Civic Intelligence

Southeastern Meat Association Inc

990EZ • Fiscal year 2015 • EIN 59-2642242

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

Organization ProfileN/A
PO Box 620777Oviedo, FL 32762

(407) 365-5661

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$18,656

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,119

Up $4,276 (+2.4%) from 2014

Net Assets

Up

$180,119

Up $13,176 (+7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$91,772

Up $8,062 (+9.6%) from 2014

Expenses

Down

$78,596

Down $16,008 (-17%) from 2014

Net Income

Up

$13,176

Up $24,070 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2015

Assets$180,119
Liabilities-
Net Assets$180,119
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$91,772
Expenses$78,596
Net Income$13,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$91,772
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 AN ANNUAL CONVENTION AND NEWSLETTERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA J ONDICKSecretaryPT$18,656-$18,656
TOM CARROLLPresidentPT$0--
HUGH TYLERVice PresidentPT$0--
KEN FITZGERALDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Meat Association Inc
EIN
59-2642242
Phone
4073655661
Address
PO BOX 620777, OVIEDO, FL 32762

Signing Officer

Name
Anna Ondick
Title
Treasurer
Phone
4073655661
Signed
2016-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Karen R Copeland and Associates Pa
Address
260 PLAZA DR, OVIEDO, FL 32765-6414
Preparer
Karen R Copeland
Phone
4073652909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; : , , , ; , 4000.”

Form 990EZ, Part I, Line 16

“Website 2855. Office supplies 733. Convention expense 39904. Board meeting expense 3166. Secretarial expense 780. Affiliation expense 250. Promotion expense 5140. Sponsorship expense 1077.”

Raw XML Appendix106 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 ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum04073655661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 620777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01202
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180119
IRS990EZ/OccupancyRentUtltsAndMaintAmt0716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA J ONDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUGH TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053905
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramServiceRevenueAmt057920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, ENCOURAGE, AND SUPPORT THE MEAT PROCESSING INDUSTRY AND WHOLESALE MEAT OPERATIONS WITHIN THE SOUTHEASTERN UNITED STATES THROUGH AN ANNUAL CONVENTION AND NEWSLETTERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078596
IRS990EZ/TotalRevenueAmt091772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; : , , , ; , 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 2855. OFFICE SUPPLIES 733. CONVENTION EXPENSE 39904. BOARD MEETING EXPENSE 3166. SECRETARIAL EXPENSE 780. AFFILIATION EXPENSE 250. PROMOTION EXPENSE 5140. SPONSORSHIP EXPENSE 1077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ONDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04073655661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MEAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592642242
ReturnHeader/Filer/PhoneNum04073655661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620777
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN R COPELAND AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327656414
ReturnHeader/PreparerPersonGrp/PhoneNum04073652909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R COPELAND
ReturnHeader/ReturnTs02016-03-16T10:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,119
Liabilities
-
Net assets
$180,119
Revenue
$91,772
Expenses
$78,596
Net income
$13,176
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
2015Detailed filing. Detailed filing data is available for this year.$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