Civic Intelligence

Southeastern Association of Regulatory Utility Commissioners

990EZ • Fiscal year 2016 • EIN 62-1331903

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.SEARUC.ORG
244 Washington Street 235Atlanta, GA 30334

(404) 657-4574

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

74th percentile

$17,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,383

Up $69,729 (+103%) from 2015

Net Assets

$137,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$123,279

Down $54,504 (-31%) from 2015

Expenses

Down

$53,550

Down $69,838 (-57%) from 2015

Net Income

Up

$69,729

Up $15,334 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,879Liabilities 2011: $02011Assets 2012: $2,964Liabilities 2012: $02012Assets 2013: $2,070Liabilities 2013: $02013Assets 2014: $13,259Net Assets 2014: $13,2592014Assets 2015: $67,654Liabilities 2015: $02015Assets 2016: $137,383Net Assets 2016: $137,3832016Assets 2017: $127,236Net Assets 2017: $127,2362017Assets 2018: $68,187Liabilities 2018: $0Net Assets 2018: $68,1872018Assets 2019: $117,849Liabilities 2019: $0Net Assets 2019: $117,8492019Assets 2020: $95,816Liabilities 2020: $0Net Assets 2020: $95,8162020Assets 2021: $81,862Liabilities 2021: $0Net Assets 2021: $81,8622021Assets 2022: $105,025Liabilities 2022: $0Net Assets 2022: $105,0252022Assets 2023: $176,071Liabilities 2023: $0Net Assets 2023: $176,0712023

Highlighted filing

2016

Assets$137,383
Liabilities-
Net Assets$137,383
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $26,104Expenses 2011: $35,513Net Income 2011: -$9,4092011Revenue 2012: $36,038Expenses 2012: $56,953Net Income 2012: -$20,9152012Revenue 2013: $47,005Expenses 2013: $47,899Net Income 2013: -$8942013Revenue 2014: $71,198Expenses 2014: $60,009Net Income 2014: $11,1892014Revenue 2015: $177,783Expenses 2015: $123,388Net Income 2015: $54,3952015Revenue 2016: $123,279Expenses 2016: $53,550Net Income 2016: $69,7292016Revenue 2017: $149,695Expenses 2017: $159,842Net Income 2017: -$10,1472017Revenue 2018: $195,189Expenses 2018: $254,238Net Income 2018: -$59,0492018Revenue 2019: $194,152Expenses 2019: $144,490Net Income 2019: $49,6622019Revenue 2020: $1,785Expenses 2020: $23,818Net Income 2020: -$22,0332020Revenue 2021: $20,519Expenses 2021: $34,473Net Income 2021: -$13,9542021Revenue 2022: $283,075Expenses 2022: $259,912Net Income 2022: $23,1632022Revenue 2023: $259,445Expenses 2023: $188,399Net Income 2023: $71,0462023

Highlighted filing

2016

Revenue$123,279
Expenses$53,550
Net Income$69,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$123,279
Mission and Program Overview

Mission

The purpose of the association shall be the advancement and education of commision regulation through the study and discussion of subjects concerning the operation and supervision of public utilities to protect the interests of the people with respect to regulation of the southeastern states, and to promote cooperation amoung the commissions of the twelve (12) member states.

The purpose of the association shall be the advancement and education of commission regulation through the study and discussions of subjects concerning the operation and supervision of public utilities to protect the interests of the people with respect to regulation of the southeastern states; to promote cooperation among the commissions of the twelve member states.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ASSOCIATION SHALL BE THE ADVANCEMENT OF COMMISSION REGULATION THROUGH THE STUDY AND DISCUSSION OF SUBJECTS CONCERNING THE OPERATION AND SUPERVISION OF PUBLIC UTILITIES, MOTOR CARRIERS, AND RAILROADS; THE PROMOTION OF UNIFORMITY OF REGULATION BY THE SEVERAL COMMISSIONS; THE PROMOTION OF COORDINATED ACTION BY THE COMMISSIONS OF THE SOUTHEASTERN STATES TO PROTECT THE COMMON INTERESTS OF THE PEOPLE WITH RESPECT TO REGULATION; AND THE PROMOTION OF COOPERATION AMONG THE COMMISSIONS OF THE SOUTHEASTERN STATES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE TANNERExecutive Di-$17,500-$17,500
RONALD BRISEPresident-$0--
STAN WISE1st Vice Pre-$0--
SWAIN WHITFIELD2nd Vice Pre-$0--
CHUCK EATONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Association of
EIN
62-1331903
Phone
4046574574
Address
244 WASHINGTON STREET 235, ATLANTA, GA 30334

Signing Officer

Name
Sallie Tanner
Title
Executive Director
Phone
6785750516
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
598 NANCY ST STE 100, MARIETTA, GA 30060-1375
Preparer
Thomas D Downs
Phone
7704288391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 465 information technology 500 travel 12,571 meals 796 conferences & conventions 9,047 bank service fees 2,856 contract services 3,978 state filing fee 30 books, subscriptions, ref 93 conference registration 2,403 consulting 995 total 33,734”

Form 990-ez, Part III

“The purpose of the association shall be the advancement and education of commission regulation through the study and discussions of subjects concerning the operation and supervision of public utilities to protect the interests of the people with respect to regulation of the southeastern states; to promote cooperation among the commissions of the twelve member states.”

