Civic Intelligence

Southeastern Food Processors Association

990EZ • Fiscal year 2018 • EIN 30-0161504

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
22 Triplett CourtDillsburg, PA 17019

(717) 432-2200

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,358

Up $605 (+0.6%) from 2017

Net Assets

Up

$110,358

Up $605 (+0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$112,461

Up $14,128 (+14%) from 2017

Expenses

Up

$111,856

Up $25,659 (+30%) from 2017

Net Income

Down

$605

Down $11,531 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$110,358
Liabilities-
Net Assets$110,358
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$112,461
Expenses$111,856
Net Income$605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$112,461
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, AND SUPPORT THE FOOD PROCESSING INDUSTRYAND WHOLESALE FOOD OPERATIONS WITHIN THE SOUTHEASTERN UNITEDSTATES 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--
LARRY GARRETTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Food Processors Association
EIN
30-0161504
Phone
7174322200
Address
22 TRIPLETT COURT, DILLSBURG, PA 17019

Signing Officer

Name
Kay Rentzel
Title
Executive Director
Phone
7174322200
Signed
2019-03-01
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; : , , , ; , 8000.”

Form 990EZ, Part I, Line 16

“Board meeting expense 1706.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 629.”

Form 990EZ, Part I, Line 16

“WEBSITE 1800.”

Form 990EZ, Part I, Line 16

“EDUCATION WORKSHOP 5197.”

Form 990EZ, Part I, Line 16

“Convention expense 72277.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 5337.”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEE 12201.”

Form 990EZ, Part I, Line 16

“POSTAGE 314.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 2186.”

Raw XML Appendix132 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/PhoneNum07174322200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 TRIPLETT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110358
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY RENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN BROWN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03750
IRS990EZ/OtherExpensesTotalAmt0101647
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt089371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, AND SUPPORT THE FOOD PROCESSING INDUSTRYAND WHOLESALE FOOD OPERATIONS WITHIN THE SOUTHEASTERN UNITEDSTATES THROUGH AN ANNUAL CONVENTION AND NEWLETTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111856
IRS990EZ/TotalRevenueAmt0112461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING EXPENSE 1706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION WORKSHOP 5197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION EXPENSE 72277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEETINGS 5337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEE 12201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES 2186.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY RENTZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174322200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN FOOD PROCESSORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300161504
ReturnHeader/Filer/PhoneNum07174322200
ReturnHeader/Filer/USAddress/AddressLine1Txt022 TRIPLETT COURT
ReturnHeader/Filer/USAddress/CityNm0DILLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08396F3B86B52DC5DAD140F00DB55272C3C511470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08396F3B86B52DC5DAD140F00DB55272C3C511470
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.21.138
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:35:46
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02019-04-11T07:35:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,358
Liabilities
-
Net assets
$110,358
Revenue
$112,461
Expenses
$111,856
Net income
$605
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
2018Detailed filing. Detailed filing data is available for this year.$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