Civic Intelligence

Southeast Regional User Group Inc

990EZ • Fiscal year 2014 • EIN 34-1976805

Jun 01, 2013 to May 31, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A
2655 Ulmerton Road No 10133762

(813) 281-8473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$53,243

No earlier filing loaded for comparison.

Net Assets

$53,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

$96,111

No earlier filing loaded for comparison.

Expenses

$81,866

No earlier filing loaded for comparison.

Net Income

$14,245

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.

$60K$40K$20K$0-$20KAssets 2014: $53,243Liabilities 2014: $0Net Assets 2014: $53,2432014Assets 2015: $56Liabilities 2015: $10,788Net Assets 2015: -$10,7322015Assets 2016: $17,576Liabilities 2016: $0Net Assets 2016: $17,5762016Assets 2017: $45,097Liabilities 2017: $0Net Assets 2017: $45,0972017Assets 2018: $27,574Liabilities 2018: $0Net Assets 2018: $27,5742018Assets 2019: $51,951Liabilities 2019: $0Net Assets 2019: $51,9512019Assets 2020: $47,756Liabilities 2020: $0Net Assets 2020: $47,7562020Assets 2021: $32,530Liabilities 2021: $0Net Assets 2021: $32,5302021

Highlighted filing

2014

Assets$53,243
Liabilities$0
Net Assets$53,243
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $96,111Expenses 2014: $81,866Net Income 2014: $14,2452014Revenue 2015: $87,518Expenses 2015: $151,493Net Income 2015: -$63,9752015Revenue 2016: $104,610Expenses 2016: $94,873Net Income 2016: $9,7372016Revenue 2017: $104,675Expenses 2017: $77,154Net Income 2017: $27,5212017Revenue 2018: $70,001Expenses 2018: $69,981Net Income 2018: $202018Revenue 2019: $133,076Expenses 2019: $108,699Net Income 2019: $24,3772019Revenue 2020: $4,444Expenses 2020: $8,639Net Income 2020: -$4,1952020Revenue 2021: $16,807Expenses 2021: $32,033Net Income 2021: -$15,2262021

Highlighted filing

2014

Revenue$96,111
Expenses$81,866
Net Income$14,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$96,111
Mission and Program Overview

Mission

SeRUG is an association of professionals within the medical field from the Southeast region of the United States, all having the common business interest of the betterment of patient care and enhancement of patient safety and welfare through the implementation and maintenance of electronic medical records. Members include information technology specialists from hospitals, medical clinics, and physician practices, financial managers, strategic planners, analysts, patient care providers, and administrators. The activities of SeRUG provide a forum to stimulate the development and free interchange of information among members pertaining to medical software, technology and electronic medical records.

Program Services

DescriptionGrantsExpenses
ONE OF SERUG'S PRIMARY ACTIVITIES IS TO SPONSOR TWO MEETINGS PER YEAR, THE SPRING CONFERENCE AND THE FALL BUSINESS MEETING. THESE MEETINGS PROVIDE BOTH EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. DURING THE SPRING CONFERENCE, EDUCATIONAL PRESENTATIONS ARE CONDUCTED BY MEMBERS AS WELL AS PRACTICING CLINICIANS AND PHYSICIANS FROM HEALTH CARE SYSTEMS THROUGHOUT THE UNITED STATES. THE TOPICS FOCUS PRIMARILY ON BEST PRACTICES AND THE PROFESSIONALS' EXPERIENCES WITH THE MEDICAL SOFTWARE IN ORDER TO PROMOTE THE COMMON BUSINESS INTEREST OF THE MEMBERS OF SERUG. SPECIFICALLY, THE SPRING CONFERENCE HAS THE FOLLOWING OBJECTIVES: PROVIDES A FACILITATED OPPORTUNITY FOR MEMBERS TO EXCHANGE INFORMATION ABOUT ELECTRONIC MEDICAL RECORDS, SOFTWARE IMPLEMENTATION, MAINTENANCE AND UTILIZATION; SERVES AS A RESOURCE FOR LEARNING, PROBLEM RESOLUTION, AND CONTINUOUS IMPROVEMENTS IN THE HEALTH CARE INDUSTRY; AND ENABLES LICENSED CLINICAL PROFESSIONALS, INCLUDING NURSES AND PHYSICIANS, TO OBTAIN REQUIRED EDUCATIONAL CREDITS.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PRICEPresidentPT$0--
PAM MAYVice PresidentPT$0--
SHIRLEY SHIPPSecretary-$0--
BARBARA BONOTreasurerPT$0--
JOHN CHOIAt Large-$0--
BILLY KISERAt Large-$0--
Filing and Contact Details

