Civic Intelligence

Southeast Desalting Association Inc

EIN 65-0547692 • 501(c)6 • Stuart, FL

Profile

Improvement of water quality

354 NW Alice AveStuart, FL 34994

www.southeastdesalting.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$273,766

Up $25,984 (+10%) from 2019

Liabilities

Up

$38,591

Up $38,591 from 2019

Net Assets

Down

$235,175

Down $12,607 (-5.1%) from 2019

Revenue

Down

$82,182

Down $110,966 (-57%) from 2019

Expenses

Down

$94,789

Down $89,457 (-49%) from 2019

Net Income

Down

-$12,607

Down $21,509 (-242%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $174,532Liabilities 2010: $20,470Net Assets 2010: $154,0622010Assets 2011: $173,343Liabilities 2011: $13,280Net Assets 2011: $160,0632011Assets 2012: $177,299Liabilities 2012: $19,201Net Assets 2012: $158,0982012Assets 2013: $178,916Liabilities 2013: $16,160Net Assets 2013: $162,7562013Assets 2014: $199,495Liabilities 2014: $22,811Net Assets 2014: $176,6842014Assets 2015: $221,590Liabilities 2015: $25,233Net Assets 2015: $196,3572015Assets 2016: $219,247Liabilities 2016: $1,125Net Assets 2016: $218,1222016Assets 2017: $258,350Liabilities 2017: $27,790Net Assets 2017: $230,5602017Assets 2018: $245,990Liabilities 2018: $7,110Net Assets 2018: $238,8802018Assets 2019: $247,782Liabilities 2019: $0Net Assets 2019: $247,7822019Assets 2020: $273,766Liabilities 2020: $38,591Net Assets 2020: $235,1752020

Highlighted filing

2020

Assets$273,766
Liabilities$38,591
Net Assets$235,175

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $166,1952010Expenses 2011: $122,0722011Expenses 2012: $136,4352012Revenue 2013: $134,099Expenses 2013: $129,441Net Income 2013: $4,6582013Revenue 2014: $157,454Expenses 2014: $143,526Net Income 2014: $13,9282014Revenue 2015: $160,418Expenses 2015: $140,745Net Income 2015: $19,6732015Revenue 2016: $181,457Expenses 2016: $159,692Net Income 2016: $21,7652016Revenue 2017: $151,129Expenses 2017: $138,691Net Income 2017: $12,4382017Revenue 2018: $166,041Expenses 2018: $157,721Net Income 2018: $8,3202018Revenue 2019: $193,148Expenses 2019: $184,246Net Income 2019: $8,9022019Revenue 2020: $82,182Expenses 2020: $94,789Net Income 2020: -$12,6072020

Highlighted filing

2020

Revenue$82,182
Expenses$94,789
Net Income-$12,607

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$82,182
Mission and Program Overview

Mission

Improvement of water quality

Program Services

DescriptionGrantsExpenses
Conducts seminars to educate government officials and the public about available technologies to improve water quality-$94,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla BerroteranPresident-$0--
Pierre VignierVice-President-$0--
Jason BaileyTreasurer-$0--
Dave McNevinSecretary-$0--
Joey TippettDirector-$0--
James AndersonDirector-$0--
Mo MalkiDirector-$0--
Amanda BarnesDirector-$0--
Paul BiscardiDirector-$0--
Michael SpaetzelDirector-$0--
Ryan PopkoDirector-$0--
Nick BlackDirector-$0--
Julia Nemeth-HarnAmta Liason-$0--
Jarrett KinslowDirector-$0--
Jack ReedDirector-$0--
Laura GallindoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Desalting Association Inc
EIN
65-0547692
Phone
7727817698
Address
354 NW Alice Ave, Stuart, FL 34994

Signing Officer

Name
Jason Bailey
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jill E Rippe
Phone
5617478630
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Advertising Revenue 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 10,770

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 447

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 349

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 19

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 903

Form 990-EZ, Part I, Line 16, Other Expenses

Newsletter production 10,767

Form 990-EZ, Part I, Line 16, Other Expenses

Membership directory 1,470

Form 990-EZ, Part I, Line 16, Other Expenses

Administrator 62,434

Form 990-EZ, Part I, Line 16, Other Expenses

Board Meetings 1,570

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 3,757

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes Licenses 61

Form 990-EZ, Part I, Line 16, Other Expenses

Internet/Webpage 1,018

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 133

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 13,214, End of year 27,676

Form 990-EZ, Part II, Line 24, Other Assets

Office Equipment Beginning of year 396, End of year 377

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 0, End of year 38,591

Form 990-EZ, Part V, Line 35B

The organization collected a small amount of advertising revenue that is reported on a Form 990-T

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducts seminars to educate government officials and the public about available technologies to improve water quality
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Newsletter production 10,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership directory 1,470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 3,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes Licenses 61
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization collected a small amount of advertising revenue that is reported on a Form 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part V, Line 35b
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/EIN0650547692
ReturnHeader/Filer/PhoneNum07727817698
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ReturnHeader/PreparerPersonGrp/PhoneNum05617478630
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ReturnHeader/ReturnTs02021-11-04T09:39:20-00:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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