Civic Intelligence

Southeastern Meat Association Inc

990EZ • Fiscal year 2016 • EIN 59-2642242

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 393Fayetteville, NC 28302

(910) 240-3210

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$10,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$196,906

Up $16,787 (+9.3%) from 2015

Net Assets

Up

$196,906

Up $16,787 (+9.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$107,054

Up $15,282 (+17%) from 2015

Expenses

Up

$90,267

Up $11,671 (+15%) from 2015

Net Income

Up

$16,787

Up $3,611 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$196,906
Liabilities$0
Net Assets$196,906
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$107,054
Expenses$90,267
Net Income$16,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$107,054
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--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL C HUDSONSecretaryPT$10,000-$10,000
TOM CARROLLPresidentPT$0--
KEN FITZGERALDVice PresidentPT$0--
STEVE HARRISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Meat Association Inc
EIN
59-2642242
Address
PO BOX 393, Fayetteville, NC 28302

Signing Officer

Name
Cheryl C Hudson
Title
Secretary
Phone
9102403210
Signed
2017-05-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 2,000”

Description of other expenses Part I line 16

“Description AmountBOARD MEETING EXPENSE 2,995CONVENTION EXPENSES 53,369OFFICE SUPPLIES 1,450NEW MEMBER INCENTIVE 2,500CREDIT CARD FEES 78SEMA PRODUCTION 312SCHOLARSHIP EXPENSE 847FL ANNUAL REPORT 61FLOWERS MEMORIALS CONDOLENCES 299WEBSITE 1,130TRAVEL 911”

Raw XML Appendix121 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/AddressChangeInd0X
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/BOYAmt0180119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196906
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0107054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01217
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043341
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196906
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL C HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063952
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt062496
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090267
IRS990EZ/TotalRevenueAmt0107054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOARD MEETING EXPENSE 2,995CONVENTION EXPENSES 53,369OFFICE SUPPLIES 1,450NEW MEMBER INCENTIVE 2,500CREDIT CARD FEES 78SEMA PRODUCTION 312SCHOLARSHIP EXPENSE 847FL ANNUAL REPORT 61FLOWERS MEMORIALS CONDOLENCES 299WEBSITE 1,130TRAVEL 911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL C HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09102403210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MEAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592642242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD67FC0BC2D994187ECF97DC76C7832355D28731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD67FC0BC2D994187ECF97DC76C7832355D28731
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05694972017128lvcgmsb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.102.219
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm011:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260740208
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Kirby CPA
ReturnHeader/ReturnTs02017-05-08T11:40:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,906
Liabilities
$0
Net assets
$196,906
Revenue
$107,054
Expenses
$90,267
Net income
$16,787
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