Filer

EIN
34-1976805
Phone
8132818473

Signing Officer

Name
Barbara Bono
Title
Treasurer
Phone
8132818473
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,507.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference expenses. Amount: 69,282. Description: miscellaenous. Amount: 3,187. Description: office expense. Amount: 1,093. Description: travel expense. Amount: 5,321. Description: taxes & licenses. Amount: 61. Total to form 990-ez, line 16: 78,944.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,721. End of year amount: 1,314.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARBARA BONO
IRS990EZ/BooksInCareOfDetail/PhoneNum08132818473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102655 ULMERTON ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01238
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053243
IRS990EZ/GrossReceiptsAmt096111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053243
IRS990EZ/OccupancyRentUtltsAndMaintAmt01507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01314
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078944
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERUG IS AN ASSOCIATION OF PROFESSIONALS WITHIN THE MEDICAL FIELD FROM THE SOUTHEAST REGION OF THE UNITED STATES, ALL HAVING THE COMMON BUSINESS INTEREST OF THE BETTERMENT OF PATIENT CARE AND ENHANCEMENT OF PATIENT SAFETY AND WELFARE THROUGH THE IMPLEMENTATION AND MAINTENANCE OF ELECTRONIC MEDICAL RECORDS. MEMBERS INCLUDE INFORMATION TECHNOLOGY SPECIALISTS FROM HOSPITALS, MEDICAL CLINICS, AND PHYSICIAN PRACTICES, FINANCIAL MANAGERS, STRATEGIC PLANNERS, ANALYSTS, PATIENT CARE PROVIDERS, AND ADMINISTRATORS. THE ACTIVITIES OF SERUG PROVIDE A FORUM TO STIMULATE THE DEVELOPMENT AND FREE INTERCHANGE OF INFORMATION AMONG MEMBERS PERTAINING TO MEDICAL SOFTWARE, TECHNOLOGY AND ELECTRONIC MEDICAL RECORDS.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt096111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE OF SERUG'S PRIMARY ACTIVITIES IS TO SPONSOR TWO MEETINGS PER YEAR, THE SPRING CONFERENCE AND THE FALL BUSINESS MEETING. THESE MEETINGS PROVIDE BOTH EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. DURING THE SPRING CONFERENCE, EDUCATIONAL PRESENTATIONS ARE CONDUCTED BY MEMBERS AS WELL AS PRACTICING CLINICIANS AND PHYSICIANS FROM HEALTH CARE SYSTEMS THROUGHOUT THE UNITED STATES. THE TOPICS FOCUS PRIMARILY ON BEST PRACTICES AND THE PROFESSIONALS' EXPERIENCES WITH THE MEDICAL SOFTWARE IN ORDER TO PROMOTE THE COMMON BUSINESS INTEREST OF THE MEMBERS OF SERUG. SPECIFICALLY, THE SPRING CONFERENCE HAS THE FOLLOWING OBJECTIVES: PROVIDES A FACILITATED OPPORTUNITY FOR MEMBERS TO EXCHANGE INFORMATION ABOUT ELECTRONIC MEDICAL RECORDS, SOFTWARE IMPLEMENTATION, MAINTENANCE AND UTILIZATION; SERVES AS A RESOURCE FOR LEARNING, PROBLEM RESOLUTION, AND CONTINUOUS IMPROVEMENTS IN THE HEALTH CARE INDUSTRY; AND ENABLES LICENSED CLINICAL PROFESSIONALS, INCLUDING NURSES AND PHYSICIANS, TO OBTAIN REQUIRED EDUCATIONAL CREDITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081866
IRS990EZ/TotalRevenueAmt096111
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 69,282. DESCRIPTION: MISCELLAENOUS. AMOUNT: 3,187. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,093. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 5,321. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 78,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,721. END OF YEAR AMOUNT: 1,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132818473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST REGIONAL USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0341976805
ReturnHeader/Filer/PhoneNum08132818473
ReturnHeader/Filer/USAddress/AddressLine102655 ULMERTON ROAD NO 101
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 METROPOLITAN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIANNE F BENSON
ReturnHeader/ReturnTs02014-09-15T12:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,243
Liabilities
$0
Net assets
$53,243
Revenue
$96,111
Expenses
$81,866
Net income
$14,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.17$0.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.33$1.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.05$0.77$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.05$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.88$1.51$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.96$0.82$0.14