Civic Intelligence

Southeast Regional User Group Inc

990EZ • Fiscal year 2017 • EIN 34-1976805

Jun 01, 2016 to May 31, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
2655 Ulmerton Road No 101Clearwater, FL 33762

(727) 467-4671

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

89th percentile

26%

Higher net margin than 89% 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

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$45,097

Up $27,521 (+157%) from 2016

Net Assets

Up

$45,097

Up $27,521 (+157%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

Up

$104,675

Up $65 (+0.1%) from 2016

Expenses

Down

$77,154

Down $17,719 (-19%) from 2016

Net Income

Up

$27,521

Up $17,784 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$45,097
Liabilities$0
Net Assets$45,097
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$104,675
Expenses$77,154
Net Income$27,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$104,675
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GoodmanPresidentPT$0--
Juliette IntravichitVice PresidentPT$0--
Diana SchroederSecretary-$0--
Barbara BonoTreasurerPT$0--
Billy KiserDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Regional User Group Inc
EIN
34-1976805
Phone
7274674671
Address
2655 Ulmerton Road No 101, Clearwater, FL 33762

Signing Officer

Name
Susan Goodman
Title
President/Chair
Phone
8132818473
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert LLP
Address
800 N Magnolia Ave Suite 1300, Orlando, FL 32803
Preparer
Alisa Train
Phone
4074237911
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 21. Description: Other Expenses. Amount: 1,173. Total to Form 990-EZ, line 14: 1,194.”

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

“Description: CONFERENCE EXPENSES. Amount: 69,163. Description: MISCELLANEOUS. Amount: 4,962. Description: OFFICE EXPENSE. Amount: 225. Description: TAXES & LICENSES. Amount: 161. Total to Form 990-EZ, line 16: 74,511.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 34. End of Year Amount: 13.”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017542
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045097
IRS990EZ/OccupancyRentUtltsAndMaintAmt01194
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juliette Intravichit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Bono
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Billy Kiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074511
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/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt0104675
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077154
IRS990EZ/TotalRevenueAmt0104675
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 21. Description: Other Expenses. Amount: 1,173. Total to Form 990-EZ, line 14: 1,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONFERENCE EXPENSES. Amount: 69,163. Description: MISCELLANEOUS. Amount: 4,962. Description: OFFICE EXPENSE. Amount: 225. Description: TAXES & LICENSES. Amount: 161. Total to Form 990-EZ, line 16: 74,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 34. End of Year Amount: 13.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08132818473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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ReturnHeader/Filer/EIN0341976805
ReturnHeader/Filer/PhoneNum07274674671
ReturnHeader/Filer/USAddress/AddressLine1Txt02655 Ulmerton Road No 101
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033762
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.142.180.174
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherry Bekaert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Magnolia Ave Suite 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04074237911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Train
ReturnHeader/ReturnTs02017-12-05T14:48:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$45,097
Liabilities
$0
Net assets
$45,097
Revenue
$104,675
Expenses
$77,154
Net income
$27,521
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