Civic Intelligence

Southeastern Vending Association

990 • Fiscal year 2019 • EIN 58-1940099

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileSOUTHEASTVENDING.ORG
300 Eraste Landry RdLafayette, LA 70506

(337) 234-4561

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$64,643

Up $14,129 (+28%) from 2018

Net Assets

$64,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$208,925

Up $25,426 (+14%) from 2018

Expenses

Down

$194,796

Down $9,154 (-4.5%) from 2018

Net Income

Up

$14,129

Up $34,580 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $112,218Liabilities 2011: $02011Assets 2012: $126,256Liabilities 2012: $02012Assets 2014: $101,656Liabilities 2014: $02014Assets 2015: $83,185Liabilities 2015: $02015Assets 2016: $79,164Liabilities 2016: $02016Assets 2017: $70,964Liabilities 2017: $02017Assets 2018: $50,514Liabilities 2018: $02018Assets 2019: $64,643Liabilities 2019: $0Net Assets 2019: $64,6432019Assets 2020: $55,476Liabilities 2020: $02020Assets 2021: $57,609Net Assets 2021: $57,6092021Assets 2022: $72,076Liabilities 2022: $0Net Assets 2022: $72,0762022Assets 2023: $72,376Liabilities 2023: $0Net Assets 2023: $72,3762023Assets 2024: $67,208Liabilities 2024: $0Net Assets 2024: $67,2082024

Highlighted filing

2019

Assets$64,643
Liabilities$0
Net Assets$64,643
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $176,060Expenses 2011: $171,702Net Income 2011: $4,3582011Revenue 2012: $153,605Expenses 2012: $139,566Net Income 2012: $14,0392012Revenue 2014: $180,381Expenses 2014: $191,033Net Income 2014: -$10,6522014Revenue 2015: $164,974Expenses 2015: $211,776Net Income 2015: -$46,8022015Revenue 2016: $174,630Expenses 2016: $178,651Net Income 2016: -$4,0212016Revenue 2017: $184,015Expenses 2017: $17,834Net Income 2017: $166,1812017Revenue 2018: $183,499Expenses 2018: $203,950Net Income 2018: -$20,4512018Revenue 2019: $208,925Expenses 2019: $194,796Net Income 2019: $14,1292019Revenue 2020: $0Expenses 2020: $9,166Net Income 2020: -$9,1662020Revenue 2021: $196,975Expenses 2021: $194,842Net Income 2021: $2,1332021Revenue 2022: $207,760Expenses 2022: $193,292Net Income 2022: $14,4682022Revenue 2023: $240,895Expenses 2023: $240,595Net Income 2023: $3002023Revenue 2024: $254,022Expenses 2024: $259,190Net Income 2024: -$5,1682024

Highlighted filing

2019

Revenue$208,925
Expenses$194,796
Net Income$14,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$208,925
Mission and Program Overview

Mission

Seva is an alliance of state associations dedicataed to serving vending, market, coffee and food service professionals. The association provides support for the advancement of operator supply chain and nama initiatives that enhance customer awareness of industry image and value through education, networking and a committment to ethical business practices.

Purpose - seva is an alliance of state associations dedicated to serving vending, market, coffee, and food service professionals. The association provides support for the advancement of operator supply chain and nama initiatives that enhance customer awareness of industry image and value through education, networking, and a commitment to ethical business practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,514$64,643▲ $14,129
Total Assets$50,514$64,643▲ $14,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,514$64,643▲ $14,129
Total Net Assets Fund Balance$50,514$64,643▲ $14,129
Total Liabilities and Net Assets / Fund Balance$50,514$64,643▲ $14,129
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jimmy WilmoreChairman
Lee WilliamsVice Chairma
Bill BakerDirector
Bill HimburgDirector
Charlie NewmanDirector
David WardDirector
Donnie PembertonDirector
Doug FezellDirector
John EastlackDirector
Lance HallDirector
Lisa OglesbyDirector
Mickal McmathDirector
Mike BrewerDirector
Neil FowlerDirector
Rick ColloredoDirector
Scott PlaistedDirector
Pam BealsImmediate Pa
Colby BollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,315
Program Service Revenue
$55,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,315
Change in Net Assets
$14,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,007
Grants and Similar Amounts Paid$19,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$141,282$5,144-$146,426
Grants to Domestic Orgs$19,789--$19,789
Fees for Services Other-$16,994-$16,994
Office Expenses$4,301$2,659-$6,960
Other Expenses-$3,247-$3,247
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$180-$180
Total Functional Expenses$165,372$29,424$0$194,796
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members of its governing body will receive a copy of form 990 before filing the form.”

Form 990, Page 6, Part VI, Line 19

“Form 990 will be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Vending Association
EIN
58-1940099
Phone
3372344561
Address
300 ERASTE LANDRY RD, LAFAYETTE, LA 70506

Signing Officer

Name
Lee Williams
Title
Vice Chairman
Phone
3372344561
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Wilmore
Formed
1991
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Jan H Cowen CPA
Phone
3372323637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN H COWEN CPA
ReturnHeader/ReturnTs02020-05-01T14:28:59-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,643
Liabilities
$0
Net assets
$64,643
Revenue
$208,925
Expenses
$194,796
Net income
$14,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.54$2.59$0.05
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.41$2.41$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.08$1.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.97$1.95$0.02
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.09$1.95$0.14
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$1.83$2.04$0.20
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$1.84$0.18$1.66
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$1.75$1.79$0.04
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$1.65$2.12$0.47
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.80$1.91$0.11
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.54$1.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.76$1.72$0.04