Civic Intelligence

Southeastern Master Retail Bakers Association

EIN 58-1231117 • 501(c)6 • Muscle Shoals, AL

Profile

See notes to the financial statements.

111 Stonemark LaneRoom/Suite 111Muscle Shoals, AL 29210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-69%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$71,740

Down $14,057 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$71,740

Down $14,057 (-16%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$11,080

Down $24,148 (-69%) from 2013

Expenses

Down

$25,137

Down $17,552 (-41%) from 2013

Net Income

Down

-$14,057

Down $6,596 (-88%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $126,429Liabilities 2011: $1,7152011Assets 2012: $93,258Liabilities 2012: $02012Assets 2013: $85,797Liabilities 2013: $0Net Assets 2013: $85,7972013Assets 2014: $71,740Liabilities 2014: $0Net Assets 2014: $71,7402014

Highlighted filing

2014

Assets$71,740
Liabilities$0
Net Assets$71,740
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,809Expenses 2011: $67,645Net Income 2011: -$7,8362011Revenue 2012: $40,882Expenses 2012: $72,338Net Income 2012: -$31,4562012Revenue 2013: $35,228Expenses 2013: $42,689Net Income 2013: -$7,4612013Revenue 2014: $11,080Expenses 2014: $25,137Net Income 2014: -$14,0572014

Highlighted filing

2014

Revenue$11,080
Expenses$25,137
Net Income-$14,057
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,740
Liabilities
$0
Net assets
$71,740
Revenue
$11,080
Expenses
$25,137
Net income
-$14,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.35$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.41$0.72$0.31
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$0.60$0.68$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,080
Mission and Program Overview

Mission

See notes to the financial statements.

Program Services

DescriptionGrantsExpenses
ADVANCE THE PROFESSION OF BAKERS-$7,768
PUBLICATION AND MAILING OF NEWSLETTERS.-$4,107
WORKSHOPS, CONFERENCES AND MEETINGS FOR SEMRBA MEMBERS TO SHARE INFORMATION AND IDEAS.-$2,098
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS COTHRANTreasurer Pa-$0--
AARON WIENERPresident-$0--
WENDY WILSON2nd - Vice P-$0--
LEE ZULANCHBoard Of Director-$0--
ERNIE ADAMSBoard Of Director-$0--
TERI GODFREYSecretary-$0--
JIM KAY MCMILLANDirectors-$0--
SANDY POLLETTA1st Vice Pre-$0--
JOHN KENNEDYBoard Of Director-$0--
JOHN ARROWOODBoard Of Director-$0--
JIM HNATHBoard Of Director-$0--
WILLIAM MCINNISBoard Of Director-$0--
JOHN MINGEEBoard Of Director-$0--
Filing and Contact Details

Filer

EIN
58-1231117
Phone
8037311099

Signing Officer

Name
Chris Cothran
Title
Treasurer
Phone
8037311099
Signed
2015-08-13

Preparer

Preparer
Stanley S Sessler Iii CPA
Phone
8037311099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conventions/bd mtg 1,337 workshops 761 office supplies 154 telephone/computer 233 postage & shipping 2,159 publication printing 1,948 bank charges 2 subcontractor 14,572 insurance 400 miscellaneous 95 annual licenses 61 total 21,722”

Form 990-ez, Part II, Line 24

“Equipment 1,453 1,453 less accumulated depreciation 1,453 1,453 total 0 0”

Raw XML Appendix152 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/PrimaryExemptPurposeTxt0SEE NOTES TO THE FINANCIAL STATEMENTS.
IRS990EZ/ProgramServiceRevenueAmt05213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS, CONFERENCES AND MEETINGS FOR SEMRBA MEMBERS TO SHARE INFORMATION AND IDEAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION AND MAILING OF NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVANCE THE PROFESSION OF BAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTIONS/BD MTG 1,337 WORKSHOPS 761 OFFICE SUPPLIES 154 TELEPHONE/COMPUTER 233 POSTAGE & SHIPPING 2,159 PUBLICATION PRINTING 1,948 BANK CHARGES 2 SUBCONTRACTOR 14,572 INSURANCE 400 MISCELLANEOUS 95 ANNUAL LICENSES 61 TOTAL 21,722
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COTHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037311099
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN MASTER RETAIL BAKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O STANLEY S SESSLER III CPA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581231117
ReturnHeader/Filer/PhoneNum08037311099
ReturnHeader/Filer/USAddress/AddressLine10111 STONEMARK LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 111
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571128640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANLEY S SESSLER III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 STONEMARK LANE SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292103850
ReturnHeader/PreparerPersonGrp/PhoneNum08037311099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY S SESSLER III CPA
ReturnHeader/ReturnTs02015-08-13T10:36:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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