Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Stuart Cameron Mcleod Society
990EZ • Fiscal year 2010 • EIN 13-2863802
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$95,242
No earlier filing loaded for comparison.
Net Assets
$95,035
No earlier filing loaded for comparison.
Liabilities
$207
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,390
No earlier filing loaded for comparison.
Expenses
$38,798
No earlier filing loaded for comparison.
Net Income
$31,592
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 11, 2011
- Return Version
- 2009v1.2
Mission and Program Overview
Mission
The purpose of the scms is to provide a means whereby former officers and directors of the association may continue the associations and contacts which they formed while in office and to make available to the current management of the association the advice and experience of past officers.
Filing and Contact Details
Filer
- EIN
- 13-2863802
Raw XML AppendixShowing 400 of 409 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.
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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 77748 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 73960 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11234 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | 31592 |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 10000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 70390 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 2501 |
| IRS990EZ/InvestmentIncome | 0 | 7652 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MembershipDues | 0 | 11865 |
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| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 63443 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 63443 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 95035 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 95035 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Montvale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Montvale |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | Montvale |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 20 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 13 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Pam Prinz-Stewart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Frank Homburger CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Mark Romboli |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kelli Nibarger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Susan Bos CMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Beverly Brooks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dana Collins CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | David DiMare |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Billie Drake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | John Engel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Alan Fletcher CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Cynthia Friedt CMA CPA CIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Darlene Hertzog |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Michele Hutchinson CMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Joyce Keller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | Cathy Maness CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | Rolf Jaehnigen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | Doris Shaw |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | Stephen Jeff Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | Greg Van Gorp CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | Michael Van Roy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | Board of Governors |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 21282 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 28798 |
| IRS990EZ/OtherRevenueTotal | 0 | 24 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide educational scholarships to student members and support to members, in general, of affiliate (Institute of Management Accountants, Inc.), and provide venues for Society members to address current accounting issues and continuing services to management accountants. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Mid-year and annual conferences to bring together members of the Society to discuss continuing services to management accountants and provide services to members. (219 Attendees & 751 members) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Educational scholarships and support for student conference organized by affiliate (Institute of Management Accountants, Inc.) for its student members. (375 Students) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 24993 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 39615 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequired | 0 | X |
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| IRS990EZ/SpecialEventsGrossRevenue | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14305 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 207 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 Paragon Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Montvale |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07645 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Institute of Management Accountants Inc |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2015739000 |
| IRS990EZ/TotalAssets/BOY | 0 | 77748 |
| IRS990EZ/TotalAssets/EOY | 0 | 95242 |
| IRS990EZ/TotalExpenses | 0 | 38798 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34993 |
| IRS990EZ/TotalRevenue | 0 | 70390 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.scms.imanet.org |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 310 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2212 |
| IRS990ScheduleA/GeneralExplanation | 0 | Bank Interest |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100038 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3207 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 27323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 162608 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11633 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 24 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 72 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94938 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94927 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 260434 |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 310 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 279 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 47344 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54167 |
| IRS990ScheduleA/Total509/Total | 0 | 262646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 63896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 48906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 53076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 57374 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 274351 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
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| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 132863802 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Stuart Cameron McLeod Society |
| ReturnHeader/Filer/NameControl | 0 | STUA |
| ReturnHeader/Filer/Phone | 0 | 2015739000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 Paragon Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Montvale |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07645 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $95,242
- Liabilities
- $207
- Net assets
- $95,035
- Revenue
- $70,390
- Expenses
- $38,798
- Net income
- $31,592
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