Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Southeastern Master Retail Bakers Association
990EZ • Fiscal year 2013 • EIN 58-1231117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$85,797
Down $7,461 (-8.0%) from 2012
Net Assets
$85,797
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$35,228
Down $5,654 (-14%) from 2012
Expenses
Down$42,689
Down $29,649 (-41%) from 2012
Net Income
Up-$7,461
Up $23,995 (+76%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 8, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
See notes to the financial statements.
Filing and Contact Details
Filer
- EIN
- 58-1231117
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHRIS COTHRAN |
| CompensationExplanation/Compensation/PersonName | 1 | AARON WIENER |
| CompensationExplanation/Compensation/PersonName | 2 | WENDY WILSON |
| CompensationExplanation/Compensation/PersonName | 3 | LEE ZULANCH |
| CompensationExplanation/Compensation/PersonName | 4 | ERNIE ADAMS |
| CompensationExplanation/Compensation/PersonName | 5 | TERI GODFREY |
| CompensationExplanation/Compensation/PersonName | 6 | JIM KAY MCMILLAN |
| CompensationExplanation/Compensation/PersonName | 7 | SANDY POLLETTA |
| CompensationExplanation/Compensation/PersonName | 8 | JOHN KENNEDY |
| CompensationExplanation/Compensation/PersonName | 9 | JOHN ARROWOOD |
| CompensationExplanation/Compensation/PersonName | 10 | JIM HNATH |
| CompensationExplanation/Compensation/PersonName | 11 | WILLIAM MCINNIS |
| CompensationExplanation/Compensation/PersonName | 12 | JOHN MINGEE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 93258 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 85797 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7461 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3121 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 35228 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3250 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 93258 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 93258 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 85797 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 85797 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 12870 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRIS COTHRAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AARON WIENER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WENDY WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LEE ZULANCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ERNIE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TERI GODFREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM KAY MCMILLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SANDY POLLETTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOHN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOHN ARROWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JIM HNATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | WILLIAM MCINNIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JOHN MINGEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND - VICE P |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD OF DIR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 39534 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE NOTES TO THE FINANCIAL STATEMENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WORKSHOPS, CONFERENCES AND MEETINGS FOR SEMRBA MEMBERS TO SHARE INFORMATION AND IDEAS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PUBLICATION AND MAILING OF NEWSLETTERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ADVANCE THE PROFESSION OF BAKERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | SALARIES & WAGES ATTRIBUTABLE TO PROGRAM SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23375 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1812 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 14148 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 29 |
| IRS990EZ/ProgramServiceRevenue | 0 | 31971 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ONE HARBISON WAY STE 222 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29212 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STANLEY S SESSLER CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8034070049 |
| IRS990EZ/TotalAssets/BOY | 0 | 93258 |
| IRS990EZ/TotalAssets/EOY | 0 | 85797 |
| IRS990EZ/TotalExpenses | 0 | 42689 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39364 |
| IRS990EZ/TotalRevenue | 0 | 35228 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES CONVENTIONS/BD MTG 21,747 WORKSHOPS 1,628 OFFICE SUPPLIES 454 TELEPHONE/COMPUTER 259 POSTAGE & SHIPPING 1,352 PUBLICATION PRINTING 460 BANK CHARGES 11 CREDIT CARD FEES 58 SUBCONTRACTOR 13,070 INSURANCE 400 MISCELLANEOUS 95 TOTAL 39,534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 2,646 1,453 LESS ACCUMULATED DEPRECIATION 2,646 1,453 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES & WAGES ATTRIBUTABLE TO PROGRAM SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 581231117 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHEASTERN MASTER RETAIL BAKERS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O STANLEY S SESSLER III CPA |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 8034070049 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ONE HARBISON WAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 222 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-08 |
| ReturnHeader/Officer/Name | 0 | CHRIS COTHRAN |
| ReturnHeader/Officer/Phone | 0 | 8034070049 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STANLEY S SESSLER III CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 STONEMARK LANE SUITE 111 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 292103850 |
| ReturnHeader/Preparer/Name | 0 | STANLEY S SESSLER III CPA |
| ReturnHeader/Preparer/Phone | 0 | 8034070049 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-08T17:46:20-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,797
- Liabilities
- $0
- Net assets
- $85,797
- Revenue
- $35,228
- Expenses
- $42,689
- Net income
- -$7,461