Civic Intelligence

Southeast Labor and Management Public Affairs Committee

990EZ • Fiscal year 2015 • EIN 46-0612026

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

100 Concourse Parkway No 300Birmingham, AL 35244

(205) 444-9977

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

489%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,869

Up $40,575 (+489%) from 2014

Net Assets

Up

$47,681

Up $43,896 (+1160%) from 2014

Liabilities

Down

$1,188

Down $3,321 (-74%) from 2014

Revenue

Up

$133,821

Up $38,321 (+40%) from 2014

Expenses

Down

$89,925

Down $94,358 (-51%) from 2014

Net Income

Up

$43,896

Up $132,679 (+149%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $92,568Liabilities 2013: $0Net Assets 2013: $92,5682013Assets 2014: $8,294Liabilities 2014: $4,509Net Assets 2014: $3,7852014Assets 2015: $48,869Liabilities 2015: $1,188Net Assets 2015: $47,6812015Assets 2016: $67,248Liabilities 2016: $27,500Net Assets 2016: $39,7482016Assets 2017: $51,045Liabilities 2017: $999Net Assets 2017: $50,0462017Assets 2018: $64,639Liabilities 2018: $657Net Assets 2018: $63,9822018Assets 2019: $77,503Liabilities 2019: $5,775Net Assets 2019: $71,7282019Assets 2020: $127,835Liabilities 2020: $3,000Net Assets 2020: $124,8352020Assets 2021: $114,535Liabilities 2021: $3,000Net Assets 2021: $111,5352021Assets 2022: $39,560Liabilities 2022: $3,000Net Assets 2022: $36,5602022Assets 2024: $192,816Liabilities 2024: $119,067Net Assets 2024: $73,7492024

Highlighted filing

2015

Assets$48,869
Liabilities$1,188
Net Assets$47,681

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $79,500Expenses 2013: $66,472Net Income 2013: $13,0282013Revenue 2014: $95,500Expenses 2014: $184,283Net Income 2014: -$88,7832014Revenue 2015: $133,821Expenses 2015: $89,925Net Income 2015: $43,8962015Revenue 2016: $75,250Expenses 2016: $83,183Net Income 2016: -$7,9332016Revenue 2017: $85,000Expenses 2017: $74,702Net Income 2017: $10,2982017Revenue 2018: $116,003Expenses 2018: $102,067Net Income 2018: $13,9362018Revenue 2019: $113,983Expenses 2019: $106,237Net Income 2019: $7,7462019Revenue 2020: $67,577Expenses 2020: $14,470Net Income 2020: $53,1072020Revenue 2021: $55,049Expenses 2021: $68,349Net Income 2021: -$13,3002021Revenue 2022: $52,573Expenses 2022: $127,548Net Income 2022: -$74,9752022Revenue 2024: $172,029Expenses 2024: $104,549Net Income 2024: $67,4802024

Highlighted filing

2015

Revenue$133,821
Expenses$89,925
Net Income$43,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$133,821
Mission and Program Overview

Mission

To inform and educate its members on public affairs matters affecting them, as well as promote positive labor and management relations through cooperative efforts.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO INFORM AND EDUCATE ITS MEMBERS ON PUBLIC AFFAIRS MATTERS AFFECTING THEM, AS WELL AS PROMOTE POSITIVE LABOR AND MANAGEMENT RELATIONS THROUGH COOPERATIVE EFFORTS$0$87,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DAVISCo-Chair & Vice President-$0--
BRENT HALLSecretary-$0--
EMILE CORDAROTreasurer-$0--
BILL FREDERICKExecutive Director-$0--
CHARLES RAINSBoard Member-$0--
HEATHER MCCLUREBoard Member-$0--
KAY LANECo-Chair & President-$0--
BRENDAN CALLAGHNBoard Member-$0--
MIKE BURROUGHSBoard Member-$0--
NICK SELLERSBoard Member-$0--
JAY ALVAROBoard Member-$0--
GARY ALEKNAVICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Labor and Management Public
EIN
46-0612026
Phone
2054449977
Address
100 CONCOURSE PARKWAY NO 300, BIRMINGHAM, AL 35244

Signing Officer

Name
William Frederick
Title
Executive Director
Phone
2054449977
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Additional Explanations

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

Description: conference. Amount: 77,741. Description: support services. Amount: 9,754. Total to form 990-ez, line 16: 87,495.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,509. End of year amount: 1,188.

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY ALEKNAVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR & VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND EDUCATE ITS MEMBERS ON PUBLIC AFFAIRS MATTERS AFFECTING THEM, AS WELL AS PROMOTE POSITIVE LABOR AND MANAGEMENT RELATIONS THROUGH COOPERATIVE EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE TO INFORM AND EDUCATE ITS MEMBERS ON PUBLIC AFFAIRS MATTERS AFFECTING THEM, AS WELL AS PROMOTE POSITIVE LABOR AND MANAGEMENT RELATIONS THROUGH COOPERATIVE EFFORTS
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IRS990EZ/WebsiteAddressTxt0WWW.SOUTHEASTLAMPAC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE. AMOUNT: 77,741. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 9,754. TOTAL TO FORM 990-EZ, LINE 16: 87,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,509. END OF YEAR AMOUNT: 1,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054449977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST LABOR AND MANAGEMENT PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFFAIRS COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460612026
ReturnHeader/Filer/PhoneNum02054449977
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CONCOURSE PARKWAY NO 300
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY S WAITES CPA
ReturnHeader/ReturnTs02016-06-20T09:32:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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