Civic Intelligence

Southeastern Meat Association Inc

990EZ • Fiscal year 2019 • EIN 59-2642242

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$203,019

Up $7,985 (+4.1%) from 2018

Net Assets

Up

$198,321

Up $14,897 (+8.1%) from 2018

Liabilities

Down

$4,698

Down $6,912 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$105,674

Down $26,957 (-20%) from 2018

Expenses

Down

$90,777

Down $37,317 (-29%) from 2018

Net Income

Up

$14,897

Up $10,360 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$203,019
Liabilities$4,698
Net Assets$198,321
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$105,674
Expenses$90,777
Net Income$14,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$105,674
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CARROLLDirectorPT$0--
KEN FITZGERALDDirectorPT$0--
STEVE HARRISPresidentPT$0--
CHERYL C HUDSONSecretaryPT$0--
WILLIAM NETTLESVice PresidentPT$0--
GENE FUNKHOUSERDirectorPT$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
9106248520
Signed
2020-02-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS”

Description of other expenses Part I line 16

“Description AmountBOARD MEETING EXPENSE 1,128CONVENTION EXPENSES 55,358OFFICE SUPPLIES 247DISCOUNTS FOR CHECK PMT 1,688CREDIT CARD FEES 1,561SEMA AFFILIATION DUES 145SCHOLARSHIP EXPENSE 4,000FL ANNUAL REPORT 61FLOWERS MEMORIALS CONDOLENCES 259WEBSITE 999TRAVEL 862INSURANCE 2,212”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 4,750 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID REGULAR MEMB DUES 8,965 0PREPAID ASSOC MEMB DUES 2,645 3,948SCHOLARSHIP 2020 0 750”

Raw XML Appendix134 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/BOYAmt0190284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203019
IRS990EZ/GrossReceiptsAmt0105674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01841
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198321
IRS990EZ/OccupancyRentUtltsAndMaintAmt0457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL C HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM NETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE FUNKHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068520
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt072393
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090777
IRS990EZ/TotalRevenueAmt0105674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOARD MEETING EXPENSE 1,128CONVENTION EXPENSES 55,358OFFICE SUPPLIES 247DISCOUNTS FOR CHECK PMT 1,688CREDIT CARD FEES 1,561SEMA AFFILIATION DUES 145SCHOLARSHIP EXPENSE 4,000FL ANNUAL REPORT 61FLOWERS MEMORIALS CONDOLENCES 259WEBSITE 999TRAVEL 862INSURANCE 2,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 4,750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID REGULAR MEMB DUES 8,965 0PREPAID ASSOC MEMB DUES 2,645 3,948SCHOLARSHIP 2020 0 750
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL C HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09106248520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId0D63C25FAC560A951F732CAC90547BB13FC65B713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D63C25FAC560A951F732CAC90547BB13FC65B713
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05694972020055vkmvu0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.102.125
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTm015:17:23
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/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Tart Atanasoff
ReturnHeader/ReturnTs02020-02-24T15:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,019
Liabilities
$4,698
Net assets
$198,321
Revenue
$105,674
Expenses
$90,777
Net income
$14,897
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
2019Detailed filing. Detailed filing data is available for this year.$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