Civic Intelligence

Southeast Exotic Pest Plant Council

EIN 62-1564943 • 501(c)3 • Nashville, TN

Profile

Education and preservation of exotic plants.

PO Box 50556Nashville, TN 37205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$113,592

Down $9,523 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$113,592

Down $9,523 (-7.7%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$55,987

Up $37,271 (+199%) from 2017

Expenses

Up

$65,510

Up $46,759 (+249%) from 2017

Net Income

Down

-$9,523

Down $9,488 (-27109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $162,576Liabilities 2010: $0Net Assets 2010: $162,5762010Assets 2011: $156,936Liabilities 2011: $0Net Assets 2011: $156,9362011Assets 2012: $144,822Liabilities 2012: $0Net Assets 2012: $144,8222012Assets 2013: $140,924Liabilities 2013: $0Net Assets 2013: $140,9242013Assets 2014: $140,015Liabilities 2014: $0Net Assets 2014: $140,0152014Assets 2015: $121,543Liabilities 2015: $0Net Assets 2015: $121,5432015Assets 2016: $123,150Liabilities 2016: $0Net Assets 2016: $123,1502016Assets 2017: $123,115Liabilities 2017: $0Net Assets 2017: $123,1152017Assets 2018: $113,592Liabilities 2018: $0Net Assets 2018: $113,5922018

Highlighted filing

2018

Assets$113,592
Liabilities$0
Net Assets$113,592
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $100,3112010Expenses 2011: $42,6482011Expenses 2012: $58,0122012Revenue 2013: $58,565Expenses 2013: $62,463Net Income 2013: -$3,8982013Revenue 2014: $45,876Expenses 2014: $46,785Net Income 2014: -$9092014Revenue 2015: $49,792Expenses 2015: $68,264Net Income 2015: -$18,4722015Revenue 2016: $62,007Expenses 2016: $60,400Net Income 2016: $1,6072016Revenue 2017: $18,716Expenses 2017: $18,751Net Income 2017: -$352017Revenue 2018: $55,987Expenses 2018: $65,510Net Income 2018: -$9,5232018

Highlighted filing

2018

Revenue$55,987
Expenses$65,510
Net Income-$9,523
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,592
Liabilities
$0
Net assets
$113,592
Revenue
$55,987
Expenses
$65,510
Net income
-$9,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.50$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.59$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$55,987
Mission and Program Overview

Mission

Education and preservation of exotic plants.

Education and preservation of exotic plants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,115$113,592▼ $9,523
Total Assets$123,115$113,592▼ $9,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,115$113,592▼ $9,523
Total Net Assets Fund Balance$123,115$113,592▼ $9,523
Total Liabilities and Net Assets / Fund Balance$123,115$113,592▼ $9,523
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen EnloePast President
Karen BrownPresident
Rob EmensSecretary
Lee PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,365
Program Service Revenue
$49,561
Investment Income
$7
Other Revenue
$54
All Other Contributions
$5,420
Change in Net Assets
$-9,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,680
Grants and Similar Amounts Paid$19,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,323--$34,323
Grants to Domestic Individuals$19,830--$19,830
All Other Expenses$7,418--$7,418
Fees for Services Accounting$640--$640
Total Functional Expenses$65,510$0$0$65,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer of organization reviews the 990 prior to filing. Form 990 is available to other officers upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Exotic Pest Plant Council
EIN
62-1564943
Phone
6153854319
Address
PO Box 50556, Nashville, TN 37205

Signing Officer

Name
Lee Patrick
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Patrick
Formed
2000
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF88455E3FC5E79D416F50A2D089C5D8C63D96DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF88455E3FC5E79D416F50A2D089C5D8C63D96DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T06:23:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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