Civic Intelligence

Southeastern Meat Association Inc

EIN 59-2642242 • 501(c)6 • Tallahassee, FL

Profile

BUSINESS LEAGUE

400 Capital Circle SE Ste 18270Tallahassee, FL 32301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-37%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$131,528

Down $77,996 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$131,528

Down $77,996 (-37%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$99,468

Down $87 (-0.1%) from 2022

Expenses

Up

$177,464

Up $118,001 (+198%) from 2022

Net Income

Down

-$77,996

Down $118,088 (-295%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $141,426Liabilities 2011: $02011Assets 2012: $163,817Liabilities 2012: $3,150Net Assets 2012: $160,6672012Assets 2013: $177,837Net Assets 2013: $177,8372013Assets 2014: $175,843Liabilities 2014: $8,900Net Assets 2014: $166,9432014Assets 2015: $180,119Net Assets 2015: $180,1192015Assets 2016: $196,906Liabilities 2016: $0Net Assets 2016: $196,9062016Assets 2017: $193,261Liabilities 2017: $14,374Net Assets 2017: $178,8872017Assets 2018: $195,034Liabilities 2018: $11,610Net Assets 2018: $183,4242018Assets 2019: $203,019Liabilities 2019: $4,698Net Assets 2019: $198,3212019Assets 2020: $194,420Liabilities 2020: $5,481Net Assets 2020: $188,9392020Assets 2021: $172,746Liabilities 2021: $3,343Net Assets 2021: $169,4032021Assets 2022: $209,524Liabilities 2022: $0Net Assets 2022: $209,5242022Assets 2023: $131,528Liabilities 2023: $0Net Assets 2023: $131,5282023

Highlighted filing

2023

Assets$131,528
Liabilities$0
Net Assets$131,528
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $77,064Expenses 2011: $60,988Net Income 2011: $16,0762011Revenue 2012: $78,902Expenses 2012: $59,661Net Income 2012: $19,2412012Revenue 2013: $93,810Expenses 2013: $76,640Net Income 2013: $17,1702013Revenue 2014: $83,710Expenses 2014: $94,604Net Income 2014: -$10,8942014Revenue 2015: $91,772Expenses 2015: $78,596Net Income 2015: $13,1762015Revenue 2016: $107,054Expenses 2016: $90,267Net Income 2016: $16,7872016Revenue 2017: $104,123Expenses 2017: $111,135Net Income 2017: -$7,0122017Revenue 2018: $132,631Expenses 2018: $128,094Net Income 2018: $4,5372018Revenue 2019: $105,674Expenses 2019: $90,777Net Income 2019: $14,8972019Revenue 2020: $28,806Expenses 2020: $38,188Net Income 2020: -$9,3822020Revenue 2021: $19,664Expenses 2021: $39,200Net Income 2021: -$19,5362021Revenue 2022: $99,555Expenses 2022: $59,463Net Income 2022: $40,0922022Revenue 2023: $99,468Expenses 2023: $177,464Net Income 2023: -$77,9962023

Highlighted filing

2023

Revenue$99,468
Expenses$177,464
Net Income-$77,996
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,528
Liabilities
$0
Net assets
$131,528
Revenue
$99,468
Expenses
$177,464
Net income
-$77,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.99$1.77$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.00$0.59$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.69$0.20$0.39$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$1.06$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.12$1.83$1.33$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$1.04$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.07$0.90$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.84$0.95$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.94$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$0.79$0.60$0.19
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.77$0.61$0.16
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$99,555
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
PROMOTE ENCOURAGE AND SUPPORT THE MEAT PROCESSING INDUSTRY AND WHOLESALE MEAT OPERATIONS WITHIN THE SOUTHEASTERN UNITED STATES THROUGH AND ANNUAL CONVENTION AND NEWSLETTERS$4,000$55,463
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES M GILBERTExecutive DirectorPT$30,000-$30,000
DAVID LEEPresidentPT$0--
BRIAN SAPPVice PresidentPT$0--
JERRY MOSLEYTreasurerPT$0--
STEVE HARRISPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Meat Association Inc
EIN
59-2642242
Address
400 CAPITAL CIRCLE SE STE 18270, Tallahassee, FL 32301

Signing Officer

Name
Frances M Gilbert
Title
Executive Direc
Phone
9106248520
Signed
2023-05-09
Discuss with paid preparer
No

Preparer

Firm
Jackie Kirby CPA PC
Address
3627 Clinton Road, Fayetteville, NC 28312
Preparer
Jacqueline Atanasoff
Phone
9104834679
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 4,000”

Description of other expenses Part I line 16

“Description AmountDUES PROCESSING FEES 168INSURANCE 1,468OFFICE SUPPLIES 263BANK FEES 190TELEPHONE INTERNET 240FL ANNUAL REPORT 61WEBSITE 420FLOWERS MEMORIALS CONDOLENCES 200TRAVEL 303CONVENTION EXPENSES 21,145”

Other changes in net assets or fund balances Part I line 20

“Description AmountPPA 29”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 29,300 20,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID REGULAR MEMB DUES 1,980 0PREPAID ASSOC MEMB DUES 1,334 0PPA 29 0”

Raw XML Appendix132 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/PersonNm0SOUTHEASTERN MEAT ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09102403210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209524
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt099555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES M GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt029
IRS990EZ/OtherExpensesTotalAmt024458
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt065610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ENCOURAGE AND SUPPORT THE MEAT PROCESSING INDUSTRY AND WHOLESALE MEAT OPERATIONS WITHIN THE SOUTHEASTERN UNITED STATES THROUGH AND ANNUAL CONVENTION AND NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059463
IRS990EZ/TotalProgramServiceExpensesAmt055463
IRS990EZ/TotalRevenueAmt099555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES PROCESSING FEES 168INSURANCE 1,468OFFICE SUPPLIES 263BANK FEES 190TELEPHONE INTERNET 240FL ANNUAL REPORT 61WEBSITE 420FLOWERS MEMORIALS CONDOLENCES 200TRAVEL 303CONVENTION EXPENSES 21,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPPA 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXPENSES 29,300 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID REGULAR MEMB DUES 1,980 0PREPAID ASSOC MEMB DUES 1,334 0PPA 29 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES M GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09106248520
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MEAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592642242
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CAPITAL CIRCLE SE STE 18270
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackie Kirby CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03627 Clinton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028312
ReturnHeader/PreparerPersonGrp/PhoneNum09104834679
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Atanasoff
ReturnHeader/ReturnTs02023-05-09T09:27:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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