Civic Intelligence

Southeastern Residency Conference Inc.

990EZ • Fiscal year 2017 • EIN 58-2532280

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

252 Alston CircleLexington, SC 29072

(803) 960-6260

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$50,587

Down $2,776 (-5.2%) from 2016

Net Assets

Down

$50,587

Down $2,776 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,127

Down $6,132 (-8.9%) from 2016

Expenses

Down

$65,903

Down $3,212 (-4.6%) from 2016

Net Income

Down

-$2,776

Down $2,920 (-2028%) from 2016

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

2017

Assets$50,587
Liabilities$0
Net Assets$50,587

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

2017

Revenue$63,127
Expenses$65,903
Net Income-$2,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$63,127
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$65,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA ALEXANDERChairperson 2018-$0--
SHAUNA WINTERSChairperson 2019-$0--
DAVID STEWARTChairperson 2017-$0--
NAADEDE BADGER-PLANGEChairperson 2020-$0--
LEIGH GURLEYConference Treasurer-$0--
GABRIELLE FURGIUELEResident Representative-$0--
KELSEY WOODSCommittee Member-$0--
TRINA VON WALDNERConference Secretary-$0--
ELISE FORTSONCommittee Member-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Residency Conference Inc
EIN
58-2532280
Phone
8039606260
Address
252 ALSTON CIRCLE, LEXINGTON, SC 29072

Signing Officer

Name
Leigh Gurley
Title
Conference Treasurer
Phone
8039606260
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

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

Description: conference expenses. Amount: 65,070. Description: bank charges. Amount: 6. Description: reimbursement expense. Amount: 387. Total to form 990-ez, line 16: 65,463.

Raw XML Appendix204 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/PersonNm0BRIANNA ALEXANDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAADEDE BADGER-PLANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGH GURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELLE FURGIUELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELSEY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRINA VON WALDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELISE FORTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON 2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON 2019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONFERENCE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESIDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONFERENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065463
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/ProgramServiceRevenueAmt063123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE HELD ANNUALLY TO ASSIST PHARMACY RESIDENTS IN MEETING THEIR EDUCATIONAL GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065067
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt063127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SERCPHARM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345250
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 65,070. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: REIMBURSEMENT EXPENSE. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 16: 65,463.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONFERENCE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039606260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN RESIDENCY CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582532280
ReturnHeader/Filer/PhoneNum08039606260
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 ALSTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0239DFA4CA336686BC9150A266AD72E30191743E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029F1D468646B2A2BD8AD8EC416BFDF8EB6E297AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.235.146
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:01:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02743 PERIMETER PARKWAY BLDG 100 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BENNETT
ReturnHeader/ReturnTs02018-03-05T15:31:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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