Civic Intelligence

The Southeast Conference

990 • Fiscal year 2013 • EIN 92-0089028

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$118,483

Down $113,919 (-49%) from 2012

Net Assets

Down

$79,857

Down $76,103 (-49%) from 2012

Liabilities

Down

$38,626

Down $37,816 (-49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,007,747

Up $334,890 (+50%) from 2012

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

2013

Assets$118,483
Liabilities$38,626
Net Assets$79,857
Open 2013 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

2013

Revenue-
Expenses$1,007,747
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$953,494
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
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL SCHOLARSHIPS FOR STUDENTS OFFICIALLY ADMITTED TO A DEGREE OR CERTIFICATE PROGRAM ATTHE UNIVERSITY OF ALASKA SOUTHEAST.
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IRS990/ScheduleJRequired00
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/Explanation3CONFLICT OF INTEREST IS DISCUSSED ANNUALLY DURING BOARD ORIENTATION AND THE FIRST OFFICIAL BOARD MEETING OF THE YEAR. AFTERWARDS IT IS DISCUSSED AS NECESSARY AT OTHER TIMES THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4SOUTHEAST CONFERENCE (SEC) MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. SEC INCLUDES THEIR FINANCIAL STATEMENTS IN THE ANNUAL REPORT WHICH IS MADE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NATURAL RESOURCE MANAGMENT/CONSULTING: TOTAL EXPENSES 322,048. ECONOMIC DEVELOPMENT CONSULTING: TOTAL EXPENSES 32,142. OTHER CONSULTING: TOTAL EXPENSES 30,230.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY021117
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/BOY0232402
IRS990/TotalAssetsBOY0232402
IRS990/TotalAssets/EOY0118483
IRS990/TotalAssetsEOY0118483
IRS990/TotalCompGT150K00
IRS990/TotalContributions0872352
IRS990/TotalExpensesCurrentYear01007747
IRS990/TotalExpensesPriorYear0672857
IRS990/TotalFunctionalExpenses/Total01007747
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,483
Liabilities
$38,626
Net assets
$79,857
Revenue
-
Expenses
$1,007,747
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