Civic Intelligence

Seaboard Medical Association of Virginia and North Carolina

990EZ • Fiscal year 2016 • EIN 54-0733385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SEABOARDMEDICAL.ORG
PO Box 945Kitty Hawk, NC 27949

(252) 305-3753

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,386

Up $14,377 (+13%) from 2015

Net Assets

Up

$126,386

Up $14,377 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$37,086

Up $6,333 (+21%) from 2015

Expenses

Down

$22,709

Down $3,913 (-15%) from 2015

Net Income

Up

$14,377

Up $10,246 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $119,776Liabilities 2010: $0Net Assets 2010: $119,7762010Assets 2011: $108,094Net Assets 2011: $108,0942011Assets 2012: $112,234Net Assets 2012: $112,2342012Assets 2013: $113,705Net Assets 2013: $113,7052013Assets 2014: $107,878Net Assets 2014: $107,8782014Assets 2015: $112,009Net Assets 2015: $112,0092015Assets 2016: $126,386Net Assets 2016: $126,3862016Assets 2017: $136,888Net Assets 2017: $136,8882017Assets 2018: $129,344Net Assets 2018: $129,3442018Assets 2019: $124,573Net Assets 2019: $124,5732019Assets 2020: $106,206Net Assets 2020: $106,2062020Assets 2021: $104,070Liabilities 2021: $47Net Assets 2021: $104,0232021Assets 2022: $82,234Net Assets 2022: $82,2342022Assets 2023: $73,420Liabilities 2023: $54Net Assets 2023: $73,3662023Assets 2024: $53,884Liabilities 2024: $1,095Net Assets 2024: $52,7892024

Highlighted filing

2016

Assets$126,386
Liabilities-
Net Assets$126,386
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $16,761Expenses 2010: $29,832Net Income 2010: -$13,0712010Revenue 2011: $19,321Expenses 2011: $28,521Net Income 2011: -$9,2002011Revenue 2012: $27,344Expenses 2012: $28,326Net Income 2012: -$9822012Revenue 2013: $34,055Expenses 2013: $32,584Net Income 2013: $1,4712013Revenue 2014: $21,731Expenses 2014: $27,558Net Income 2014: -$5,8272014Revenue 2015: $30,753Expenses 2015: $26,622Net Income 2015: $4,1312015Revenue 2016: $37,086Expenses 2016: $22,709Net Income 2016: $14,3772016Revenue 2017: $29,383Expenses 2017: $18,881Net Income 2017: $10,5022017Revenue 2018: $11,415Expenses 2018: $18,959Net Income 2018: -$7,5442018Revenue 2019: $14,685Expenses 2019: $19,456Net Income 2019: -$4,7712019Revenue 2020: $2,241Expenses 2020: $20,608Net Income 2020: -$18,3672020Revenue 2021: $17,543Expenses 2021: $19,726Net Income 2021: -$2,1832021Revenue 2022: -$2,147Expenses 2022: $19,642Net Income 2022: -$21,7892022Revenue 2023: $10,968Expenses 2023: $19,835Net Income 2023: -$8,8672023Revenue 2024: -$759Expenses 2024: $19,819Net Income 2024: -$20,5782024

Highlighted filing

2016

Revenue$37,086
Expenses$22,709
Net Income$14,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$100,164
Mission and Program Overview

Mission

The primary exempt purpose is to be a physicians professional association.

Physicians professional association

Program Services

DescriptionGrantsExpenses
TO ASSIST PHYSICIAN MEMBERS WITH CONTINUING EDUCATION REQUIREMENTS FOR LICENSING--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN TAYLOR MDPresident-$0--
JOHN KALAFSKY MD1st Vice Pre-$0--
JENNIFER REED MD2nd Vice Pre-$0--
LINDSEY WHITE MD3rd Vice Pre-$0--
KIMBERLY CEASERExecutive DiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$98,438$98,438$63,078$35,360
Total Events$98,438$98,438$63,078$35,360
Filing and Contact Details

Filer

Filer Name
Seaboard Medical Association of
EIN
54-0733385
Phone
2523053753
Address
PO BOX 945, KITTY HAWK, NC 27949

Signing Officer

Name
Jonathan Taylor Md
Title
President
Phone
2523053753
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Robert a Alexander
Phone
9197817550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,376 executive dir contract 18,000 bank service charges 139 taxes & licenses 1,465 total 20,980”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY CEASER
IRS990EZ/BooksInCareOfDetail/PhoneNum02523053753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTY HAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01308
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126386
IRS990EZ/FundraisingGrossIncomeAmt098438
IRS990EZ/GrossReceiptsAmt0100164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01726
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KALAFSKY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER REED MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY WHITE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY CEASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020980
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICIANS PROFESSIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST PHYSICIAN MEMBERS WITH CONTINUING EDUCATION REQUIREMENTS FOR LICENSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063078
IRS990EZ/SpecialEventsNetIncomeLossAmt035360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022709
IRS990EZ/TotalRevenueAmt037086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEABOARDMEDICAL.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,376 EXECUTIVE DIR CONTRACT 18,000 BANK SERVICE CHARGES 139 TAXES & LICENSES 1,465 TOTAL 20,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN TAYLOR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523053753
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEABOARD MEDICAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIRGINIA AND NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0540733385
ReturnHeader/Filer/PhoneNum02523053753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/Filer/USAddress/CityNm0KITTY HAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ALEXANDER
ReturnHeader/ReturnTs02017-05-25T13:29:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,386
Liabilities
-
Net assets
$126,386
Revenue
$37,086
Expenses
$22,709
Net income
$14,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.01$0.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.02$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.02$0.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.15$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.11$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.29$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.37$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.22$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.27$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.19$0.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.17$0.30$0.13