Civic Intelligence

High South Event Professionals

990EZ • Fiscal year 2021 • EIN 81-3047686

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
PO Box 2744Boone, NC 28607

(828) 773-0988

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

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,967

No earlier filing loaded for comparison.

Net Assets

$16,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$56,479

No earlier filing loaded for comparison.

Expenses

$54,320

No earlier filing loaded for comparison.

Net Income

$2,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$16,967
Liabilities-
Net Assets$16,967
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$56,479
Expenses$54,320
Net Income$2,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$56,479
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$34,097
Compensation and Service Providers
Top Officer Pay74th 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
2022-05-09

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 310.”

Form 990EZ, Part I, Line 16

“AUTO AND TRAVEL 20.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 1315.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 845.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 10.”

Form 990EZ, Part I, Line 16

“Computer services and supplies 51.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 3075.”

Form 990EZ, Part I, Line 16

“Dues and memberships 1112.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 2975.”

Form 990EZ, Part I, Line 16

“EVENTS EXPENSE 8368.”

Raw XML Appendix144 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/BOYAmt014808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056479
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056479
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016967
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/OtherExpensesTotalAmt018081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EVENT PROFESSIONALS WHO ARE MEMBERS OF THE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt034823
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF A MAGAZINE PUBLICATION WHICH PROMOTES THEMEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054320
IRS990EZ/TotalProgramServiceExpensesAmt034097
IRS990EZ/TotalRevenueAmt056479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056479
IRS990ScheduleA/Total509Grp/TotalAmt056479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO AND TRAVEL 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SERVICES AND SUPPLIES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 3075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS EXPENSE 8368.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287730988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparerPersonNm0Amy G Brown
ReturnHeader/ReturnTs02022-05-25T11:42:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
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
$16,967
Liabilities
-
Net assets
$16,967
Revenue
$56,479
Expenses
$54,320
Net income
$2,159
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