MEAT PROCESSING INDUSTRY AND WHOLESALE MEAT OPERATIONS WITHIN THE SOUTHEASTERN UNITED STATES THROUGH AN ANNUAL CONVENTION AND NEWLETTERS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA ONDICKExecutive Director-$0--
TOM DENSMOREPresident-$0--
DREW ANDREWS1st Vice President-$0--
TONY TREADWAY2nd Vice President-$0--
MCCALL SWINKTreasurer-$0--
Filing and Contact Details

Filer

EIN
30-0161504
Phone
4073655661

Signing Officer

Name
Anna Ondick
Title
Executive Director
Phone
4073655661
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Karen R Copeland
Phone
4073652909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Board meeting expense 1288. Office supplies 1273. Website 2400. Education workshop 5495. Convention program 32735. Hospitality 741. Spouse program 4120. Scholarships 10895. Entertainment 1452.”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SOUTHEASTERN FOOD PROCESSORS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum04073655661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 620777
IRS990EZ/BooksInCareOfDetail/USAddress/City0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105285
IRS990EZ/OccupancyRentUtltsAndMaintAmt02636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA ONDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MCCALL SWINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt060399
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt08844
IRS990EZ/ProgramServiceRevenueAmt068035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, AND SUPPORT THE MEAT PROCESSING INDUSTRY AND WHOLESALE MEAT OPERATIONS WITHIN THE SOUTHEASTERN UNITED STATES THROUGH AN ANNUAL CONVENTION AND NEWLETTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085193
IRS990EZ/TotalRevenueAmt086035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING EXPENSE 1288. OFFICE SUPPLIES 1273. WEBSITE 2400. EDUCATION WORKSHOP 5495. CONVENTION PROGRAM 32735. HOSPITALITY 741. SPOUSE PROGRAM 4120. SCHOLARSHIPS 10895. ENTERTAINMENT 1452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ONDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073655661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN FOOD PROCESSORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300161504
ReturnHeader/Filer/PhoneNum04073655661
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 620777
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN R COPELAND AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327656414
ReturnHeader/PreparerPersonGrp/PhoneNum04073652909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02014-08-27T10:01:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,285
Liabilities
-
Net assets
$105,285
Revenue
$86,035
Expenses
$85,193
Net income
$842
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits