Civic Intelligence

Southeastern Planetarium Association

EIN 80-0444010 • 501(c)3 • Salisbury, NC

Profile

Education and support of planetariums in the southeastern United States

2410 Hill Top DrSalisbury, NC 28147
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$285,435

Up $113,110 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$285,435

Up $113,110 (+66%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$240,858

Up $65,012 (+37%) from 2022

Expenses

Up

$222,806

Up $162,961 (+272%) from 2022

Net Income

Down

$18,052

Down $97,949 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2018: $55,395Liabilities 2018: $02018Assets 2019: $60,488Liabilities 2019: $02019Assets 2020: $58,501Liabilities 2020: $0Net Assets 2020: $58,5012020Assets 2021: $56,324Liabilities 2021: $0Net Assets 2021: $56,3242021Assets 2022: $172,325Liabilities 2022: $0Net Assets 2022: $172,3252022Assets 2023: $285,435Liabilities 2023: $0Net Assets 2023: $285,4352023

Highlighted filing

2023

Assets$285,435
Liabilities$0
Net Assets$285,435
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $46,274Expenses 2018: $42,193Net Income 2018: $4,0812018Revenue 2019: $67,287Expenses 2019: $62,191Net Income 2019: $5,0962019Revenue 2020: $9,724Expenses 2020: $11,711Net Income 2020: -$1,9872020Revenue 2021: $4,457Expenses 2021: $6,634Net Income 2021: -$2,1772021Revenue 2022: $175,846Expenses 2022: $59,845Net Income 2022: $116,0012022Revenue 2023: $240,858Expenses 2023: $222,806Net Income 2023: $18,0522023

Highlighted filing

2023

Revenue$240,858
Expenses$222,806
Net Income$18,052
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$285,435
Liabilities
$0
Net assets
$285,435
Revenue
$240,858
Expenses
$222,806
Net income
$18,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.41$2.23$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.76$0.60$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.04$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.67$0.62$0.05
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.46$0.42$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,724
Mission and Program Overview

Mission

Education and support of planetariums in the southeastern United States

Program Services

DescriptionGrantsExpenses
Organizational website was maintained to keep members up to date$0$2,324
Dropbox subscription was maintained to allow document/program material sharing among members$0$720
Zoom subscription was provided for online meetings of general membership and the SEPA council$0$150
Digital journal, Southern Skies, was printed quarterly and made available to the membership$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AlburyPresident-$0--
Elizabeth KlimekPresident-Elect-$0--
Derek DemeterPast President-$0--
John HareIps Representative-$0--
Patsy WilsonSecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Planetarium Association
EIN
80-0444010
Phone
7046407643
Address
2410 Hill Top Dr, Salisbury, NC 28147

Signing Officer

Name
Patsy Wilson
Title
Secretary-Treasurer
Phone
7046407643
Signed
2021-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^IRS Filing Fee for Non Profit Application;600|SC Secretary of State;20^Total;620^”

Raw XML Appendix246 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 Hill Top Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Albury
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patsy Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0620
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Digital journal, Southern Skies, was printed quarterly and made available to the membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Zoom subscription was provided for online meetings of general membership and the SEPA council
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Dropbox subscription was maintained to allow document/program material sharing among members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^IRS Filing Fee for Non Profit Application;600|SC Secretary of State;20^Total;620^
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046407643
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ReturnHeader/Filer/EIN0800444010
ReturnHeader/Filer/PhoneNum07046407643
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ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028147
ReturnHeader/ReturnTs02021-05-13T09:58:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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