Civic Intelligence

The Southeastern Partnership II

990EZ • Fiscal year 2022 • EIN 56-1974942

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileWWW.NCSE.ORG
Post Office Box 2556Elizabethtown, NC 28337

(910) 862-8511

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,858

Down $12,076 (-9.8%) from 2021

Net Assets

Down

$110,858

Down $12,076 (-9.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$5,002

Down $35,001 (-87%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,963Liabilities 2011: $2,320Net Assets 2011: $96,6432011Assets 2012: $58,506Net Assets 2012: $58,5062012Assets 2013: $175,442Liabilities 2013: $02013Assets 2014: $148,911Liabilities 2014: $7,700Net Assets 2014: $141,2112014Assets 2015: $124,197Liabilities 2015: $612Net Assets 2015: $123,5852015Assets 2016: $135,377Net Assets 2016: $135,3772016Assets 2017: $125,288Net Assets 2017: $125,2882017Assets 2018: $116,212Net Assets 2018: $116,2122018Assets 2019: $119,096Net Assets 2019: $119,0962019Assets 2020: $122,010Net Assets 2020: $122,0102020Assets 2021: $122,934Net Assets 2021: $122,9342021Assets 2022: $110,858Net Assets 2022: $110,8582022Assets 2023: $118,780Liabilities 2023: $02023Assets 2024: $106,704Net Assets 2024: $106,7042024Assets 2025: $1,112,439Liabilities 2025: $0Net Assets 2025: $1,112,4392025

Highlighted filing

2022

Assets$110,858
Liabilities-
Net Assets$110,858
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $642Expenses 2011: $12,790Net Income 2011: -$12,1482011Revenue 2012: $257Expenses 2012: $38,394Net Income 2012: -$38,1372012Revenue 2013: $126,289Expenses 2013: $9,353Net Income 2013: $116,9362013Revenue 2014: $465,289Expenses 2014: $499,520Net Income 2014: -$34,2312014Revenue 2015: $70Expenses 2015: $17,696Net Income 2015: -$17,6262015Revenue 2016: $13,979Expenses 2016: $2,187Net Income 2016: $11,7922016Revenue 2017: $10,004Expenses 2017: $20,093Net Income 2017: -$10,0892017Revenue 2018: $5,003Expenses 2018: $14,079Net Income 2018: -$9,0762018Revenue 2019: $72,068Expenses 2019: $69,184Net Income 2019: $2,8842019Revenue 2020: $44,702Expenses 2020: $41,788Net Income 2020: $2,9142020Revenue 2021: $40,003Expenses 2021: $25,000Net Income 2021: $15,0032021Revenue 2022: $5,0022022Revenue 2023: $10,001Expenses 2023: $0Net Income 2023: $10,0012023Revenue 2024: $10,002Expenses 2024: $2,078Net Income 2024: $7,9242024Revenue 2025: $1,035,195Expenses 2025: $9,460Net Income 2025: $1,025,7352025

Highlighted filing

2022

Revenue$5,002
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$5,002
Mission and Program Overview

Mission

To maintain information system and assist with economic development in the region of southeeastern nc

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF A REGIONAL DATA CENTER, INCLUDING EDUCATION AND TRAINING OF ECONOMIC DEVELOPERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE YOSTPresident-$0--
JEFF ETHERIDGEChairman-$0--
DAVID BURNSVice-Chair-$0--
JIMMY SMITHTreasurer-$0--
JOANN ANDERSONDirector-$0--
STEVE BLANCHARDDirector-$0--
PAM BOSTICDirector-$0--
SPENCE BROADHURSTDirector-$0--
AARON BROTTDirector-$0--
ALLEN BRYANTDirector-$0--
HADDON M CLARKDirector-$0--
JASON COXDirector-$0--
BRENDA DANIELSDirector-$0--
ROGER DAVISDirector-$0--
LETITIA EDENSDirector-$0--
SUSAN EDWARDSDirector-$0--
DEEPAL ELIATAMBYDirector-$0--
WHIT GIBSONDirector-$0--
DEB HAYSDirector-$0--
ROBERT HESTERDirector-$0--
CHUCK HORNEDirector-$0--
SHAWN HUNTDirector-$0--
RAY JORDANDirector-$0--
LARRY KEENDirector-$0--
ADAM KIKERDirector-$0--
WHITNEY KINGDirector-$0--
EVAN KLEINHANSDirector-$0--
GARY LANIERDirector-$0--
CHAD MCEWENDirector-$0--
JASON MCLEODDirector-$0--
JOHN MCNEILLDirector-$0--
DOUG MILLSDirector-$0--
ETTEINNE MITCHELLDirector-$0--
GREY MORGANDirector-$0--
JOHN K NELMS JRDirector-$0--
ROGER OXENDINEDirector-$0--
CHARLES PETERSONDirector-$0--
MARK POPEDirector-$0--
KAY ROBINSONDirector-$0--
JOHN ROUSEDirector-$0--
HAROLD THOMASDirector-$0--
MATT TURNERDirector-$0--
DR JOHN WARDDirector-$0--
DAN WARRICKDirector-$0--
JOHN YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Southeastern Partnership Ii
EIN
56-1974942
Phone
9108628511
Address
POST OFFICE BOX 2556, ELIZABETHTOWN, NC 28337

Signing Officer

Name
Steve Yost
Title
President
Phone
9108628511
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 860, WHITEVILLE, NC 28472-0860
Preparer
Matthew S Mclean
Phone
9106426692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“The southeastern partnership, inc -15,000 book / tax depreciation difference -2,078”

Form 990-ez, Part II, Line 24

“28,001 28,001 less accumulated depreciation 28,001 28,001 total 0 0”

Form 990-ez, Part III

“To maintain information system and assist with economic development in the region of southeeastern nc”

Raw XML Appendix298 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/PersonNm0STEVE YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM BOSTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SPENCE BROADHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON BROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLEN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HADDON M CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRENDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROGER DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DEEPAL ELIATAMBY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20CHUCK HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21SHAWN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22RAY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23LARRY KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24ADAM KIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25WHITNEY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26EVAN KLEINHANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30JOHN MCNEILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32ETTEINNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33GREY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34JOHN K NELMS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm35ROGER OXENDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm36CHARLES PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm37MARK POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm38KAY ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm43DAN WARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm44JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-17078
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IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN INFORMATION SYSTEM AND ASSIST WITH ECONOMIC DEVELOPMENT IN THE REGION OF SOUTHEEASTERN NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF A REGIONAL DATA CENTER, INCLUDING EDUCATION AND TRAINING OF ECONOMIC DEVELOPERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt05002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCSE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0166765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166765
IRS990ScheduleA/TotalSupportAmt0166776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHEASTERN PARTNERSHIP, INC -15,000 BOOK / TAX DEPRECIATION DIFFERENCE -2,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,001 28,001 LESS ACCUMULATED DEPRECIATION 28,001 28,001 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN INFORMATION SYSTEM AND ASSIST WITH ECONOMIC DEVELOPMENT IN THE REGION OF SOUTHEEASTERN NC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108628511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTHEASTERN PARTNERSHIP II
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561974942
ReturnHeader/Filer/PhoneNum09108628511
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2556
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284720860
ReturnHeader/PreparerPersonGrp/PhoneNum09106426692
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MCLEAN
ReturnHeader/ReturnTs02023-01-17T15:18:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,858
Liabilities
-
Net assets
$110,858
Revenue
$5,002
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.04$0.01$1.03
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.01