Civic Intelligence

Southeastern Warehouse Movers Assoc

990EZ • Fiscal year 2021 • EIN 72-0784456

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 18, 2022

Organization ProfileN/A
PO Box 60Bostwick, GA 30623

(706) 818-1675

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,917

Down $5,220 (-10%) from 2020

Net Assets

$45,917

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$52,218

Down $2,752 (-5.0%) from 2020

Expenses

Up

$57,388

Up $12,769 (+29%) from 2020

Net Income

Down

-$5,170

Down $15,521 (-150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $41,772Liabilities 2011: $02011Assets 2012: $38,455Liabilities 2012: $02012Assets 2013: $36,193Liabilities 2013: $02013Assets 2014: $35,734Liabilities 2014: $02014Assets 2015: $34,582Liabilities 2015: $02015Assets 2016: $37,131Liabilities 2016: $02016Assets 2017: $42,711Liabilities 2017: $02017Assets 2018: $40,831Liabilities 2018: $02018Assets 2019: $40,786Liabilities 2019: $02019Assets 2020: $51,137Liabilities 2020: $02020Assets 2021: $45,917Net Assets 2021: $45,9172021Assets 2022: $19,475Net Assets 2022: $19,4752022Assets 2023: $18,463Liabilities 2023: $02023Assets 2024: $19,040Net Assets 2024: $19,0402024

Highlighted filing

2021

Assets$45,917
Liabilities-
Net Assets$45,917
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,793Expenses 2011: $49,605Net Income 2011: $1882011Revenue 2012: $52,875Expenses 2012: $56,192Net Income 2012: -$3,3172012Revenue 2013: $50,999Expenses 2013: $53,261Net Income 2013: -$2,2622013Revenue 2014: $49,801Expenses 2014: $50,260Net Income 2014: -$4592014Revenue 2015: $60,125Expenses 2015: $61,277Net Income 2015: -$1,1522015Revenue 2016: $64,715Expenses 2016: $62,166Net Income 2016: $2,5492016Revenue 2017: $68,980Expenses 2017: $63,400Net Income 2017: $5,5802017Revenue 2018: $67,397Expenses 2018: $69,277Net Income 2018: -$1,8802018Revenue 2019: $59,770Expenses 2019: $59,815Net Income 2019: -$452019Revenue 2020: $54,970Expenses 2020: $44,619Net Income 2020: $10,3512020Revenue 2021: $52,218Expenses 2021: $57,388Net Income 2021: -$5,1702021Revenue 2022: $52,504Expenses 2022: $47,224Net Income 2022: $5,2802022Revenue 2023: $58,380Expenses 2023: $59,392Net Income 2023: -$1,0122023Revenue 2024: $64,933Expenses 2024: $64,356Net Income 2024: $5772024

Highlighted filing

2021

Revenue$52,218
Expenses$57,388
Net Income-$5,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 18, 2022
Return Version
2020v4.1
Gross Receipts
$52,218
Mission and Program Overview

Mission

Professional logistics warehouse associate members who provide products, education and services to the warehouse industry.

Professional logistics warehouse associate embers who share experiences and services to warehouse industry

Program Services

DescriptionGrantsExpenses
ASSOCIATION MEMBERS PROVIDED SUPPORT EDUCATION AND EXPERIENCES TO MEMBERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DB MATHESONExecutive DirectorPT$0--
WILL PITTMANPresident-$0--
ROB COLLINSFirst VP-$0--
JOE GARGERSecond VP-$0--
PETTI MELTON LANGIOTTISec Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Warehouse Movers Assoc
EIN
72-0784456
Phone
7068181675
Address
PO BOX 60, BOSTWICK, GA 30623

Signing Officer

Name
Db Matheson
Title
Executive Director
Phone
7068181675
Signed
2022-03-18
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2131 HOG MOUNTAIN RD, WATKINSVILLE, GA 30677
Preparer
Ruth Daniel
Phone
7067695596
Supplemental Narrative

Additional Explanations

Form 990-ez Line 16

“MEETING EXPENSES 8257”

Form 990-ez Line 16

“IRS PENALTY 220”

Raw XML Appendix108 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DB MATHESON
IRS990EZ/BooksInCareOfDetail/PhoneNum07068181675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bostwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01153
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045917
IRS990EZ/OccupancyRentUtltsAndMaintAmt05224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DB MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE GARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETTI MELTON LANGIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL LOGISTICS WAREHOUSE ASSOCIATE EMBERS WHO SHARE EXPERIENCES AND SERVICES TO WAREHOUSE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt03304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION MEMBERS PROVIDED SUPPORT EDUCATION AND EXPERIENCES TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057388
IRS990EZ/TotalRevenueAmt052218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES 8257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS PENALTY 220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ LINE 16
ReasonableCauseExplanation/ExplanationTxt0WE ATTEMPTED TO PREPARETHE 990-EZ ON OUR OWN BUT WE COULD NOT ELECTRONICALLY FILE IT NOR FIND AN ACCOUNTANT UNTIL THIS WEEK THAT COULD ELECTRONICALLY FILE THE RETURN.
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DB MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068181675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WAREHOUSE MOVERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0720784456
ReturnHeader/Filer/PhoneNum07068181675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/Filer/USAddress/CityNm0BOSTWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453029400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 HOG MOUNTAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07067695596
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH DANIEL
ReturnHeader/ReturnTs02022-03-18T15:39:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHESON
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,917
Liabilities
-
Net assets
$45,917
Revenue
$52,218
Expenses
$57,388
Net income
-$5,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$19.0$64.9$64.4$0.58
2023Summary only. Only limited summary data is available for this year.$18.5$0.00$58.4$59.4$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$52.5$47.2$5.28
2021Detailed filing. Detailed filing data is available for this year.$45.9$45.9$52.2$57.4$5.17
2020Summary only. Only limited summary data is available for this year.$51.1$0.00$55.0$44.6$10.4
2019Summary only. Only limited summary data is available for this year.$40.8$0.00$59.8$59.8$0.05
2018Summary only. Only limited summary data is available for this year.$40.8$0.00$67.4$69.3$1.88
2017Summary only. Only limited summary data is available for this year.$42.7$0.00$69.0$63.4$5.58
2016Summary only. Only limited summary data is available for this year.$37.1$0.00$64.7$62.2$2.55
2015Summary only. Only limited summary data is available for this year.$34.6$0.00$60.1$61.3$1.15
2014Summary only. Only limited summary data is available for this year.$35.7$0.00$49.8$50.3$0.46
2013Summary only. Only limited summary data is available for this year.$36.2$0.00$51.0$53.3$2.26
2012Summary only. Only limited summary data is available for this year.$38.5$0.00$52.9$56.2$3.32
2011Summary only. Only limited summary data is available for this year.$41.8$0.00$49.8$49.6$0.19