Civic Intelligence

Southeastern Food Processors Association

990EZ • Fiscal year 2017 • EIN 30-0161504

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 620777Oviedo, FL 32762

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,753

Up $12,136 (+12%) from 2016

Net Assets

Up

$109,753

Up $12,136 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$98,333

Down $1,399 (-1.4%) from 2016

Expenses

Down

$86,197

Down $11,468 (-12%) from 2016

Net Income

Up

$12,136

Up $10,069 (+487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$109,753
Liabilities-
Net Assets$109,753
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$98,333
Expenses$86,197
Net Income$12,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$98,333
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY RENTZELExecutive DirectorPT$0--
NORMAN BROWN JRPresidentPT$0--
MATT MCCOLLUMVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Food Processors Association
EIN
30-0161504
Phone
4073655661
Address
PO BOX 620777, OVIEDO, FL 32762

Signing Officer

Name
Anna Ondick
Title
Executive Director
Phone
4073655661
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen R Copeland and Associates Pa
Address
260 PLAZA DR, OVIEDO, FL 32765-6414
Preparer
Karen R Copeland
Phone
4073652909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; : , , , ; , 6000.”

Form 990EZ, Part I, Line 16

“Board meeting expense 904.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1631.”

Form 990EZ, Part I, Line 16

“WEBSITE 2200.”

Form 990EZ, Part I, Line 16

“EDUCATION WORKSHOP 7505.”

Form 990EZ, Part I, Line 16

“Convention program 44955.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 3905.”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEE 14788.”

Raw XML Appendix121 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/BusinessNameLine1Txt0SOUTHEASTERN FOOD PROCESSORS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum04073655661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 620777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02168
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109753
IRS990EZ/OccupancyRentUtltsAndMaintAmt0367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY RENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN BROWN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherExpensesTotalAmt075888
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt01774
IRS990EZ/ProgramServiceRevenueAmt076333
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086197
IRS990EZ/TotalRevenueAmt098333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING EXPENSE 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION WORKSHOP 7505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION PROGRAM 44955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEETINGS 3905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEE 14788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ONDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073655661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN FOOD PROCESSORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300161504
ReturnHeader/Filer/PhoneNum04073655661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620777
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AEBE516E29E9E175283F42B62E4793CD9800DC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EE3D6F710D10C9B86206FC9BC81694D6067E97A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.21.138
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN R COPELAND AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327656414
ReturnHeader/PreparerPersonGrp/PhoneNum04073652909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02018-02-23T06:00:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,753
Liabilities
-
Net assets
$109,753
Revenue
$98,333
Expenses
$86,197
Net income
$12,136
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