Civic Intelligence

Southeastern Fisheries Association Inc

990 • Fiscal year 2017 • EIN 59-0685087

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SFAONLINE.ORG
1118-b Thomasville RoadTallahassee, FL 32303

(850) 224-0612

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$60,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$105,863

Up $12,238 (+13%) from 2016

Net Assets

Up

$105,863

Up $12,238 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$249,409

Down $34,793 (-12%) from 2016

Expenses

Down

$237,171

Down $77,544 (-25%) from 2016

Net Income

Up

$12,238

Up $42,751 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $74,395Liabilities 2011: $2,7752011Assets 2012: $135,409Liabilities 2012: $0Net Assets 2012: $135,4092012Assets 2013: $123,626Liabilities 2013: $0Net Assets 2013: $123,6262013Assets 2014: $134,397Liabilities 2014: $0Net Assets 2014: $134,3972014Assets 2015: $134,692Liabilities 2015: $10,554Net Assets 2015: $124,1382015Assets 2016: $93,625Liabilities 2016: $0Net Assets 2016: $93,6252016Assets 2017: $105,863Liabilities 2017: $0Net Assets 2017: $105,8632017Assets 2018: $88,171Liabilities 2018: $11,686Net Assets 2018: $76,4852018Assets 2019: $36,151Liabilities 2019: $300Net Assets 2019: $35,8512019Assets 2020: $42,963Liabilities 2020: $2,700Net Assets 2020: $40,2632020Assets 2021: $88,766Liabilities 2021: $299Net Assets 2021: $88,4672021Assets 2022: $126,174Liabilities 2022: $299Net Assets 2022: $125,8752022Assets 2023: $137,371Liabilities 2023: $3002023Assets 2024: $83,399Liabilities 2024: $2,3882024Assets 2025: $61,800Liabilities 2025: $10,366Net Assets 2025: $51,4342025

Highlighted filing

2017

Assets$105,863
Liabilities$0
Net Assets$105,863
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $192,721Expenses 2011: $182,466Net Income 2011: $10,2552011Revenue 2012: $304,080Expenses 2012: $240,291Net Income 2012: $63,7892012Revenue 2013: $260,920Expenses 2013: $272,703Net Income 2013: -$11,7832013Revenue 2014: $260,986Expenses 2014: $250,215Net Income 2014: $10,7712014Revenue 2015: $267,929Expenses 2015: $278,188Net Income 2015: -$10,2592015Revenue 2016: $284,202Expenses 2016: $314,715Net Income 2016: -$30,5132016Revenue 2017: $249,409Expenses 2017: $237,171Net Income 2017: $12,2382017Revenue 2018: $204,490Expenses 2018: $233,868Net Income 2018: -$29,3782018Revenue 2019: $207,665Expenses 2019: $248,299Net Income 2019: -$40,6342019Revenue 2020: $170,972Expenses 2020: $166,560Net Income 2020: $4,4122020Revenue 2021: $96,295Expenses 2021: $48,091Net Income 2021: $48,2042021Revenue 2022: $88,715Expenses 2022: $51,307Net Income 2022: $37,4082022Revenue 2023: $71,264Expenses 2023: $60,068Net Income 2023: $11,1962023Revenue 2024: $59,511Expenses 2024: $115,571Net Income 2024: -$56,0602024Revenue 2025: $148,873Expenses 2025: $178,450Net Income 2025: -$29,5772025

Highlighted filing

2017

Revenue$249,409
Expenses$237,171
Net Income$12,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$249,409
Mission and Program Overview

Mission

Southeastern fisheries association, inc. Promotes the development, operation, maintenance and general welfare of the commercial fishing industry in the southeastern united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,729$59,737▲ $11,008
Savings and Temporary Cash Investments$33,358$26,979▼ $6,379
Accounts Receivable$11,433$19,084▲ $7,651
Land, Buildings, and Equipment, Net$105$63▼ $42
Total Assets$93,625$105,863▲ $12,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,625$105,863▲ $12,238
Total Net Assets Fund Balance$93,625$105,863▲ $12,238
Total Liabilities and Net Assets / Fund Balance$93,625$105,863▲ $12,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63$11,179$11,242
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JonesExec DirectoFT$60,000$60,000

