Civic Intelligence

Southeast Propane Technical Education Center Inc.

990 • Fiscal year 2022 • EIN 56-0650719

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 26, 2024

Organization ProfileWWW.NCPGA.ORG
5109 Hollyridge DriveRaleigh, NC 27612

(919) 787-8485

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-213%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,494,030

Down $989,385 (-40%) from 2021

Net Assets

Down

$571,058

Down $996,340 (-64%) from 2021

Liabilities

Up

$922,972

Up $6,955 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$577,309

Down $1,062,714 (-65%) from 2021

Expenses

Up

$1,809,524

Up $342,514 (+23%) from 2021

Net Income

Down

-$1,232,215

Down $1,405,228 (-812%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,890,015Liabilities 2011: $344,006Net Assets 2011: $1,546,0092011Assets 2012: $1,813,139Liabilities 2012: $239,027Net Assets 2012: $1,574,1122012Assets 2013: $1,727,001Liabilities 2013: $144,296Net Assets 2013: $1,582,7052013Assets 2014: $1,598,982Liabilities 2014: $76,258Net Assets 2014: $1,522,7242014Assets 2015: $1,613,082Liabilities 2015: $113,331Net Assets 2015: $1,499,7512015Assets 2016: $1,549,310Liabilities 2016: $52,809Net Assets 2016: $1,496,5012016Assets 2017: $1,478,301Liabilities 2017: $36,400Net Assets 2017: $1,441,9012017Assets 2018: $1,371,707Liabilities 2018: $55,119Net Assets 2018: $1,316,5882018Assets 2019: $1,424,766Liabilities 2019: $44,365Net Assets 2019: $1,380,4012019Assets 2020: $1,499,084Liabilities 2020: $195,476Net Assets 2020: $1,303,6082020Assets 2021: $2,483,415Liabilities 2021: $916,017Net Assets 2021: $1,567,3982021Assets 2022: $1,494,030Liabilities 2022: $922,972Net Assets 2022: $571,0582022Assets 2023: $1,828,703Liabilities 2023: $1,253,321Net Assets 2023: $575,3822023Assets 2024: $1,877,435Liabilities 2024: $1,192,348Net Assets 2024: $685,0872024

Highlighted filing

2022

Assets$1,494,030
Liabilities$922,972
Net Assets$571,058
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,034,024Expenses 2011: $633,348Net Income 2011: $400,6762011Expenses 2012: $623,4072012Revenue 2013: $688,427Expenses 2013: $684,533Net Income 2013: $3,8942013Revenue 2014: $618,802Expenses 2014: $669,242Net Income 2014: -$50,4402014Revenue 2015: $665,406Expenses 2015: $660,588Net Income 2015: $4,8182015Revenue 2016: $666,427Expenses 2016: $682,887Net Income 2016: -$16,4602016Revenue 2017: $621,936Expenses 2017: $676,859Net Income 2017: -$54,9232017Revenue 2018: $619,767Expenses 2018: $720,805Net Income 2018: -$101,0382018Revenue 2019: $755,884Expenses 2019: $709,814Net Income 2019: $46,0702019Revenue 2020: $556,332Expenses 2020: $645,198Net Income 2020: -$88,8662020Revenue 2021: $1,640,023Expenses 2021: $1,467,010Net Income 2021: $173,0132021Revenue 2022: $577,309Expenses 2022: $1,809,524Net Income 2022: -$1,232,2152022Revenue 2023: $673,514Expenses 2023: $669,190Net Income 2023: $4,3242023Revenue 2024: $740,927Expenses 2024: $631,222Net Income 2024: $109,7052024

Highlighted filing

2022

Revenue$577,309
Expenses$1,809,524
Net Income-$1,232,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$577,309
Mission and Program Overview

Mission

The ncpga was founded in 1957 in order to promote, protect and encourage the growth of the lp-gas industry in the state of nc. This non-profit association has been working to protect the interest of our industry, our members and our consumers.

