Civic Intelligence

Southeastern Food Processors Association

990EZ • Fiscal year 2019 • EIN 30-0161504

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
22 Triplett CourtDillsburg, PA 17019

(717) 329-8421

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,657

Down $3,701 (-3.4%) from 2018

Net Assets

Down

$106,657

Down $3,701 (-3.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$106,613

Down $5,848 (-5.2%) from 2018

Expenses

Down

$110,314

Down $1,542 (-1.4%) from 2018

Net Income

Down

-$3,701

Down $4,306 (-712%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$106,657
Liabilities-
Net Assets$106,657
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$106,613
Expenses$110,314
Net Income-$3,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$106,613
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY RENTZELExecutive DirectorPT$0--
MATTHEW MCCOLLUMPresident-$0--
ROBERT CLONEY1st Vice President-$0--
CECILIA BROCK2nd Vice President-$0--
CRAIG JONKERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Food Processors Association
EIN
30-0161504
Phone
7173298421
Address
22 TRIPLETT COURT, DILLSBURG, PA 17019

Signing Officer

Name
Kay Rentzel
Title
Executive Director
Phone
7173298421
Signed
2020-04-20
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; : , , , ; , 14461.”

Form 990EZ, Part I, Line 16

“Board meeting expense 2124.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSE 30.”

Form 990EZ, Part I, Line 16

“WEBSITE 1668.”

Form 990EZ, Part I, Line 16

“EDUCATION WORKSHOP 1725.”

Form 990EZ, Part I, Line 16

“Convention expense 66526.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 3420.”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEE 13526.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 1000.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 2626.”

Form 990EZ, Part I, Line 16

“MEMBER EXPENSE 54.”

Raw XML Appendix145 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/PhoneNum07173298421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 TRIPLETT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01457
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014461
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106657
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY RENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CLONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECILIA BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG JONKERS
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/OtherExpensesTotalAmt092699
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0847
IRS990EZ/ProgramServiceRevenueAmt080613
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/TotalExpensesAmt0110314
IRS990EZ/TotalRevenueAmt0106613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 14461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING EXPENSE 2124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION WORKSHOP 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION EXPENSE 66526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEETINGS 3420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEE 13526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES 2626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER EXPENSE 54.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY RENTZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173298421
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN FOOD PROCESSORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300161504
ReturnHeader/Filer/PhoneNum07173298421
ReturnHeader/Filer/USAddress/AddressLine1Txt022 TRIPLETT COURT
ReturnHeader/Filer/USAddress/CityNm0DILLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08396F3B86B52DC5DAD140F00DB55272C3C511470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D7CB8445C468393B9B9F77086B866DD27BA4750
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.21.138
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:05
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02020-05-11T08:36:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,657
Liabilities
-
Net assets
$106,657
Revenue
$106,613
Expenses
$110,314
Net income
-$3,701
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