Board Members and Trustees

NameTitle
Jimmy HullChairman
Peter JarvisPresident
Darrell GloverDirector
Darrell PoliDirector
Dennis HendersonDirector
Eugene Raffield JrDirector
Gary GravesDirector
Gerald PackDirector
Mike MerrifieldDirector
Robert AylesworthDirector
Rodney ThompsonDirector
Sherri MccoyDirector
Steve RashDirector
Tom HillDirector
Jeanna MerrifieldSecretary
Grant EricksonTreasurer
Tony LombardiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,511
Investment Income
$11
Other Revenue
$887
Change in Net Assets
$12,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,620
Salaries, Compensation, and Employee Benefits$101,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,000
Fees for Services Other---$46,079
Other Salaries and Wages---$31,280
Conferences and Meetings---$29,418
Office Expenses---$16,039
Travel---$15,734
Fees for Services Lobbying---$9,750
Occupancy---$8,636
Payroll Taxes---$7,003
Fees for Services Accounting---$6,050
Other Employee Benefits---$3,268
Information Technology---$2,700
Insurance---$274
Other Expenses---$77
Depreciation Depletion---$42
Total Functional Expenses$0$0$0$237,171
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$25,222
Current Year Nondeductible Lobbying and Political Cost$9,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the organization's directors and officers at their annual meeting.”

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

“The organization's executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeastern Fisheries
EIN
59-0685087
Phone
8502240612
Address
1118-B THOMASVILLE ROAD, TALLAHASSEE, FL 32303

Signing Officer

Name
Robert Jones
Title
Exec Director
Phone
8502240612
Signed
2018-05-10

Organization Details

Principal Officer
Robert Jones
Formed
1992
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard P Lamb CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 46,079 0 0”

Raw XML Appendix387 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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IRS990/PayrollTaxesGrp/TotalAmt07003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019949
IRS990/PYOtherExpensesAmt0194600
IRS990/PYOtherRevenueAmt0601
IRS990/PYProgramServiceRevenueAmt0267612
IRS990/PYRevenuesLessExpensesAmt0-26553
IRS990/PYSalariesCompEmpBnftPaidAmt0120115
IRS990/PYTotalExpensesAmt0314715
IRS990/PYTotalRevenueAmt0288162
IRS990/ReconcilationRevenueExpnssAmt012238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt025296
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0168640
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt015472
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09750
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025222
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-74
IRS990ScheduleD/EquipmentGrp/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE ORGANIZATION'S DIRECTORS AND OFFICERS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 46,079 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093625
IRS990/TotalAssetsEOYAmt0105863
IRS990/TotalAssetsGrp/BOYAmt093625
IRS990/TotalAssetsGrp/EOYAmt0105863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105863
IRS990/TotalProgramServiceRevenueAmt0248511
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt079882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249409
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105863
IRS990/TravelGrp/TotalAmt015734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105863
IRS990/USAddress/AddressLine1Txt01118B THOMASVILLE ROAD
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.SFAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502240612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN FISHERIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0590685087
ReturnHeader/Filer/PhoneNum08502240612
ReturnHeader/Filer/USAddress/AddressLine1Txt01118-B THOMASVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA0C6322036773713F028DA998C610C8632D33B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425501395D7E42B541418358913F71C0970A1F1E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P LAMB CPA
ReturnHeader/ReturnTs02018-05-10T08:41:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,863
Liabilities
$0
Net assets
$105,863
Revenue
$249,409
Expenses
$237,171
Net income
$12,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.51$1.49$1.78$0.30
2024Summary only. Only limited summary data is available for this year.$0.83$0.02$0.60$1.16$0.56
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$0.71$0.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.89$0.51$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.96$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.71$1.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.08$2.48$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$2.04$2.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.49$2.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.84$3.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$2.68$2.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.61$2.50$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.61$2.73$0.12
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.04$2.40$0.64
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$1.93$1.82$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits