Civic Intelligence

Southeastern Meat Association Inc

990EZ • Fiscal year 2020 • EIN 59-2642242

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
400 Capital Circle SE Ste 18270Tallahassee, FL 32301

(910) 240-3210

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$194,420

Down $8,599 (-4.2%) from 2019

Net Assets

Down

$188,939

Down $9,382 (-4.7%) from 2019

Liabilities

Up

$5,481

Up $783 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$28,806

Down $76,868 (-73%) from 2019

Expenses

Down

$38,188

Down $52,589 (-58%) from 2019

Net Income

Down

-$9,382

Down $24,279 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$194,420
Liabilities$5,481
Net Assets$188,939
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$28,806
Expenses$38,188
Net Income-$9,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$28,806
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HARRISPresidentPT$0--
FRANCES C GILBERTExecutive DirectorPT$0--
WILLIAM NETTLESVice PresidentPT$0--
DAVE LEETreasurerPT$0--
KEN FITZGERALDPast 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 Gilbert
Title
Secretary
Phone
9106248520
Signed
2021-05-03
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 656INSURANCE 2,208OFFICE SUPPLIES 374TRAVEL 1,468CREDIT CARD FEES 465SEMA AFFILIATION DUES 125SCHOLARSHIP EXPENSE 6,000FL ANNUAL REPORT 61FLOWERS MEMORIALS CONDOLENCES 229WEBSITE 549BANK FEES 51”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID REGULAR MEMB DUES 0 2,325PREPAID ASSOC MEMB DUES 3,948 3,156SCHOLARSHIP 2020 750 0”

Raw XML Appendix124 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/BOYAmt0203019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025470
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194420
IRS990EZ/GrossReceiptsAmt028806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01693
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188939
IRS990EZ/OccupancyRentUtltsAndMaintAmt0337
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/CompensationAmt10
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/PersonNm0STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES C GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM NETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN FITZGERALD
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012186
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt04875
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/BOYAmt04698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038188
IRS990EZ/TotalRevenueAmt028806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOARD MEETING EXPENSE 656INSURANCE 2,208OFFICE SUPPLIES 374TRAVEL 1,468CREDIT CARD FEES 465SEMA AFFILIATION DUES 125SCHOLARSHIP EXPENSE 6,000FL ANNUAL REPORT 61FLOWERS MEMORIALS CONDOLENCES 229WEBSITE 549BANK FEES 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID REGULAR MEMB DUES 0 2,325PREPAID ASSOC MEMB DUES 3,948 3,156SCHOLARSHIP 2020 750 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/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09106248520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Tart Atanasoff
ReturnHeader/ReturnTs02021-05-11T04:58:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,420
Liabilities
$5,481
Net assets
$188,939
Revenue
$28,806
Expenses
$38,188
Net income
-$9,382
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
2020Detailed filing. Detailed filing data is available for this year.$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