Civic Intelligence

Southeastern Treeing Walker Association

990EZ • Fiscal year 2018 • EIN 90-0626233

Apr 01, 2017 to Mar 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
4704 Old Creek RdBethune, SC 29009

(843) 337-7819

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-7.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$62,580

Down $5,108 (-7.5%) from 2017

Net Assets

Down

$62,580

Down $5,108 (-7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$29,084

Down $11,004 (-27%) from 2017

Expenses

Up

$34,192

Up $1,925 (+6.0%) from 2017

Net Income

Down

-$5,108

Down $12,929 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$62,580
Liabilities$0
Net Assets$62,580
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$29,084
Expenses$34,192
Net Income-$5,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Mar 26, 2019
Return Version
2017v2.0
Gross Receipts
$29,084
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRODUCED NEWSLETTERS AND AN ANNUAL PUBLICATION TO PROMOTE THE BREED AND TO EDUCATE MEMBERS AND POTENTIAL MEMBERS ABOUT THE BREED AND ORGANIZATIONS-$29,963
HELD EVENTS TO PROMOTE AND ENCOURAGE THE BETTERMENT OF THE TREEING WALKER BREED OF COON HOUNS WITH EVENTS SPECIFICALLY FOR YOUTH TO ENCOURAGE EARLY KNOWLEDGE AND EDUCATION OF THE BREED.-$4,229
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HEADDirector-$0--
CHRIS SMITHSecretary-$0--
JOHNNY LYLESDirector-$0--
PHIL BEAVERVice President-$0--
RONNIE MACEDirector-$0--
DENNIS GARDNERPresident-$0--
ROBERT DAWSONDirector-$0--
BEN ROGERSDirector-$0--
LOUIE HALLDirector-$0--
MAX SUMMERLINTreasurer-$0--
DOUGLAS KEATONDirector-$0--
CURTIS SPARKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Treeing Walker Association
EIN
90-0626233
Phone
8433377819
Address
4704 Old Creek Rd, Bethune, SC 29009

Signing Officer

Name
Dennis Gardner
Title
President
Phone
8433377819
Signed
2019-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTIZING AND PROMOTION;1621|BANK CHARGES;5|HUNT EXPENSE;5641|HUNT TROPIES AWARDS;13346|MASTER OF HOUNDS;300|MGMT AND GENERAL;3924|PHOTOGRAPHY EXPENSE;300|SUPPLIES;285^Total;25422^”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08433356355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04704 OLD CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04039
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062580
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOUIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAX SUMMERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLAS KEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CURTIS SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025422
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHEASTERN TREEING WALKER ASSOCIATION EXITST FOR THE BETTERMENT OF THE TREEING WALKER BREED OF COON HOUNDS
IRS990EZ/PrintingPublicationsPostageAmt08770
IRS990EZ/ProgramServiceRevenueAmt025045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD EVENTS TO PROMOTE AND ENCOURAGE THE BETTERMENT OF THE TREEING WALKER BREED OF COON HOUNS WITH EVENTS SPECIFICALLY FOR YOUTH TO ENCOURAGE EARLY KNOWLEDGE AND EDUCATION OF THE BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED NEWSLETTERS AND AN ANNUAL PUBLICATION TO PROMOTE THE BREED AND TO EDUCATE MEMBERS AND POTENTIAL MEMBERS ABOUT THE BREED AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129963
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034192
IRS990EZ/TotalProgramServiceExpensesAmt034192
IRS990EZ/TotalRevenueAmt029084
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTIZING AND PROMOTION;1621|BANK CHARGES;5|HUNT EXPENSE;5641|HUNT TROPIES AWARDS;13346|MASTER OF HOUNDS;300|MGMT AND GENERAL;3924|PHOTOGRAPHY EXPENSE;300|SUPPLIES;285^Total;25422^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Time constraints. Thought this tax return was submitted, but did not confirm.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433377819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Treeing Walker Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0900626233
ReturnHeader/Filer/PhoneNum08433377819
ReturnHeader/Filer/USAddress/AddressLine1Txt04704 Old Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Bethune
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029009
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.16.224.134
ReturnHeader/ReturnTs02019-03-26T17:48:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,580
Liabilities
$0
Net assets
$62,580
Revenue
$29,084
Expenses
$34,192
Net income
-$5,108
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
2018Detailed filing. Detailed filing data is available for this year.$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