Civic Intelligence

Southeast Festivals & Events

990EZ • Fiscal year 2020 • EIN 58-2422672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 102Norcross, GA 30091

(404) 925-7140

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$8,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-25%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,449

Down $19,683 (-28%) from 2019

Net Assets

Down

$50,449

Down $19,683 (-28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$40,019

Down $13,361 (-25%) from 2019

Expenses

Down

$59,702

Down $17,951 (-23%) from 2019

Net Income

Up

-$19,683

Up $4,590 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $99,451Liabilities 2011: $02011Assets 2012: $84,649Net Assets 2012: $84,6492012Assets 2013: $87,516Net Assets 2013: $87,5162013Assets 2014: $107,752Net Assets 2014: $107,7522014Assets 2015: $120,502Net Assets 2015: $120,5022015Assets 2016: $114,981Net Assets 2016: $114,9812016Assets 2017: $125,990Net Assets 2017: $125,9902017Assets 2018: $94,405Net Assets 2018: $94,4052018Assets 2019: $70,132Net Assets 2019: $70,1322019Assets 2020: $50,449Net Assets 2020: $50,4492020Assets 2021: $49,185Net Assets 2021: $49,1852021Assets 2022: $59,593Liabilities 2022: $437Net Assets 2022: $59,1562022Assets 2023: $61,743Liabilities 2023: $23Net Assets 2023: $61,7202023Assets 2024: $75,297Liabilities 2024: $18Net Assets 2024: $75,2792024

Highlighted filing

2020

Assets$50,449
Liabilities-
Net Assets$50,449
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,450Expenses 2011: $66,055Net Income 2011: $10,3952011Revenue 2012: $86,436Expenses 2012: $101,238Net Income 2012: -$14,8022012Revenue 2013: $95,017Expenses 2013: $92,150Net Income 2013: $2,8672013Revenue 2014: $91,523Expenses 2014: $71,287Net Income 2014: $20,2362014Revenue 2015: $99,095Expenses 2015: $86,345Net Income 2015: $12,7502015Revenue 2016: $77,319Expenses 2016: $82,840Net Income 2016: -$5,5212016Revenue 2017: $86,140Expenses 2017: $75,131Net Income 2017: $11,0092017Revenue 2018: $60,930Expenses 2018: $92,515Net Income 2018: -$31,5852018Revenue 2019: $53,380Expenses 2019: $77,653Net Income 2019: -$24,2732019Revenue 2020: $40,019Expenses 2020: $59,702Net Income 2020: -$19,6832020Revenue 2021: $14,527Expenses 2021: $15,791Net Income 2021: -$1,2642021Revenue 2022: $37,597Expenses 2022: $27,626Net Income 2022: $9,9712022Revenue 2023: $87,131Expenses 2023: $84,567Net Income 2023: $2,5642023Revenue 2024: $99,726Expenses 2024: $87,707Net Income 2024: $12,0192024

Highlighted filing

2020

Revenue$40,019
Expenses$59,702
Net Income-$19,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$40,019
Mission and Program Overview

Mission

The organization holds conferences each year to educate members about festivals.

Program Services

DescriptionGrantsExpenses
The organization holds various seminars and conferences to educate its membership.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McCrayExecutive DirectorFT$8,500-$8,500
Karen AlcockInterim Treas-$0--
Kyndra BrewerSecretary-$0--
Stephanie McIntyrePast Chairman-$0--
Julie BeckMember-$0--
Nancy Kring RowanChairman-$0--
Jill MillerMember-$0--
Martin LaneVice Chairman-$0--
Jill MinnoiaMember-$0--
Brian RigginsMember-$0--
Stephen MooreMember-$0--
Rob RayburnMember-$0--
Amy DohertyMember-$0--
Anna NikolasMember-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Festivals & Events
EIN
58-2422672
Phone
4049257140
Address
PO Box 102, Norcross, GA 30091

Signing Officer

Name
Karen Alcock
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Associates Cpas Pc
Address
4343 Shallowford Rd Building 700 St, MARIETTA, GA 30062
Preparer
Lydia Simpson
Phone
6782053806
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3214”

Other Expenses.1002

“Office Expenses $595”

Other Expenses.1005

“Travel $40”

Other Expenses.1007

“Conferences, Conventions, and Meetings $46053”

Other Expenses.1009

“Depreciation $141”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“Credit Card Processing Fees $691”

Other Expenses.3

“Corporate Annual Registration $30”

Other Assets.1003

“Machinery and Equipment - Beginning $352 Machinery and Equipment - Ending $211”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Alcock
IRS990EZ/BooksInCareOfDetail/PhoneNum06784439619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norcross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Alcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa McCray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyndra Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Kring Rowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jill Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martin Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jill Minnoia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brian Riggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephen Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rob Rayburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Amy Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Anna Nikolas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211
IRS990EZ/OtherExpensesTotalAmt051044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization holds conferences each year to educate members about festivals.
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt040004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds various seminars and conferences to educate its membership.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059702
IRS990EZ/TotalRevenueAmt040019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $46053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporate Annual Registration $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $352 Machinery and Equipment - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Alcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Festivals & Events
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582422672
ReturnHeader/Filer/PhoneNum04049257140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 102
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200616527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04343 Shallowford Rd Building 700 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030062
ReturnHeader/PreparerPersonGrp/PhoneNum06782053806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Simpson
ReturnHeader/ReturnTs02021-11-15T11:59:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alcock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,449
Liabilities
-
Net assets
$50,449
Revenue
$40,019
Expenses
$59,702
Net income
-$19,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.00$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.87$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.38$0.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.53$0.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.61$0.93$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.86$0.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.92$0.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.95$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.86$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.76$0.66$0.10