Civic Intelligence

Southeastern Theatre Conference Inc.

990 • Fiscal year 2014 • EIN 59-1084518

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.SETC.ORG

View Organization Page

1175 Revolution Mill DrRoom/Suite 1427405

(336) 272-3645

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$97,516

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,912,648

Up $123,989 (+6.9%) from 2013

Net Assets

Up

$1,912,648

Up $134,553 (+7.6%) from 2013

Liabilities

Down

$0

Down $10,564 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin45th percentile

Revenue

Up

$1,098,263

Up $28,428 (+2.7%) from 2013

Expenses

Up

$1,086,398

Up $73,301 (+7.2%) from 2013

Net Income

Down

$11,865

Down $44,873 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,671,202Liabilities 2012: $3,986Net Assets 2012: $1,667,2162012Assets 2013: $1,788,659Liabilities 2013: $10,564Net Assets 2013: $1,778,0952013Assets 2014: $1,912,648Liabilities 2014: $0Net Assets 2014: $1,912,6482014Assets 2015: $2,072,406Liabilities 2015: $0Net Assets 2015: $2,072,4062015Assets 2016: $2,151,759Liabilities 2016: $0Net Assets 2016: $2,151,7592016Assets 2017: $2,348,271Liabilities 2017: $0Net Assets 2017: $2,348,2712017Assets 2018: $2,353,267Liabilities 2018: $0Net Assets 2018: $2,353,2672018Assets 2019: $2,378,953Liabilities 2019: $0Net Assets 2019: $2,378,9532019Assets 2020: $2,591,597Liabilities 2020: $96,211Net Assets 2020: $2,495,3862020Assets 2021: $3,158,196Liabilities 2021: $111,411Net Assets 2021: $3,046,7852021Assets 2022: $2,569,250Liabilities 2022: $0Net Assets 2022: $2,569,2502022Assets 2023: $2,849,542Liabilities 2023: $0Net Assets 2023: $2,849,5422023

Highlighted filing

2014

Assets$1,912,648
Liabilities$0
Net Assets$1,912,648
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $1,048,246Expenses 2012: $996,443Net Income 2012: $51,8032012Revenue 2013: $1,069,835Expenses 2013: $1,013,097Net Income 2013: $56,7382013Revenue 2014: $1,098,263Expenses 2014: $1,086,398Net Income 2014: $11,8652014Revenue 2015: $1,317,344Expenses 2015: $1,145,736Net Income 2015: $171,6082015Revenue 2016: $1,384,799Expenses 2016: $1,113,633Net Income 2016: $271,1662016Revenue 2017: $1,405,242Expenses 2017: $1,259,278Net Income 2017: $145,9642017Revenue 2018: $1,437,066Expenses 2018: $1,380,162Net Income 2018: $56,9042018Revenue 2019: $1,541,436Expenses 2019: $1,505,891Net Income 2019: $35,5452019Revenue 2020: $1,585,877Expenses 2020: $1,427,586Net Income 2020: $158,2912020Revenue 2021: $1,059,390Expenses 2021: $996,128Net Income 2021: $63,2622021Revenue 2022: $1,322,955Expenses 2022: $1,270,345Net Income 2022: $52,6102022Revenue 2023: $1,432,940Expenses 2023: $1,319,071Net Income 2023: $113,8692023

Highlighted filing

2014

Revenue$1,098,263
Expenses$1,086,398
Net Income$11,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,098,263
Mission and Program Overview

Mission

Promote theatre in southeast us

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$637,282$1,122,406▲ $485,124
Savings and Temporary Cash Investments$1,029,527$763,372▼ $266,155
Cash and Non-Interest-Bearing Accounts$111,822$26,870▼ $84,952
Accounts Receivable$10,028--
Total Assets$1,788,659$1,912,648▲ $123,989
Liabilities
Deferred Revenue$10,564--
Total Liabilities$10,564$0▼ $10,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,670$1,061,559▼ $105,111
Permanently Rstr Net Assets$611,425$851,089▲ $239,664
Total Net Assets Fund Balance$1,778,095$1,912,648▲ $134,553
Total Liabilities and Net Assets / Fund Balance$1,788,659$1,912,648▲ $123,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$611,425$215,752▲ $59,828$22,680$851,189
2012$568,988$28,731▲ $49,744$17,534$611,425
2011$600,600$12,500▼ $12,649$18,379$568,988
2010$525,289$25,756▲ $86,248$23,919$600,600
2009$476,078$19,930▲ $61,646$21,611$525,289
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HorthExec DirectorFT$97,516$97,516

