Civic Intelligence

Southern Municipal Conference Inc

990EZ • Fiscal year 2013 • EIN 59-1791837

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

Organization ProfileWWW.SOUTHERNCONFERENCE.ORG
13 East Franklin StreetLexington, KY 23219

(804) 649-8471

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$117,601

Up $451 (+0.4%) from 2012

Net Assets

Down

$84,841

Down $2,279 (-2.6%) from 2012

Liabilities

Up

$32,760

Up $2,730 (+9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$72,062

Up $6,429 (+9.8%) from 2012

Expenses

Up

$74,341

Up $1,569 (+2.2%) from 2012

Net Income

Up

-$2,279

Up $4,860 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $124,289Liabilities 2011: $30,030Net Assets 2011: $94,2592011Assets 2012: $117,150Liabilities 2012: $30,030Net Assets 2012: $87,1202012Assets 2013: $117,601Liabilities 2013: $32,760Net Assets 2013: $84,8412013Assets 2014: $107,669Liabilities 2014: $41,472Net Assets 2014: $66,1972014Assets 2015: $61,511Liabilities 2015: $30,030Net Assets 2015: $31,4812015Assets 2016: $67,173Liabilities 2016: $30,390Net Assets 2016: $36,7832016Assets 2017: $13,425Liabilities 2017: $7,150Net Assets 2017: $6,2752017Assets 2018: $37,250Liabilities 2018: $30,450Net Assets 2018: $6,8002018Assets 2019: $44,176Liabilities 2019: $25,200Net Assets 2019: $18,9762019Assets 2020: $34,444Liabilities 2020: $950Net Assets 2020: $33,4942020Assets 2021: $50,145Liabilities 2021: $4,400Net Assets 2021: $45,7452021Assets 2022: $78,321Liabilities 2022: $8,766Net Assets 2022: $69,5552022Assets 2023: $88,373Liabilities 2023: $4,272Net Assets 2023: $84,1012023Assets 2024: $111,324Liabilities 2024: $804Net Assets 2024: $110,5202024

Highlighted filing

2013

Assets$117,601
Liabilities$32,760
Net Assets$84,841
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,621Expenses 2011: $65,305Net Income 2011: $6,3162011Revenue 2012: $65,633Expenses 2012: $72,772Net Income 2012: -$7,1392012Revenue 2013: $72,062Expenses 2013: $74,341Net Income 2013: -$2,2792013Revenue 2014: $71,211Expenses 2014: $89,855Net Income 2014: -$18,6442014Revenue 2015: $78,090Expenses 2015: $112,806Net Income 2015: -$34,7162015Revenue 2016: $85,347Expenses 2016: $80,045Net Income 2016: $5,3022016Revenue 2017: $77,577Expenses 2017: $108,085Net Income 2017: -$30,5082017Revenue 2018: $89,490Expenses 2018: $88,965Net Income 2018: $5252018Revenue 2019: $101,471Expenses 2019: $89,295Net Income 2019: $12,1762019Revenue 2020: $44,131Expenses 2020: $29,613Net Income 2020: $14,5182020Revenue 2021: $63,181Expenses 2021: $50,930Net Income 2021: $12,2512021Revenue 2022: $98,440Expenses 2022: $74,630Net Income 2022: $23,8102022Revenue 2023: $86,306Expenses 2023: $71,760Net Income 2023: $14,5462023Revenue 2024: $96,911Expenses 2024: $70,492Net Income 2024: $26,4192024

Highlighted filing

2013

Revenue$72,062
Expenses$74,341
Net Income-$2,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.0
Gross Receipts
$72,062
Mission and Program Overview

Mission

To build leadership and to strengthen intergovernmental relationships.

Program Services

DescriptionGrantsExpenses
LEADERSHIP MEETINGS AND DIRECTORS MEETINGS THAT SHARE MUTUAL GOVERNMENTAL AND POLICY CONCERNS WITH THEIR SOUTHERN MUNICIPAL LEAGUE COUNTERPARTS.$0$46,354
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SMITHDirector-$0--
MELVIN DURANDirector-$0--
DON A ZIMMERMANDirector-$0--
MIKE GASKILLDirector-$0--
MICHAEL SITTIGDirector-$0--
SCOTT BLACKDirector-$0--
LAMAR NORTONDirector-$0--
JIMMY ANDREWSDirector-$0--
JONATHAN STEINERDirector-$0--
SUSAN BARTODirector-$0--
TOM MCHUGHDirector-$0--
J LYNN LEWISDirector-$0--
Filing and Contact Details

Filer

EIN
59-1791837
Phone
8046498471

Signing Officer

Name
Mary Jo Fields
Title
Secretary
Phone
8046498471
Signed
2014-02-22
Discuss with paid preparer
Yes

Preparer

Preparer
John E Kent
Phone
8047470000
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 22.”

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

“Description: conferences and meetings. Amount: 46,354. Description: administrative fees. Amount: 23,152. Description: miscellaneous expenses. Amount: 910. Description: insurance. Amount: 425. Total to form 990-ez, line 16: 70,841.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: advertising accounts receivable. Beg. Of year amount: 0. End of year amount: 1,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: dues and fees collected in advance. Beg. Of year amount: 30,030. End of year amount: 32,760.”

Raw XML Appendix223 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08046498471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013 EAST FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVIN DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON A ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GASKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SITTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAMAR NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN BARTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11J LYNN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD LEADERSHIP AND TO STRENGTHEN INTERGOVERNMENTAL RELATIONSHIPS.
IRS990EZ/ProgramServiceRevenueAmt036550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP MEETINGS AND DIRECTORS MEETINGS THAT SHARE MUTUAL GOVERNMENTAL AND POLICY CONCERNS WITH THEIR SOUTHERN MUNICIPAL LEAGUE COUNTERPARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032760
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074341
IRS990EZ/TotalProgramServiceExpensesAmt046354
IRS990EZ/TotalRevenueAmt072062
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNCONFERENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172843
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0336253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059650
IRS990ScheduleA/Total509Grp/TotalAmt0336253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 46,354. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 23,152. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 910. DESCRIPTION: INSURANCE. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 70,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES AND FEES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 30,030. END OF YEAR AMOUNT: 32,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08046498471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN MUNICIPAL CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591791837
ReturnHeader/Filer/PhoneNum08046498471
ReturnHeader/Filer/USAddress/AddressLine1013 EAST FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232942066
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E KENT
ReturnHeader/ReturnTs02014-02-28T13:28:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,601
Liabilities
$32,760
Net assets
$84,841
Revenue
$72,062
Expenses
$74,341
Net income
-$2,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.97$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.86$0.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.70$0.98$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.44$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.78$1.08$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.31$0.78$1.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$0.71$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.85$0.72$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.87$0.66$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$0.72$0.65$0.06