Civic Intelligence

Southeastern Medieval Association

990EZ • Fiscal year 2023 • EIN 59-1707015

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,413

Down $17,389 (-43%) from 2022

Net Assets

Down

$23,413

Down $17,389 (-43%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$9,667

Up $5,735 (+146%) from 2022

Expenses

Up

$10,087

Up $7,068 (+234%) from 2022

Net Income

Down

-$420

Down $1,333 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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: $23,4132023Assets 2024: $28,600Net Assets 2024: $28,6002024

Highlighted filing

2023

Assets$23,413
Liabilities-
Net Assets$23,413
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$9,667
Expenses$10,087
Net Income-$420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$9,667
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 Pay78th 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
2024-12-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Kathryn Morris
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 8 Other Income

“DONATIONS $5,000”

Line 16 Other Exp

“AWARDS GIVEN $1,233”

Line 16 Other Exp

“AWARDS GIVEN $1,900”

Raw XML Appendix136 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/BOYAmt040802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09667
IRS990EZ/GroupExemptionNum07015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04268
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ANNE LATOWSKY PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1NATALIE GRINELL 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/OtherExpensesTotalAmt05360
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES AWARDS TO QUALIFYING MEMBERS FOR ACCOMPLISHMENTS IN THE ACADEMIC FIELD
IRS990EZ/PrintingPublicationsPostageAmt04527
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/TotalExpensesAmt010087
IRS990EZ/TotalRevenueAmt09667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04166
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt0126950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056875
IRS990ScheduleA/Total509Grp/TotalAmt0126950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS GIVEN $1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS GIVEN $1,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 OTHER EXP
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KOZIKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152608167
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Morris
ReturnHeader/ReturnTs02024-12-23T16:12:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,413
Liabilities
-
Net assets
$23,413
Revenue
$9,667
Expenses
$10,087
Net income
-$420
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$23.4$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