Civic Intelligence

Smps Southeast Regional Conference Inc

EIN 45-4532683 • 501(c)6 • Saint Johns, FL

Profile

Annual regional conference of marketing association chapters in Southeastern United States.

72 Boracay Circle STE 302Saint Johns, FL 32259

www.smps-serc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$165,602

Up $36,199 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$165,602

Up $36,199 (+28%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$273,521

Up $88,191 (+48%) from 2023

Expenses

Up

$237,324

Up $45,911 (+24%) from 2023

Net Income

Up

$36,197

Up $42,280 (+695%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $70,979Liabilities 2016: $02016Assets 2017: $70,414Liabilities 2017: $02017Assets 2018: $60,417Liabilities 2018: $3,4162018Assets 2019: $87,455Liabilities 2019: $02019Assets 2020: $143,854Liabilities 2020: $110,1772020Assets 2021: $116,092Liabilities 2021: $0Net Assets 2021: $116,0922021Assets 2022: $147,736Liabilities 2022: $12,250Net Assets 2022: $135,4862022Assets 2023: $129,403Liabilities 2023: $0Net Assets 2023: $129,4032023Assets 2024: $165,602Liabilities 2024: $0Net Assets 2024: $165,6022024

Highlighted filing

2024

Assets$165,602
Liabilities$0
Net Assets$165,602
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $96,794Expenses 2016: $55,818Net Income 2016: $40,9762016Revenue 2017: $83,076Expenses 2017: $83,701Net Income 2017: -$6252017Revenue 2018: $126,390Expenses 2018: $139,803Net Income 2018: -$13,4132018Revenue 2019: $148,430Expenses 2019: $117,976Net Income 2019: $30,4542019Revenue 2020: $908Expenses 2020: $54,686Net Income 2020: -$53,7782020Revenue 2021: $168,788Expenses 2021: $177,097Net Income 2021: -$8,3092021Revenue 2022: $224,603Expenses 2022: $205,209Net Income 2022: $19,3942022Revenue 2023: $185,330Expenses 2023: $191,413Net Income 2023: -$6,0832023Revenue 2024: $273,521Expenses 2024: $237,324Net Income 2024: $36,1972024

Highlighted filing

2024

Revenue$273,521
Expenses$237,324
Net Income$36,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,602
Liabilities
$0
Net assets
$165,602
Revenue
$273,521
Expenses
$237,324
Net income
$36,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.74$2.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.85$1.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.35$2.25$2.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.69$1.77$0.08
2020Summary only. Only limited summary data is available for this year.$1.44$1.10$0.01$0.55$0.54
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$1.48$1.18$0.30
2018Summary only. Only limited summary data is available for this year.$0.60$0.03$1.26$1.40$0.13
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.83$0.84$0.01
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.97$0.56$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$273,521
Mission and Program Overview

Mission

Annual regional conference of marketing association chapters in Southeastern United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,403$116,602▼ $801
Prepaid Expenses and Deferred Charges$12,000$49,000▲ $37,000
Total Assets$129,403$165,602▲ $36,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,403$165,602▲ $36,199
Total Net Assets Fund Balance$129,403$165,602▲ $36,199
Total Liabilities and Net Assets / Fund Balance$129,403$165,602▲ $36,199
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin HebblethwaiteAdvisory Board Chair
Bonni FuntCo-Chair
Jen E WeaverCo-chair
Elizabeth Reed DeesConference Chair
Meg OdomFinance Chair
Caitlin RathCo-Chari
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,521
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,834
Grants and Similar Amounts Paid$2,490
Total Fundraising Expense$1,779
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$219,579--$219,579
Grants to Domestic Orgs$2,490--$2,490
Other Expenses-$1,825-$1,825
Advertising--$1,779$1,779
Fees for Services Accounting-$985-$985
Office Expenses-$30-$30
Total Functional Expenses$222,069$13,476$1,779$237,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The conference uses a third-party event management company for planning, coordination and event management services.”

Form 990 governing body review Part VI line 11

“Board reviews via e-mail before filing the return.”

CEO executive director top management comp Part VI line 15A

“All officers & key people are volunteers.”

Governing documents etc available to public Part VI line 19

“Upon request the general public may receive a copy by mail or email.”

Filing and Contact Details

Filer

Filer Name
SMPS Southeast Regional Conference Inc
EIN
45-4532683
Address
72 Boracay Circle STE 302, Saint Johns, FL 32259

Signing Officer

Name
Cricket Robertson
Title
2024-2025 Finan
Phone
9195762082
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cricket Robertson
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Reconciled CPA
Address
1485 Fair Point Pass, Suwanee, GA 30024
Preparer
Ashley Moore CPA
Phone
7705803514
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222069
IRS990/TotalProgramServiceRevenueAmt0273521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.SMPS-SERC.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cricket Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02024-2025 Finan
ReturnHeader/BusinessOfficerGrp/PhoneNum09195762082
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMPS Southeast Regional Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMPS
ReturnHeader/Filer/EIN0454532683
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Boracay Circle STE 302
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400025535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reconciled CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 Fair Point Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07705803514
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Moore CPA
ReturnHeader/ReturnTs02025-01-23T11:51:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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