To promote, protect and encourage the growth of the lp-gas industry in the southeast through technical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,210,619$1,323,919▼ $886,700
Investments in Publicly Traded Securities$166,634$0▼ $166,634
Cash and Non-Interest-Bearing Accounts$61,466$158,217▲ $96,751
Accounts Receivable$9,286$11,889▲ $2,603
Prepaid Expenses and Deferred Charges$2,954$0▼ $2,954
Savings and Temporary Cash Investments$12,670$5▼ $12,665
Total Assets$2,483,415$1,494,030▼ $989,385
Other Assets Total$19,786$0▼ $19,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,826$678,277▼ $189,549
Other Liabilities$0$160,765▲ $160,765
Deferred Revenue$1,775$80,257▲ $78,482
Accounts Payable and Accrued Expenses$46,416$3,673▼ $42,743
Total Liabilities$916,017$922,972▲ $6,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,285$571,058▼ $532,227
Net Assets With Donor Restrictions$464,113$0▼ $464,113
Total Net Assets Fund Balance$1,567,398$571,058▼ $996,340
Total Liabilities and Net Assets / Fund Balance$2,483,415$1,494,030▼ $989,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,596$132,598$1,248,194
Other Land Buildings$86,207$72,224$158,431
Land$90,000-$90,000
Equipment$32,116$5,668$37,784
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bavid BoydChairman
Lenny HallVice Chairman
Darrin ShafferBoard of Directors
Donnie BullockBoard of Directors
Doug LawrenceBoard of Directors
Emily WillisBoard of Directors
Howard DavisBoard of Directors
Steve WardBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$174,103
Program Service Revenue
$395,494
Investment Income
$262
Other Revenue
$7,450
All Other Contributions
$22,671
Change in Net Assets
$-1,232,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,609
Revenue Not Reported on Financial Statements
$48,700
Revenue Not Reported on Form 990
$327,040
Other Revenue Adjustments
$48,700
Total Revenue per Audited Statements
$855,649
Total Revenue per Form 990
$577,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,410,117
Other Expenses$399,407
Total Fundraising Expense$1,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,361,417--$1,361,417
Advertising$78,649$8,739-$87,388
Depreciation Depletion$69,801$12,465$831$83,097
Grants to Domestic Individuals$48,700--$48,700
Other Expenses$41,400$7,545$503$41,400
Office Expenses$31,389$5,539-$36,928
Interest$24,214$4,324$288$28,826
Fees for Services Other$11,495--$11,495
Travel$5,622--$5,622
All Other Expenses$3,948$697-$4,645
Total Functional Expenses$1,768,593$39,309$1,622$1,809,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,809,524
Expenses Not Reported on Financial Statements$1,410,117
Other Expense Adjustments$1,410,117
Total Expenses per Audited Statements$688,663
Expenses per Audited Statements$399,407
Expenses Not Reported on Form 990$289,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Propane Alliance IncRaleigh, NC501(c)(6)Transfer of Assets & Liabilities to New Organization$72,939
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by the Spouse of President & CEO of Related OrganizationCleaning & Maintenenace ServicesNo$5,781
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$160,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to the president & ceo and the board of directors by the accountant for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the policy annually with all officers.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Propane Technical Education
EIN
56-0650719
Phone
9197878485
Address
5109 HOLLYRIDGE DRIVE, RALEIGH, NC 27612

Signing Officer

Name
John Jessup
Title
President & CEO
Phone
9197878485
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jessup
Formed
1957
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization transfered a material portion of its assets, operations, and program services to a new related 501(c)(6) organization.”

Form 990, Part III, Line 3

“The organization transfered a material portion of its assets, operations, and program services to a new related 501(c)(6) organization.”

FORM 990, PART XI, LINE 9:

“Assuption of liabilities by new organization 198,141.”

Financial Statement Notes

PART X, LINE 2:

“The association implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, accounting for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2022, the association had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. The association is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense reclass for scholarships 48,700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of assets to new organization 1,361,417. Expense reclass for scholarships 48,700.”

