Civic Intelligence

Southern Financial Exchange

990 • Fiscal year 2013 • EIN 72-0797058

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SFE.ORG

View Organization Page

1340 Poydras Street No 201070112-1221

(504) 525-6779

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

8.1%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$219,937

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,060,865

Up $91,498 (+4.6%) from 2012

Net Assets

Up

$1,400,427

Up $84,115 (+6.4%) from 2012

Liabilities

Up

$660,438

Up $7,383 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

$1,037,410

No earlier filing loaded for comparison.

Expenses

Down

$953,295

Down $41,156 (-4.1%) from 2012

Net Income

$84,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,840,996Liabilities 2010: $676,935Net Assets 2010: $1,164,0612010Assets 2011: $1,927,476Liabilities 2011: $649,448Net Assets 2011: $1,278,0282011Assets 2012: $1,969,367Liabilities 2012: $653,055Net Assets 2012: $1,316,3122012Assets 2013: $2,060,865Liabilities 2013: $660,438Net Assets 2013: $1,400,4272013Assets 2014: $2,025,993Liabilities 2014: $664,970Net Assets 2014: $1,361,0232014Assets 2015: $1,891,584Liabilities 2015: $676,401Net Assets 2015: $1,215,1832015Assets 2016: $1,920,691Liabilities 2016: $664,004Net Assets 2016: $1,256,6872016Assets 2017: $2,059,587Liabilities 2017: $742,006Net Assets 2017: $1,317,5812017Assets 2018: $2,169,905Liabilities 2018: $753,912Net Assets 2018: $1,415,9932018Assets 2019: $2,185,350Liabilities 2019: $768,132Net Assets 2019: $1,417,2182019Assets 2020: $2,268,510Liabilities 2020: $794,011Net Assets 2020: $1,474,4992020Assets 2021: $2,453,548Liabilities 2021: $846,390Net Assets 2021: $1,607,1582021Assets 2022: $2,564,260Liabilities 2022: $1,016,081Net Assets 2022: $1,548,1792022Assets 2023: $2,635,843Liabilities 2023: $918,424Net Assets 2023: $1,717,4192023Assets 2024: $2,949,471Liabilities 2024: $927,350Net Assets 2024: $2,022,1212024

Highlighted filing

2013

Assets$2,060,865
Liabilities$660,438
Net Assets$1,400,427
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,010,948Expenses 2010: $953,079Net Income 2010: $57,8692010Revenue 2011: $1,053,192Expenses 2011: $939,225Net Income 2011: $113,9672011Expenses 2012: $994,4512012Revenue 2013: $1,037,410Expenses 2013: $953,295Net Income 2013: $84,1152013Revenue 2014: $1,030,959Expenses 2014: $1,070,363Net Income 2014: -$39,4042014Revenue 2015: $1,048,158Expenses 2015: $1,193,998Net Income 2015: -$145,8402015Revenue 2016: $1,101,015Expenses 2016: $1,059,511Net Income 2016: $41,5042016Revenue 2017: $1,082,880Expenses 2017: $1,021,986Net Income 2017: $60,8942017Revenue 2018: $1,144,669Expenses 2018: $1,046,257Net Income 2018: $98,4122018Revenue 2019: $1,189,961Expenses 2019: $1,198,242Net Income 2019: -$8,2812019Revenue 2020: $1,148,072Expenses 2020: $1,093,431Net Income 2020: $54,6412020Revenue 2021: $1,354,861Expenses 2021: $1,209,504Net Income 2021: $145,3572021Revenue 2022: $1,479,798Expenses 2022: $1,538,777Net Income 2022: -$58,9792022Revenue 2023: $1,603,864Expenses 2023: $1,434,624Net Income 2023: $169,2402023Revenue 2024: $1,825,281Expenses 2024: $1,520,579Net Income 2024: $304,7022024

Highlighted filing

2013

Revenue$1,037,410
Expenses$953,295
Net Income$84,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,037,410
Mission and Program Overview

Mission

Our mission is to provide leadership, education, and innovative, cost effective products and services for the mutual benefit of our members and their customers.

Promotion of electronic funds transfer through the automatic clearing house for member financial institutions which include banks, savings & loans, and credit unions. Our mission is to provide leadership, education, and innovative, cost effective products and services for the mutual benefit of our members and their customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,165,530$1,234,631▲ $69,101
Accounts Receivable$501,661$478,001▼ $23,660
Cash and Non-Interest-Bearing Accounts$251,434$290,021▲ $38,587
Prepaid Expenses and Deferred Charges$35,960$27,305▼ $8,655
Land, Buildings, and Equipment, Net$2,622$16,661▲ $14,039
Inventories for Sale or Use$9,569$11,625▲ $2,056
Total Assets$1,969,367$2,060,865▲ $91,498
Other Assets Total$2,591$2,621▲ $30
Liabilities
Deferred Revenue$589,605$592,672▲ $3,067
Accounts Payable and Accrued Expenses$63,450$67,766▲ $4,316
Total Liabilities$653,055$660,438▲ $7,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,312$1,400,427▲ $84,115
Total Net Assets Fund Balance$1,316,312$1,400,427▲ $84,115
Total Liabilities and Net Assets / Fund Balance$1,969,367$2,060,865▲ $91,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,661$86,178$102,839
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M BradfieldPresident & CEOFT$167,011$52,926$219,937

Board Members and Trustees

NameTitle
Brenda H Eldridge CPADirector Arkansas
Ronnie StephensDirector Baton Rouge
Nick AndersonDirector Jackson
William HaackeDirector Louisiana
Mike MccarverDirector Memphis
Ep MorganDirector Mississippi
Fielding H Johnson JrDirector New Orleans
Donald S JacksonDirector Tennessee
Donna MckeyDirector-at-large
James M Fazende IiiDirector-at-large
James N Chaffin JrDirector-at-large
Jan CarnathanDirector-at-large
Jimmy GammillDirector-at-large
Judy D LongDirector-at-large
Karen MooneyDirector-at-large
Kelly KikerDirector-at-large
Martin ReganDirector-at-large
Scott T SuttonDirector-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$593,373
Program Service Revenue
$430,571
Investment Income
$6,033
Other Revenue
$7,433
Change in Net Assets
$84,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,037,410
Total Revenue per Form 990
$1,037,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,801
Other Expenses$320,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,089$13,664-$287,753
Current Officers, Directors, Trustees, and Key Employees$195,416$10,285-$205,701
Other Employee Benefits$76,344$5,746-$82,090
Conferences and Meetings$45,686--$45,686
Payroll Taxes$29,845$1,514-$31,359
Occupancy$29,206$1,537-$30,743
Fees for Services Accounting-$30,670-$30,670
Pension Plan Contributions$24,668$1,230-$25,898
Travel$25,768--$25,768
Office Expenses$18,211$6,441-$24,652
All Other Expenses$13,452$1,539-$14,991
Other Expenses$10,636--$10,636
Insurance-$9,280-$9,280
Depreciation Depletion$4,429$233-$4,662
Total Functional Expenses$871,156$82,139$0$953,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,295
Total Expenses per Audited Statements$953,295
Total Expenses per Form 990$953,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jimmy GammillBoard MemberJimmy Serves as First Vice President of Planters Bank & Trust. Southern Financial Exchange Holds a Certificate of Deposit With Planters Bank & Trust.No$250,686
Mike MccarverBoard MemberMike Serves as Executive Vice President of Triumph Bank. Southern Financial Exchange Held a Certificate of Deposit With Triumph Bank.No$202,587
Ronnie StephensBoard MemberRonnie Serves as Senior Vice President of Pelican State Credit Union. Southern Financial Exchange Holds a Certificate of Deposit With Pelican State Credit Union.No$151,124
Judy LongBoard MemberJudy Serves as Executive Vice President/coo of First Citizens National Bank. Southern Financial Exchange Holds a Certificate of Deposit With First Citizens National Bank.No$101,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 A, Line 6

“Southern financial exchange has members of the organization. There are two classes of members: financial institution member and affiliate or professional members.”

Form 990, Part VI, Section A, Line 7A

“Active members vote to elect directors of the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is not presented to all members of its governing body before it is filed. The return is reviewed and signed by linda bradfield.”