Board Members and Trustees

NameTitle
Jack BenjaminPresident
Steve BaylessAdministrati
Bill MurrayDivision Rep
David WohlIm Past Pres
Adanma BartonSecretary
Mike HudsonStates Rep
H Duke GuthrieTreasurer
Tiza GarlandVP of Servic
Revenue and Support

Revenue Composition

Contributions and Grants
$225,737
Program Service Revenue
$814,751
Investment Income
$53,066
Other Revenue
$4,709
All Other Contributions
$14,752
Change in Net Assets
$11,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,263
Total Revenue per Audited Statements
$1,098,263
Total Revenue per Form 990
$1,098,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,527
Salaries, Compensation, and Employee Benefits$429,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,916$167,242-$237,158
All Other Expenses$112,989$5,427-$118,416
Current Officers, Directors, Trustees, and Key Employees$20,000$77,516-$97,516
Office Expenses$8,146$38,982-$47,128
Occupancy-$40,836-$40,836
Other Employee Benefits-$39,049-$39,049
Other Expenses$35,784--$35,784
Pension Plan Contributions-$30,707-$30,707
Payroll Taxes-$25,441-$25,441
Fees for Service Investment Mgmnt Fees-$20,048-$20,048
Travel$12,901$7,122-$20,023
Fees for Services Accounting$2,428$5,979-$8,407
Insurance-$6,083-$6,083
Advertising$5,025--$5,025
Total Functional Expenses$621,966$464,432$0$1,086,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,398
Total Expenses per Audited Statements$1,086,398
Total Expenses per Form 990$1,086,398
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 9

“Jack benjamin 135 trailwood ave aiken, sc 28903 steve bayless 4945 b 91st ave pinellas park, fl 33782 tiza garland apt 503 lubbock, tx 79416 h. Duke guthrie 1601 norman drive apt l-6 valdosta, ga 31601 mike hudson 9101 west street manassas, va 20110 david wohl 2649 meredith ct rock hill, sc 29732 bill murray 655 branch valley court roswell, ga 30076 adanma barton 315 jackson street berea, ky 40403”

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

“Elizabeth baun reviews the 990.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' compensation is reviewed and approved annually by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation is reviewed and approved annually using a performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1084518
Phone
3362723645

Signing Officer

Name
Elizabeth Horth
Title
Executive Director
Phone
3362723645
Signed
2014-09-30

Organization Details

Principal Officer
Elizabeth Horth
Formed
1949
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
250

Preparer

Preparer
Frances T Southern
Phone
3365741438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote theatre in the southeastern us”

Form 990, Part IX, Line 24E

“Committees/projects 32,835 0 0 awards 26,680 0 0 credit card discounts 24,670 0 0 officer's expenses 17,016 5,427 0 setc news 11,788 0 0”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THEATRE IN THE SOUTHEASTERN US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACK BENJAMIN 135 TRAILWOOD AVE AIKEN, SC 28903 STEVE BAYLESS 4945 B 91ST AVE PINELLAS PARK, FL 33782 TIZA GARLAND APT 503 LUBBOCK, TX 79416 H. DUKE GUTHRIE 1601 NORMAN DRIVE APT L-6 VALDOSTA, GA 31601 MIKE HUDSON 9101 WEST STREET MANASSAS, VA 20110 DAVID WOHL 2649 MEREDITH CT ROCK HILL, SC 29732 BILL MURRAY 655 BRANCH VALLEY COURT ROSWELL, GA 30076 ADANMA BARTON 315 JACKSON STREET BEREA, KY 40403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH BAUN REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS' COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED ANNUALLY USING A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEES/PROJECTS 32,835 0 0 AWARDS 26,680 0 0 CREDIT CARD DISCOUNTS 24,670 0 0 OFFICER'S EXPENSES 17,016 5,427 0 SETC NEWS 11,788 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,648
Liabilities
$0
Net assets
$1,912,648
Revenue
$1,098,263
Expenses
$1,086,398
Net income
$11,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.43$1.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.32$1.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.11$3.05$1.06$1.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.50$1.59$1.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.54$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.44$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.41$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.38$1.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.10$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.07$1.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.05$1.00$0.05