Raw XML AppendixShowing 400 of 539 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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IRS990/OtherExpensesGrp/FundraisingAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OtherExpensesGrp/ProgramServicesAmt042249
IRS990/OtherExpensesGrp/ProgramServicesAmt149709
IRS990/OtherExpensesGrp/ProgramServicesAmt241400
IRS990/OtherExpensesGrp/TotalAmt050297
IRS990/OtherExpensesGrp/TotalAmt149709
IRS990/OtherExpensesGrp/TotalAmt241400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160765
IRS990/OtherRevenueTotalAmt07450
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN JESSUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076080
IRS990/PYInvestmentIncomeAmt017651
IRS990/PYOtherExpensesAmt0932084
IRS990/PYOtherRevenueAmt035611
IRS990/PYProgramServiceRevenueAmt0556756
IRS990/PYRevenuesLessExpensesAmt0173013
IRS990/PYSalariesCompEmpBnftPaidAmt0458846
IRS990/PYTotalExpensesAmt01467010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1232215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0151432
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt0174103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174103
IRS990ScheduleA/TotalSupportAmt0181815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248194
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0327040
IRS990ScheduleD/DonatedServicesUseFcltsAmt0289256
IRS990ScheduleD/EquipmentGrp/BookValueAmt032116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037784
IRS990ScheduleD/ExpensesNotReportedAmt0289256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01410117
IRS990ScheduleD/ExpensesSubtotalAmt0399407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01410117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048700
IRS990ScheduleD/RevenueNotReportedAmt0327040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048700
IRS990ScheduleD/RevenueSubtotalAmt0528609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE RECLASS FOR SCHOLARSHIPS 48,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO NEW ORGANIZATION 1,361,417. EXPENSE RECLASS FOR SCHOLARSHIPS 48,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323919
IRS990ScheduleD/TotalExpensesPerForm990Amt01809524
IRS990ScheduleD/TotalLiabilityAmt0160765
IRS990ScheduleD/TotalRevenuePerForm990Amt0577309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688663
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt072939
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01288478
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVESTMENTS, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, & FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS & LIABILITIES TO NEW ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST PROPANE ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0871014306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027612
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV & BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERED ASSETS TO A NEW RELATED 501(C)(6) ORGANIZATION. THIS GRANT WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHEN PIGS FLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY THE SPOUSE OF PRESIDENT & CEO OF RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05781
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING & MAINTENENACE SERVICES
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & CASH EQUIVALENTS, INVESTMENTS, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, FIXED ASSETS, & RELATED PARTY RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTHEAST PROPANE ALLIANCE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0871014306
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01361417
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RALEIGH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027612
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERED A MATERIAL PORTION OF ITS ASSETS, OPERATIONS, AND PROGRAM SERVICES TO A NEW RELATED 501(C)(6) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TRANSFERED A MATERIAL PORTION OF ITS ASSETS, OPERATIONS, AND PROGRAM SERVICES TO A NEW RELATED 501(C)(6) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO THE PRESIDENT & CEO AND THE BOARD OF DIRECTORS BY THE ACCOUNTANT FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE POLICY ANNUALLY WITH ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSUPTION OF LIABILITIES BY NEW ORGANIZATION 198,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,030
Liabilities
$922,972
Net assets
$571,058
Revenue
$577,309
Expenses
$1,809,524
Net income
-$1,232,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.19$0.69$0.74$0.63$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.25$0.58$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.92$0.57$0.58$1.81$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.92$1.57$1.64$1.47$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$0.56$0.65$0.09
2019Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$0.76$0.71$0.05
2018Summary only. Only limited summary data is available for this year.$1.37$0.06$1.32$0.62$0.72$0.10
2017Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$0.62$0.68$0.05
2016Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.67$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.67$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$1.60$0.08$1.52$0.62$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$1.73$0.14$1.58$0.69$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.24$1.57$0.62
2011Summary only. Only limited summary data is available for this year.$1.89$0.34$1.55$1.03$0.63$0.40
Peer Organizations

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