Civic Intelligence

Seaboard Medical Association of Virginia and North Carolina

990EZ • Fiscal year 2017 • EIN 54-0733385

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$16,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

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

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,888

Up $10,502 (+8.3%) from 2016

Net Assets

Up

$136,888

Up $10,502 (+8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$29,383

Down $7,703 (-21%) from 2016

Expenses

Down

$18,881

Down $3,828 (-17%) from 2016

Net Income

Down

$10,502

Down $3,875 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$136,888
Liabilities-
Net Assets$136,888
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$29,383
Expenses$18,881
Net Income$10,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$88,773
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY CEASERExecutive DiPT$16,500-$16,500
JENNIFER REED MDPresident-$0--
LINDSEY WHITE MD1st Vice Pre-$0--
MATTHEW COLLINS MD2nd Vice Pre-$0--
DAVID ADLER MD3rd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$88,339$88,339$59,390$28,949
Total Events$88,339$88,339$59,390$28,949
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
Jennifer Reed Md
Title
President
Phone
2523053753
Signed
2018-08-22
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 590 bank service charges 59 taxes & licenses 918 miscellaneous 194 total 1,761”

Raw XML Appendix117 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/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/BOYAmt0126386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136888
IRS990EZ/FundraisingGrossIncomeAmt088339
IRS990EZ/GrossReceiptsAmt088773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0434
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136888
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/CompensationAmt416500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER REED MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY WHITE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW COLLINS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ADLER 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/OtherExpensesTotalAmt01761
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICIANS PROFESSIONAL ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST PHYSICIAN MEMBERS WITH CONTINUING EDUCATION REQUIREMENTS FOR LICENSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt059390
IRS990EZ/SpecialEventsNetIncomeLossAmt028949
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018881
IRS990EZ/TotalRevenueAmt029383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEABOARDMEDICAL.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 590 BANK SERVICE CHARGES 59 TAXES & LICENSES 918 MISCELLANEOUS 194 TOTAL 1,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REED MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523053753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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/AtSubmissionCreationDeviceId03E3990B863ABE5233B476C8E312E97EC0E238E85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.160.18
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:18
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ALEXANDER
ReturnHeader/ReturnTs02018-10-15T13:43:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$136,888
Liabilities
-
Net assets
$136,888
Revenue
$29,383
Expenses
$18,881
Net income
$10,502
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