Civic Intelligence

Southeastern Residency Conference Inc.

990EZ • Fiscal year 2014 • EIN 58-2532280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

252 Alston CircleLexington, SC 29072

(803) 776-4000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,961

Down $5,852 (-9.5%) from 2013

Net Assets

Down

$55,961

Down $5,852 (-9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$70,674

Down $6,309 (-8.2%) from 2013

Expenses

Down

$76,526

Down $2,602 (-3.3%) from 2013

Net Income

Down

-$5,852

Down $3,707 (-173%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $55,728Liabilities 2011: $0Net Assets 2011: $55,7282011Assets 2012: $63,958Liabilities 2012: $0Net Assets 2012: $63,9582012Assets 2013: $61,813Liabilities 2013: $0Net Assets 2013: $61,8132013Assets 2014: $55,961Liabilities 2014: $0Net Assets 2014: $55,9612014Assets 2015: $53,219Liabilities 2015: $0Net Assets 2015: $53,2192015Assets 2016: $53,363Liabilities 2016: $0Net Assets 2016: $53,3632016Assets 2017: $50,587Liabilities 2017: $0Net Assets 2017: $50,5872017Assets 2018: $58,195Liabilities 2018: $0Net Assets 2018: $58,1952018Assets 2019: $61,974Liabilities 2019: $0Net Assets 2019: $61,9742019Assets 2020: $51,747Liabilities 2020: $0Net Assets 2020: $51,7472020Assets 2021: $61,096Liabilities 2021: $0Net Assets 2021: $61,0962021Assets 2022: $66,402Liabilities 2022: $0Net Assets 2022: $66,4022022Assets 2023: $58,832Liabilities 2023: $0Net Assets 2023: $58,8322023Assets 2024: $51,872Liabilities 2024: $0Net Assets 2024: $51,8722024

Highlighted filing

2014

Assets$55,961
Liabilities$0
Net Assets$55,961

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $70,328Expenses 2011: $92,586Net Income 2011: -$22,2582011Revenue 2012: $76,710Expenses 2012: $68,480Net Income 2012: $8,2302012Revenue 2013: $76,983Expenses 2013: $79,128Net Income 2013: -$2,1452013Revenue 2014: $70,674Expenses 2014: $76,526Net Income 2014: -$5,8522014Revenue 2015: $67,019Expenses 2015: $69,761Net Income 2015: -$2,7422015Revenue 2016: $69,259Expenses 2016: $69,115Net Income 2016: $1442016Revenue 2017: $63,127Expenses 2017: $65,903Net Income 2017: -$2,7762017Revenue 2018: $80,446Expenses 2018: $72,838Net Income 2018: $7,6082018Revenue 2019: $79,120Expenses 2019: $75,341Net Income 2019: $3,7792019Revenue 2020: $4,147Expenses 2020: $14,374Net Income 2020: -$10,2272020Revenue 2021: $35,694Expenses 2021: $26,345Net Income 2021: $9,3492021Revenue 2022: $41,748Expenses 2022: $36,442Net Income 2022: $5,3062022Revenue 2023: $110,711Expenses 2023: $118,281Net Income 2023: -$7,5702023Revenue 2024: $133,916Expenses 2024: $140,876Net Income 2024: -$6,9602024

Highlighted filing

2014

Revenue$70,674
Expenses$76,526
Net Income-$5,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$70,674
Mission and Program Overview

Mission

To assist with the educational process of pharmacy residents in meeting their required educational goals. The organization promotes an annual conference which brings together pharmacy residents and professionals in an educational environment.

Program Services

DescriptionGrantsExpenses
CONFERENCE HELD ANNUALLY TO ASSIST PHARMACY RESIDENTS IN MEETING THEIR EDUCATIONAL GOALS.$0$76,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLLETTEChairperson-$0--
TIFFANY WALKERCFO, Conference Treasurer-$0--
CATHERINE PIERCEChairperson 2015-$0--
TARA SMITHChairperson 2016-$0--
DAVID STEWARTChairperson 2017-$0--
STEPHANIE HYCHEResident Representative-$0--
RYAN SCHELLResident Representative-$0--
JACQUELYN BRYANTResident Representative-$0--
JONATHAN SPRYResident Representative-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Residency Conference Inc
EIN
58-2532280
Phone
8037764000
Address
252 ALSTON CIRCLE, LEXINGTON, SC 29072

Signing Officer

Name
Tiffany Walker
Title
CFO
Phone
8037764000
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 76,101. Description: bank charges. Amount: 25. Total to form 990-ez, line 16: 76,126.

Raw XML Appendix200 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COLLETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE HYCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACQUELYN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN SPRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, CONFERENCE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON 2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON 2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESIDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RESIDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RESIDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RESIDENT REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH THE EDUCATIONAL PROCESS OF PHARMACY RESIDENTS IN MEETING THEIR REQUIRED EDUCATIONAL GOALS. THE ORGANIZATION PROMOTES AN ANNUAL CONFERENCE WHICH BRINGS TOGETHER PHARMACY RESIDENTS AND PROFESSIONALS IN AN EDUCATIONAL ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt070659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE HELD ANNUALLY TO ASSIST PHARMACY RESIDENTS IN MEETING THEIR EDUCATIONAL GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076101
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RX.UGA.EDU/MAIN/HOME/CE/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076948
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069307
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IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0372968
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 76,101. DESCRIPTION: BANK CHARGES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 76,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08037764000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN RESIDENCY CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582532280
ReturnHeader/Filer/PhoneNum08037764000
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 ALSTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 GREENE STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BENNETT
ReturnHeader/ReturnTs02015-08-14T08:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.34$1.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.11$1.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.42$0.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.36$0.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.79$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.80$0.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.63$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.71$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.77$0.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.70$0.93$0.22