Civic Intelligence

Southeastern Treeing Walker Association

990EZ • Fiscal year 2016 • EIN 90-0626233

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

Organization ProfileN/A
3820 Live Oak Hog CO RdDeep Run, NC 28525

(252) 521-1419

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,867

Down $11,330 (-16%) from 2015

Net Assets

Down

$59,867

Down $11,330 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$44,906

Down $236 (-0.5%) from 2015

Expenses

Up

$56,236

Up $24,623 (+78%) from 2015

Net Income

Down

-$11,330

Down $24,859 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2012: $80,811Net Assets 2012: $80,8112012Assets 2013: $64,006Net Assets 2013: $64,0062013Assets 2014: $57,668Net Assets 2014: $57,6682014Assets 2015: $71,197Net Assets 2015: $71,1972015Assets 2016: $59,867Net Assets 2016: $59,8672016Assets 2017: $67,688Liabilities 2017: $0Net Assets 2017: $67,6882017Assets 2018: $62,580Liabilities 2018: $0Net Assets 2018: $62,5802018Assets 2019: $66,182Liabilities 2019: $0Net Assets 2019: $66,1822019

Highlighted filing

2016

Assets$59,867
Liabilities-
Net Assets$59,867
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,779Expenses 2012: $42,520Net Income 2012: $11,2592012Revenue 2013: $58,620Expenses 2013: $75,425Net Income 2013: -$16,8052013Revenue 2014: $45,198Expenses 2014: $51,536Net Income 2014: -$6,3382014Revenue 2015: $45,142Expenses 2015: $31,613Net Income 2015: $13,5292015Revenue 2016: $44,906Expenses 2016: $56,236Net Income 2016: -$11,3302016Revenue 2017: $40,088Expenses 2017: $32,267Net Income 2017: $7,8212017Revenue 2018: $29,084Expenses 2018: $34,192Net Income 2018: -$5,1082018Revenue 2019: $29,273Expenses 2019: $25,671Net Income 2019: $3,6022019

Highlighted filing

2016

Revenue$44,906
Expenses$56,236
Net Income-$11,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$44,906
Mission and Program Overview

Mission

Southeastern treeing walker association exitst for the betterment of the treeing walker breed of coon hounds

Southeastern treeing walker association exists for the betterment of the treeing walker breed of coon hounds.

Program Services

DescriptionGrantsExpenses
HELD EVENTS TO PROMOTE AND ENCOURAGE THE BETTERMENT OF THE TREEING WALKER BREED OF COON HOUNDS WITH EVENTS SPECIFICALLY FOR YOUTH TO ENCOURAGE EARLY KNOWLEDGE AND EDUCATION OF THE BREED.$32,887-
PRODUCED NEWSLETTERS AND ANNUAL PUBLICATION TO PROMOTE THE BREED AND TO EDUCATE MEMBERS AND POTENTIAL MEMBERS ABOUT THE BREED AND ORGANIZATION.$19,039-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SHOEDirector-$0--
MAX SUMMERLINTreasurer-$0--
ROBERT HEADDirector-$0--
CHRIS SMITHSecretary-$0--
EARL FLIPPINDirector-$0--
JOHNNY LYLESDirector-$0--
PHIL BEAVERVice President-$0--
RONNIE MACEDirector-$0--
DENNIS GARDNERPresident-$0--
ROBERT DAWSONDirector-$0--
BEN ROGERSDirector-$0--
LOUIE HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Treeing Walker Association
EIN
90-0626233
Phone
2525211419
Address
3820 LIVE OAK HOG CO RD, DEEP RUN, NC 28525

Signing Officer

Name
Max Summerlin
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Beth W Belk PA
Address
900 Branchview Drive Suite 110, Concord, NC 28025
Preparer
Beth W Belk
Phone
7047882162
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1882”

Other Expenses.1005

“Travel $3790”

Other Expenses.1012

“Insurance $673”

Other Expenses.2

“Hunt trophies/awards $15136”

Other Expenses.3

“HUNT EXPENSE $6410”

Other Expenses.4

“MGMT & GENERAL $5568”

Other Expenses.5

“SUPPLIES $1364”

Other Expenses.6

“HUNT ENTRY EXPENSE $1159”

Other Expenses.7

“PHOTOGRAPHY EXPENSE $900”

Other Expenses.8

“MASTER OF HOUNDS $200”

Other Expenses.10

“BANK CHARGES $47”

Raw XML Appendix154 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/PersonNm0MAX SUMMERLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07046857624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038422 OLD COTTONVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059867
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044906
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX SUMMERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL FLIPPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNY LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONNIE MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOUIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHEASTERN TREEING WALKER ASSOCIATION EXISTS FOR THE BETTERMENT OF THE TREEING WALKER BREED OF COON HOUNDS.
IRS990EZ/PrintingPublicationsPostageAmt019107
IRS990EZ/ProgramServiceRevenueAmt040386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD EVENTS TO PROMOTE AND ENCOURAGE THE BETTERMENT OF THE TREEING WALKER BREED OF COON HOUNDS WITH EVENTS SPECIFICALLY FOR YOUTH TO ENCOURAGE EARLY KNOWLEDGE AND EDUCATION OF THE BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED NEWSLETTERS AND ANNUAL PUBLICATION TO PROMOTE THE BREED AND TO EDUCATE MEMBERS AND POTENTIAL MEMBERS ABOUT THE BREED AND ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032887
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056236
IRS990EZ/TotalProgramServiceExpensesAmt051926
IRS990EZ/TotalRevenueAmt044906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUNT TROPHIES/AWARDS $15136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUNT EXPENSE $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MGMT & GENERAL $5568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUNT ENTRY EXPENSE $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHOTOGRAPHY EXPENSE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MASTER OF HOUNDS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX SUMMERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN TREEING WALKER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0900626233
ReturnHeader/Filer/PhoneNum02525211419
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 LIVE OAK HOG CO RD
ReturnHeader/Filer/USAddress/CityNm0DEEP RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth W Belk PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Branchview Drive Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047882162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth W Belk
ReturnHeader/ReturnTs02016-08-10T07:34:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,867
Liabilities
-
Net assets
$59,867
Revenue
$44,906
Expenses
$56,236
Net income
-$11,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$29.3$25.7$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$0.00$62.6$29.1$34.2$5.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$0.00$67.7$40.1$32.3$7.82
2016Detailed filing. Detailed filing data is available for this year.$59.9$59.9$44.9$56.2$11.3
2015Detailed filing. Detailed filing data is available for this year.$71.2$71.2$45.1$31.6$13.5
2014Detailed filing. Detailed filing data is available for this year.$57.7$57.7$45.2$51.5$6.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$64.0$58.6$75.4$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$80.8$53.8$42.5$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits