Civic Intelligence

High South Event Professionals

EIN 81-3047686 • 501(c)3 • Boone, NC

Pub. 78 Eligible990-N CoverageNTEE A03

Profile

To promote and support event professionals who are members of the organization

PO Box 2744Boone, NC 28607

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

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.

NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-46%

Faster asset growth than 13% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-68%

Faster revenue growth than 10% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,082

Down $7,885 (-46%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,082

Down $7,885 (-46%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$17,838

Down $38,641 (-68%) from 2021

Expenses

Down

$25,723

Down $28,597 (-53%) from 2021

Net Income

Down

-$7,885

Down $10,044 (-465%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $16,967Net Assets 2021: $16,9672021Assets 2022: $9,082Net Assets 2022: $9,0822022

Highlighted filing

2022

Assets$9,082
Liabilities-
Net Assets$9,082
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $56,479Expenses 2021: $54,320Net Income 2021: $2,1592021Revenue 2022: $17,838Expenses 2022: $25,723Net Income 2022: -$7,8852022

Highlighted filing

2022

Revenue$17,838
Expenses$25,723
Net Income-$7,885
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,082
Liabilities
-
Net assets
$9,082
Revenue
$17,838
Expenses
$25,723
Net income
-$7,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.08$9.08$17.8$25.7$7.89
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$56.5$54.3$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$17,838
Mission and Program Overview

Mission

To promote and support event professionals who are members of the organization

Program Services

DescriptionGrantsExpenses
PRODUCTION OF A MAGAZINE PUBLICATION WHICH PROMOTES THEMEMBERS$0$25,724
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
High South Event Professionals
EIN
81-3047686
Phone
8287730988
Address
PO BOX 2744, BOONE, NC 28607

Signing Officer

Name
Roderick L Smith
Title
Treasurer
Phone
8287730988
Signed
2023-08-29

Preparer

Firm
Amy G Brown CPA PC
Address
4501 Tynecastle Hwy Suite 16, Banner Elk, NC 28604
Preparer
Amy G Brown
Phone
8288987607
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 6738.”

Form 990EZ, Part I, Line 16

“AUTO AND TRAVEL 10.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 1013.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 94.”

Form 990EZ, Part I, Line 16

“POSTAGE 205.”

Form 990EZ, Part I, Line 16

“Computer services and supplies 629.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 2480.”

Form 990EZ, Part I, Line 16

“Dues and memberships 1023.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 5195.”

Form 990EZ, Part I, Line 16

“EVENTS EXPENSE 6338.”

Raw XML Appendix149 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/PersonNm0RODNEY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08287730988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2744
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017838
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09082
IRS990EZ/OccupancyRentUtltsAndMaintAmt0969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EVENT PROFESSIONALS WHO ARE MEMBERS OF THE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF A MAGAZINE PUBLICATION WHICH PROMOTES THEMEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025723
IRS990EZ/TotalProgramServiceExpensesAmt025724
IRS990EZ/TotalRevenueAmt017838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056479
IRS990ScheduleA/Total509Grp/TotalAmt056479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 6738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO AND TRAVEL 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SERVICES AND SUPPLIES 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 2480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 5195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS EXPENSE 6338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287730988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH SOUTH EVENT PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0813047686
ReturnHeader/Filer/PhoneNum08287730988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2744
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591802929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy G Brown CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 Tynecastle Hwy Suite 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Banner Elk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028604
ReturnHeader/PreparerPersonGrp/PhoneNum08288987607
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy G Brown
ReturnHeader/ReturnTs02023-09-29T08:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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