Civic Intelligence

Southeastern Medieval Association

990EZ • Fiscal year 2020 • EIN 59-1707015

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 02, 2021

Organization ProfileN/A
45 Briar Crest ManorLititz, PA 17543

(215) 260-8167

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,158

No earlier filing loaded for comparison.

Net Assets

$57,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$57,968

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $41,158Net Assets 2020: $57,9682020Assets 2021: $57,968Net Assets 2021: $39,4402021Assets 2022: $40,802Net Assets 2022: $40,8022022Assets 2023: $23,413Net Assets 2023: $40,3822023Assets 2024: $28,600Net Assets 2024: $28,6002024

Highlighted filing

2020

Assets$41,158
Liabilities-
Net Assets$57,968
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $57,9682020Revenue 2021: $393Expenses 2021: $2,111Net Income 2021: -$1,7182021Revenue 2022: $3,932Expenses 2022: $3,019Net Income 2022: $9132022Revenue 2023: $9,667Expenses 2023: $10,087Net Income 2023: -$4202023Revenue 2024: $13,048Expenses 2024: $7,861Net Income 2024: $5,1872024

Highlighted filing

2020

Revenue$57,968
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$57,968
Mission and Program Overview

Mission

The organization provides awards to qualifying members for accomplishments in the academic field

Organization provides awards to qualifying members for accomplishments in the academic field

Program Services

DescriptionGrantsExpenses
AWARDS HAVE BEEN GIVEN ANNUALY FOR ATLEAST 15 YEARS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice President-$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Medieval Association
EIN
59-1707015
Phone
2152608167
Address
45 BRIAR CREST MANOR, LITITZ, PA 17543

Signing Officer

Name
Christine Kozikowski
Title
Treasurer
Phone
2152608167
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
2042 FRUITVILLE PIKE, LANCASTER, PA 17601
Preparer
Nancy Hauenstein
Phone
7175603121
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“The $50000 was a one time endowment received in 2020”

Part1 Line 17

“Expenses incurred in 2020 were paid in 2021 due to covid”

Raw XML Appendix116 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/PersonNm0CHRISTINE KOZIKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02152608167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 BRIAR CREST MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lititz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0797
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PHYLLIS JESTICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ANNE LATOWSKY VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2MELISSA ELMES SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3CHRISTINE KOZIKOWSKI TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES AWARDS TO QUALIFYING MEMBERS FOR ACCOMPLISHMENTS IN THE ACADEMIC FIELD
IRS990EZ/ProgramServiceRevenueAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS HAVE BEEN GIVEN ANNUALY FOR ATLEAST 15 YEARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt057968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0797
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt056875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056875
IRS990ScheduleA/Total509Grp/TotalAmt056875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE $50000 WAS A ONE TIME ENDOWMENT RECEIVED IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED IN 2020 WERE PAID IN 2021 DUE TO COVID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1 LINE 17
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KOZIKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152608167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MEDIEVAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0591707015
ReturnHeader/Filer/PhoneNum02152608167
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BRIAR CREST MANOR
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 FRUITVILLE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175603121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Hauenstein
ReturnHeader/ReturnTs02021-12-07T18:44:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOZIKOWSKI
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
$41,158
Liabilities
-
Net assets
$57,968
Revenue
$57,968
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$28.6$13.0$7.86$5.19
2023Detailed filing. Detailed filing data is available for this year.$23.4$40.4$9.67$10.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$40.8$40.8$3.93$3.02$0.91
2021Detailed filing. Detailed filing data is available for this year.$58.0$39.4$0.39$2.11$1.72
2020Detailed filing. Detailed filing data is available for this year.$41.2$58.0$58.0