Form 990-ez, Part III, Line 28

“The purpose of the association shall be the advancement of commission regulation through the study and discussion of subjects concerning the operation and supervision of public utilities, motor carriers, and railroads; the promotion of uniformity of regulation by the several commissions; the promotion of coordinated action by the commissions of the southeastern states to protect the common interests of the people with respect to regulation; and the promotion of cooperation among the commissions of the southeastern states.”

Raw XML Appendix105 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/PersonNm0SALLIE TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04046574574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 WASHINGTON STREET SUITE 235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02265
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137383
IRS990EZ/GrossReceiptsAmt0123279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD BRISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SWAIN WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLIE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033734
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ASSOCIATION SHALL BE THE ADVANCEMENT AND EDUCATION OF COMMISSION REGULATION THROUGH THE STUDY AND DISCUSSIONS OF SUBJECTS CONCERNING THE OPERATION AND SUPERVISION OF PUBLIC UTILITIES TO PROTECT THE INTERESTS OF THE PEOPLE WITH RESPECT TO REGULATION OF THE SOUTHEASTERN STATES; TO PROMOTE COOPERATION AMONG THE COMMISSIONS OF THE TWELVE MEMBER STATES.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ASSOCIATION SHALL BE THE ADVANCEMENT OF COMMISSION REGULATION THROUGH THE STUDY AND DISCUSSION OF SUBJECTS CONCERNING THE OPERATION AND SUPERVISION OF PUBLIC UTILITIES, MOTOR CARRIERS, AND RAILROADS; THE PROMOTION OF UNIFORMITY OF REGULATION BY THE SEVERAL COMMISSIONS; THE PROMOTION OF COORDINATED ACTION BY THE COMMISSIONS OF THE SOUTHEASTERN STATES TO PROTECT THE COMMON INTERESTS OF THE PEOPLE WITH RESPECT TO REGULATION; AND THE PROMOTION OF COOPERATION AMONG THE COMMISSIONS OF THE SOUTHEASTERN STATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053550
IRS990EZ/TotalRevenueAmt0123279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEARUC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 465 INFORMATION TECHNOLOGY 500 TRAVEL 12,571 MEALS 796 CONFERENCES & CONVENTIONS 9,047 BANK SERVICE FEES 2,856 CONTRACT SERVICES 3,978 STATE FILING FEE 30 BOOKS, SUBSCRIPTIONS, REF 93 CONFERENCE REGISTRATION 2,403 CONSULTING 995 TOTAL 33,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ASSOCIATION SHALL BE THE ADVANCEMENT AND EDUCATION OF COMMISSION REGULATION THROUGH THE STUDY AND DISCUSSIONS OF SUBJECTS CONCERNING THE OPERATION AND SUPERVISION OF PUBLIC UTILITIES TO PROTECT THE INTERESTS OF THE PEOPLE WITH RESPECT TO REGULATION OF THE SOUTHEASTERN STATES; TO PROMOTE COOPERATION AMONG THE COMMISSIONS OF THE TWELVE MEMBER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ASSOCIATION SHALL BE THE ADVANCEMENT OF COMMISSION REGULATION THROUGH THE STUDY AND DISCUSSION OF SUBJECTS CONCERNING THE OPERATION AND SUPERVISION OF PUBLIC UTILITIES, MOTOR CARRIERS, AND RAILROADS; THE PROMOTION OF UNIFORMITY OF REGULATION BY THE SEVERAL COMMISSIONS; THE PROMOTION OF COORDINATED ACTION BY THE COMMISSIONS OF THE SOUTHEASTERN STATES TO PROTECT THE COMMON INTERESTS OF THE PEOPLE WITH RESPECT TO REGULATION; AND THE PROMOTION OF COOPERATION AMONG THE COMMISSIONS OF THE SOUTHEASTERN STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785750516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGULATORY UTILITY COMMISSIONERS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621331903
ReturnHeader/Filer/PhoneNum04046574574
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 WASHINGTON STREET 235
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 NANCY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300601375
ReturnHeader/PreparerPersonGrp/PhoneNum07704288391
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D DOWNS
ReturnHeader/ReturnTs02017-03-02T10:11:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$137,383
Liabilities
-
Net assets
$137,383
Revenue
$123,279
Expenses
$53,550
Net income
$69,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.59$1.88$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.83$2.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.21$0.34$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.02$0.24$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.94$1.44$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.95$2.54$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.50$1.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.23$0.54$0.70
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$1.78$1.23$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.71$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.36$0.57$0.21
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.26$0.36$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits