Civic Intelligence

Southeast Regional Lepc

990EZ • Fiscal year 2021 • EIN 76-0366579

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

Organization Profileserlepc.org
PO Box 1148Pasadena, TX 77501

(281) 996-9149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,244

Up $8,620 (+11%) from 2020

Net Assets

Up

$88,244

Up $8,620 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$61,910

Up $4,596 (+8.0%) from 2020

Expenses

Up

$53,290

Up $39,411 (+284%) from 2020

Net Income

Down

$8,620

Down $34,815 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $87,783Liabilities 2011: $02011Assets 2012: $78,395Liabilities 2012: $02012Assets 2013: $100,048Liabilities 2013: $02013Assets 2014: $92,601Net Assets 2014: $92,6012014Assets 2015: $85,018Liabilities 2015: $0Net Assets 2015: $85,0182015Assets 2016: $76,832Liabilities 2016: $0Net Assets 2016: $76,8322016Assets 2017: $42,759Liabilities 2017: $0Net Assets 2017: $42,7592017Assets 2018: $47,288Liabilities 2018: $0Net Assets 2018: $47,2882018Assets 2019: $36,189Liabilities 2019: $02019Assets 2020: $79,624Liabilities 2020: $0Net Assets 2020: $79,6242020Assets 2021: $88,244Liabilities 2021: $0Net Assets 2021: $88,2442021Assets 2022: $81,830Liabilities 2022: $0Net Assets 2022: $81,8302022Assets 2023: $88,986Liabilities 2023: $0Net Assets 2023: $88,9862023Assets 2024: $40,411Liabilities 2024: $0Net Assets 2024: $40,4112024

Highlighted filing

2021

Assets$88,244
Liabilities$0
Net Assets$88,244
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,510Expenses 2011: $56,391Net Income 2011: $26,1192011Revenue 2012: $43,750Expenses 2012: $53,138Net Income 2012: -$9,3882012Revenue 2013: $60,410Expenses 2013: $38,757Net Income 2013: $21,6532013Revenue 2014: $52,750Expenses 2014: $60,198Net Income 2014: -$7,4482014Revenue 2015: $64,500Expenses 2015: $72,083Net Income 2015: -$7,5832015Revenue 2016: $46,063Expenses 2016: $60,831Net Income 2016: -$14,7682016Revenue 2017: $21,500Expenses 2017: $55,573Net Income 2017: -$34,0732017Revenue 2018: $47,163Expenses 2018: $42,634Net Income 2018: $4,5292018Revenue 2019: $91,115Expenses 2019: $102,214Net Income 2019: -$11,0992019Revenue 2020: $57,314Expenses 2020: $13,879Net Income 2020: $43,4352020Revenue 2021: $61,910Expenses 2021: $53,290Net Income 2021: $8,6202021Revenue 2022: $45,420Expenses 2022: $51,834Net Income 2022: -$6,4142022Revenue 2023: $88,830Expenses 2023: $81,674Net Income 2023: $7,1562023Revenue 2024: $36,996Expenses 2024: $85,571Net Income 2024: -$48,5752024

Highlighted filing

2021

Revenue$61,910
Expenses$53,290
Net Income$8,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.1
Gross Receipts
$61,910
Mission and Program Overview

Mission

First Accomplishment

Program Services

DescriptionGrantsExpenses
Assist local governments in developing plans to respond to hazardous material emergies. Partcipate in emergy drills, distribute brochures at public events, Programs for children.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ReesePresidentPT$0--
Darryl RamsaywakVice President-$0--
Joe PalmerTreasurer-$0--
Leslie LovelessSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Regional LEPC
EIN
76-0366579
Address
PO Box 1148, Pasadena, TX 77501

Signing Officer

Name
Ben Reese
Title
President
Phone
5019605723
Signed
2022-02-08
Discuss with paid preparer
No

Preparer

Firm
Compass Tax Solutions LLC
Address
214 East Edgewood Dr, Friendswood, TX 77546
Preparer
James Phillips
Phone
2819969149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHurricane Workshop 11,701PO Boxnd Postage 400Chase Paymentech 685Tech Upgrades 6,093Food and Catering 5,258Meeting Setup 1,600Website 408Siren Repairs 7,095Emerge 19,000Tax Return Prep 1,050”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Assets 870 870”

Raw XML Appendix145 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/PersonNm0Joe Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum02819969149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088244
IRS990EZ/GrossReceiptsAmt061910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061910
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darryl Ramsaywak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Loveless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0870
IRS990EZ/OtherExpensesTotalAmt053290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0First Accomplishment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist local governments in developing plans to respond to hazardous material emergies. Partcipate in emergy drills, distribute brochures at public events, Programs for children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0serlepc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/Total509Grp/TotalAmt0278135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHurricane Workshop 11,701PO Boxnd Postage 400Chase Paymentech 685Tech Upgrades 6,093Food and Catering 5,258Meeting Setup 1,600Website 408Siren Repairs 7,095Emerge 19,000Tax Return Prep 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Assets 870 870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05019605723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Regional LEPC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760366579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1148
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320477996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 East Edgewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02819969149
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Phillips
ReturnHeader/ReturnTs02022-02-28T11:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reese
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$88,244
Liabilities
$0
Net assets
$88,244
Revenue
$61,910
Expenses
$53,290
Net income
$8,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37$0.86$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.89$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.57$0.14$0.43
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.91$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.61$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.53$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.60$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.44$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.83$0.56$0.26