Form 990, Part VI, Section C, Line 19

“Southern financial exchange makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-0797058
Phone
5045256779

Signing Officer

Name
Linda Bradfield
Title
CEO
Phone
5045256779
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bradfield
Formed
1976
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
23

Preparer

Preparer
Eric D Smith
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer reviews the financial statements, reviews the audit, but does not select the independent auditor. The president and ceo selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of december 31, 2013 and 2012, management of sfe believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management also believes that sfe is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR JACKSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR TENNESSEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR NEW ORLEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR MEMPHIS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR ARKANSAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BATON ROUGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR LOUISIANA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR MISSISSIPPI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01037410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09280
IRS990/InsuranceGrp/TotalAmt09280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011625
IRS990/InvestmentIncomeGrp/ExclusionAmt06033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016661
IRS990/LandBldgEquipCostOrOtherBssAmt0102839
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0593373
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE LEADERSHIP, EDUCATION, AND INNOVATIVE, COST EFFECTIVE PRODUCTS AND SERVICES FOR THE MUTUAL BENEFIT OF OUR MEMBERS AND THEIR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01316312
IRS990/NetAssetsOrFundBalancesEOYAmt01400427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01537
IRS990/OccupancyGrp/ProgramServicesAmt029206
IRS990/OccupancyGrp/TotalAmt030743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06441
IRS990/OfficeExpensesGrp/ProgramServicesAmt018211
IRS990/OfficeExpensesGrp/TotalAmt024652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02591
IRS990/OtherAssetsTotalGrp/EOYAmt02621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082090
IRS990/OtherExpensesGrp/Desc0NACHA & OTHER DUES
IRS990/OtherExpensesGrp/Desc1PUBLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2SEMINAR EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt056545
IRS990/OtherExpensesGrp/ProgramServicesAmt140799
IRS990/OtherExpensesGrp/ProgramServicesAmt226062
IRS990/OtherExpensesGrp/ProgramServicesAmt310636
IRS990/OtherExpensesGrp/TotalAmt056545
IRS990/OtherExpensesGrp/TotalAmt140799
IRS990/OtherExpensesGrp/TotalAmt226062
IRS990/OtherExpensesGrp/TotalAmt310636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NACHA REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11126
IRS990/OtherRevenueTotalAmt07433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01514
IRS990/PayrollTaxesGrp/ProgramServicesAmt029845
IRS990/PayrollTaxesGrp/TotalAmt031359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024668
IRS990/PensionPlanContributionsGrp/TotalAmt025898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027305
IRS990/PrincipalOfficerNm0LINDA BRADFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES INCO
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595561
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06918
IRS990/PYOtherExpensesAmt0377055
IRS990/PYOtherRevenueAmt06890
IRS990/PYProgramServiceRevenueAmt0423366
IRS990/PYRevenuesLessExpensesAmt038284
IRS990/PYSalariesCompEmpBnftPaidAmt0617396
IRS990/PYTotalExpensesAmt0994451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032735
IRS990/ReconcilationRevenueExpnssAmt084115
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2013 AND 2012, MANAGEMENT OF SFE BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THAT SFE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016661
IRS990ScheduleD/TotalExpensesPerForm990Amt0953295
IRS990ScheduleD/TotalRevenuePerForm990Amt01037410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953295
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA M BRADFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE MCCARVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUDY LONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RONNIE STEPHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JIMMY GAMMILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,865
Liabilities
$660,438
Net assets
$1,400,427
Revenue
$1,037,410
Expenses
$953,295
Net income
$84,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.93$2.02$1.83$1.52$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.92$1.72$1.60$1.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.55$1.48$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.85$1.61$1.35$1.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.79$1.47$1.15$1.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.77$1.42$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.75$1.42$1.14$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.74$1.32$1.08$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.66$1.26$1.10$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.68$1.22$1.05$1.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.66$1.36$1.03$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.40$1.04$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.65$1.32$0.99
2011Summary only. Only limited summary data is available for this year.$1.93$0.65$1.28$1.05$0.94$0.11
2010Summary only. Only limited summary data is available for this year.$1.84$0.68$1.16$1.01$0.95$0.06