Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Smps Southeast Regional Conference Inc
990EZ • Fiscal year 2021 • EIN 45-4532683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$116,092
Down $27,762 (-19%) from 2020
Net Assets
$116,092
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $110,177 (-100%) from 2020
Revenue And Expenses
Revenue
Up$168,788
Up $167,880 (+18489%) from 2020
Expenses
Up$177,097
Up $122,411 (+224%) from 2020
Net Income
Up-$8,309
Up $45,469 (+85%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $168,788
Mission and Program Overview
Mission
Annual regional conference of marketing association chapters in Southeastern United States.
Networking for AEC professionals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Annual Conference brings together hundreds of A/E/C professionals for three days of learning and networking. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle E Erste | President | PT | $0 | - | - |
| Katie Brancheau | Treasurer | PT | $0 | - | - |
| Jennifer Weaver | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SMPS Southeastern Regional Conf
- EIN
- 45-4532683
- Address
- PO BOX 53278, Atlanta, GA 30355
Signing Officer
- Name
- Katie Brancheau
- Title
- Treasurer
- Phone
- 7706348322
- Signed
- 2021-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ashley M Moore CPA
- Address
- 1485 Fair Point Pass, Suwanee, GA 30024
- Preparer
- Ashley Moore CPA
- Phone
- 7708569399
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountConference Expenses 130,970Business registration 30Bank service charges & CC Processin 2,805Website expense 1,800Miscellaneous Expenses 2,980”
Other changes in net assets or fund balances Part I line 20
“Description AmountSee Schedule O 90,724An internal review of conference finances revealed that funds had been misappropriated by an officer. The officer agreed to make restitution payments on a monthly basis until the conference is made whole. A note receivable has been recorded with a corresponding adjustment to net assets.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Expenses 0 18,305Other Receivable 17,687 36,319”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearUnearned Event Registrations 89,577 0Unearned Event Sponsorships 20,600 0”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 13167 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Katie Brancheau |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706348322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 53278 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61468 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11474 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143854 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116092 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168788 |
| IRS990EZ/GroupExemptionNum | 0 | 3291 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 627 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116092 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle E Erste |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Katie Brancheau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Weaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17687 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54624 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 90724 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138585 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Networking for AEC professionals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13871 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Annual Conference brings together hundreds of A/E/C professionals for three days of learning and networking. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110177 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177097 |
| IRS990EZ/TotalRevenueAmt | 0 | 168788 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.SMPS-SERC.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountConference Expenses 130,970Business registration 30Bank service charges & CC Processin 2,805Website expense 1,800Miscellaneous Expenses 2,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSee Schedule O 90,724An internal review of conference finances revealed that funds had been misappropriated by an officer. The officer agreed to make restitution payments on a monthly basis until the conference is made whole. A note receivable has been recorded with a corresponding adjustment to net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid Expenses 0 18,305Other Receivable 17,687 36,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearUnearned Event Registrations 89,577 0Unearned Event Sponsorships 20,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katie Brancheau |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706348322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMPS Southeastern Regional Conf |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMPS |
| ReturnHeader/Filer/EIN | 0 | 454532683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 53278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472894850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ashley M Moore CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1485 Fair Point Pass |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7708569399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ashley Moore CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-13T11:14:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Katie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Brancheau |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,092
- Liabilities
- $0
- Net assets
- $116,092
- Revenue
- $168,788
- Expenses
- $177,097
- Net income
- -$8,309