Civic Intelligence

The Southeast Conference

990 • Fiscal year 2012 • EIN 92-0089028

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 03, 2013

Organization Profilewww.seconference.org

View Organization Page

PO Box 2198999802
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$232,402

Down $186,405 (-45%) from 2011

Net Assets

Down

$155,960

Down $87,448 (-36%) from 2011

Liabilities

Down

$76,442

Down $98,957 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$672,857

Down $24,588 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $409,878Liabilities 2010: $80,331Net Assets 2010: $329,5472010Assets 2011: $418,807Liabilities 2011: $175,399Net Assets 2011: $243,4082011Assets 2012: $232,402Liabilities 2012: $76,442Net Assets 2012: $155,9602012Assets 2013: $118,483Liabilities 2013: $38,626Net Assets 2013: $79,8572013Assets 2014: $195,138Liabilities 2014: $49,344Net Assets 2014: $145,7942014Assets 2015: $109,777Liabilities 2015: $36,684Net Assets 2015: $73,0932015Assets 2016: $60,446Liabilities 2016: $88,534Net Assets 2016: -$28,0882016Assets 2017: $214,547Liabilities 2017: $187,272Net Assets 2017: $27,2752017Assets 2018: $78,931Liabilities 2018: $18,265Net Assets 2018: $60,6662018Assets 2019: $222,748Liabilities 2019: $55,256Net Assets 2019: $167,4922019Assets 2020: $529,171Liabilities 2020: $166,261Net Assets 2020: $362,9102020Assets 2021: $710,618Liabilities 2021: $134,997Net Assets 2021: $575,6212021Assets 2022: $980,245Liabilities 2022: $197,891Net Assets 2022: $782,3542022Assets 2023: $8,108,145Liabilities 2023: $1,116,534Net Assets 2023: $6,991,6112023Assets 2024: $9,977,641Liabilities 2024: $2,487,170Net Assets 2024: $7,490,4712024

Highlighted filing

2012

Assets$232,402
Liabilities$76,442
Net Assets$155,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $626,3932010Expenses 2011: $697,4452011Expenses 2012: $672,8572012Expenses 2013: $1,007,7472013Revenue 2014: $833,380Expenses 2014: $767,443Net Income 2014: $65,9372014Revenue 2015: $646,249Expenses 2015: $718,950Net Income 2015: -$72,7012015Revenue 2016: $484,640Expenses 2016: $585,821Net Income 2016: -$101,1812016Revenue 2017: $633,950Expenses 2017: $578,587Net Income 2017: $55,3632017Revenue 2018: $693,799Expenses 2018: $660,408Net Income 2018: $33,3912018Revenue 2019: $663,083Expenses 2019: $556,257Net Income 2019: $106,8262019Revenue 2020: $716,983Expenses 2020: $521,565Net Income 2020: $195,4182020Revenue 2021: $767,000Expenses 2021: $554,289Net Income 2021: $212,7112021Revenue 2022: $1,280,823Expenses 2022: $1,074,090Net Income 2022: $206,7332022Revenue 2023: $8,506,225Expenses 2023: $2,296,968Net Income 2023: $6,209,2572023Revenue 2024: $6,114,583Expenses 2024: $5,615,723Net Income 2024: $498,8602024

Highlighted filing

2012

Revenue-
Expenses$672,857
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Gross Receipts
$612,197
Mission and Program Overview

Mission

The mission of Southeast Conference is to undertake and support activities that promote strong economies, healthy communities, and a quality environment in Southeast Alaska.

Filing and Contact Details

Filer

EIN
92-0089028
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP OF SOUTHEAST CONFERENCE IS COMPRISED OF MUNICIPALITIES, FEDERALLY RECOGNIZED TRIBES, BUSINESSES, GOVERNMENT AGENCIES, ORGANIZATIONS AND INDIVIDUALS LOCATED OR DOING BUSINESS IN SOUTHEAST ALASKA.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE ANNUAL MEEETING MEMBERS SHALL ELECT BY MAJORITY VOTE THE SECOND VICE-PRESIDENT AND OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WILL BE REVIEW BY THE EXCUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3SOUTHEAST CONFERENCE MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TemporarilyRestrictedNetAssets/EOY021117
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21989
IRS990/TheBooksAreInCareOf/AddressUS/City0JUNEAU
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099802
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09075864352
IRS990/TotalAssets/BOY0418807
IRS990/TotalAssetsBOY0418807
IRS990/TotalAssets/EOY0232402
IRS990/TotalAssetsEOY0232402
IRS990/TotalCompGT150K00
IRS990/TotalContributions0407456
IRS990/TotalExpensesCurrentYear0672857
IRS990/TotalExpensesPriorYear0697445
IRS990/TotalFunctionalExpenses/Fundraising06394
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0334844
IRS990/TotalFunctionalExpenses/ProgramServices0331619
IRS990/TotalFunctionalExpenses/Total0672857
IRS990/TotalFundrsngExpCurrentYear06394

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,402
Liabilities
$76,442
Net assets
$155,960
Revenue
-
Expenses
$672,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$2.49$7.49$6.11$5.62$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.11$1.12$6.99$8.51$2.30$6.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$1.28$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.77$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.66$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.63$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.48$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.83$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.16$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.63