Civic Intelligence

Stuart Cameron Mcleod Society

990EZ • Fiscal year 2011 • EIN 13-2863802

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 21, 2012

10 Paragon Drive07645
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$128,244

Up $33,002 (+35%) from 2010

Net Assets

Up

$113,713

Up $18,678 (+20%) from 2010

Liabilities

Up

$14,531

Up $14,324 (+6920%) from 2010

Revenue

Down

$55,929

Down $14,461 (-21%) from 2010

Expenses

Up

$50,167

Up $11,369 (+29%) from 2010

Net Income

Down

$5,762

Down $25,830 (-82%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $95,242Liabilities 2010: $207Net Assets 2010: $95,0352010Assets 2011: $128,244Liabilities 2011: $14,531Net Assets 2011: $113,7132011Assets 2012: $122,886Liabilities 2012: $24,480Net Assets 2012: $98,4062012Assets 2013: $121,220Liabilities 2013: $4,592Net Assets 2013: $116,6282013Assets 2014: $150,571Liabilities 2014: $14,117Net Assets 2014: $136,4542014Assets 2015: $156,447Liabilities 2015: $15,597Net Assets 2015: $140,8502015Assets 2016: $157,139Liabilities 2016: $13,192Net Assets 2016: $143,9472016Assets 2017: $163,746Liabilities 2017: $1,175Net Assets 2017: $162,5712017Assets 2018: $163,313Liabilities 2018: $1,728Net Assets 2018: $161,5852018Assets 2019: $165,853Liabilities 2019: $5,049Net Assets 2019: $160,8042019Assets 2020: $173,576Liabilities 2020: $0Net Assets 2020: $173,5762020Assets 2021: $212,220Liabilities 2021: $0Net Assets 2021: $212,2202021Assets 2022: $193,636Liabilities 2022: $8,548Net Assets 2022: $185,0882022Assets 2023: $204,680Liabilities 2023: $0Net Assets 2023: $204,6802023Assets 2024: $247,455Liabilities 2024: $0Net Assets 2024: $247,4552024

Highlighted filing

2011

Assets$128,244
Liabilities$14,531
Net Assets$113,713

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,390Expenses 2010: $38,798Net Income 2010: $31,5922010Revenue 2011: $55,929Expenses 2011: $50,167Net Income 2011: $5,7622011Revenue 2012: $55,842Expenses 2012: $68,938Net Income 2012: -$13,0962012Revenue 2013: $49,341Expenses 2013: $38,935Net Income 2013: $10,4062013Revenue 2014: $71,267Expenses 2014: $59,772Net Income 2014: $11,4952014Revenue 2015: $56,241Expenses 2015: $45,689Net Income 2015: $10,5522015Revenue 2016: $69,502Expenses 2016: $51,481Net Income 2016: $18,0212016Revenue 2017: $45,575Expenses 2017: $39,032Net Income 2017: $6,5432017Revenue 2018: $40,420Expenses 2018: $51,163Net Income 2018: -$10,7432018Revenue 2019: $54,133Expenses 2019: $64,635Net Income 2019: -$10,5022019Revenue 2020: $30,895Expenses 2020: $27,136Net Income 2020: $3,7592020Revenue 2021: $10,850Expenses 2021: $8,500Net Income 2021: $2,3502021Revenue 2022: $21,040Expenses 2022: $20,595Net Income 2022: $4452022Revenue 2023: $25,094Expenses 2023: $21,689Net Income 2023: $3,4052023Revenue 2024: $45,831Expenses 2024: $23,374Net Income 2024: $22,4572024

Highlighted filing

2011

Revenue$55,929
Expenses$50,167
Net Income$5,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
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 449 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Homburger CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Romboli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelli Nibarger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Billie Drake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Bos CMA CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Beverley Brooks CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave DiMare CMA CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sheryl Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Cynthia Friedt CMA CPA CIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Byrd Heaton CMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Darlene Hertzog
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Robert Hulin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13John Macauley CMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Cathy Romboli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15John Rossi III CMA CFM CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Doris Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Kathryn Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Stephen Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Antionette Spina CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Pamela Prinz-Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Patricia Wynn CMA CPA
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Provide educational scholarships to student members and support to members, in general, of associated 501(c)3 associated organization (Institute of Management Accountants, Inc.), and provide venues for Society members to address current accounting issues and continuing services to management accountants.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mid-year and annual conferences to bring together members of the Society to discuss continuing services to management accountants and provide services to members: 161 attendees and 772 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational scholarships and support for student conference organized by associated organization (Institute of Management Accountants, Inc.) for its student members: 375 student conference attendees.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16500
IRS990EZ/ProgramServiceRevenue031763
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY0207
IRS990EZ/SumOfTotalLiabilities/EOY014531
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 Paragon Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Montvale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007645
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Doreen Remmen CFO and VP of Operations
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20Institute of Management Accountants Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02015739000
IRS990EZ/TotalAssets/BOY095242
IRS990EZ/TotalAssets/EOY0128244
IRS990EZ/TotalExpenses050167
IRS990EZ/TotalProgramServiceExpenses050167
IRS990EZ/TotalRevenue055929
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.scms.imanet.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0301
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01066
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0310
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02683
IRS990ScheduleA/GeneralExplanation0Schedule A, Part III, Line 12: 2007: $15 bank interest. 2008: $33 bank interest. 2009: $24 bank interest. 2010: $46 in bank interest and $25 other.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03139
IRS990ScheduleA/GrossInvestmentIncome509/Total010195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158701
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010195
IRS990ScheduleA/InvestmentIncomePercentage00.03736
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear071
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total0143
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94927
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95229
IRS990ScheduleA/PublicSupportTotal5090259885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0301
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01066
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0256
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0310
IRS990ScheduleA/SupportFromDQPsEtc/Total02683
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062713
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047344
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049937
IRS990ScheduleA/Total509/Total0262568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.46$0.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.25$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$0.40$0.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.44$0.70$0.51$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.16$1.41$0.56$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.36$0.71$0.60$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.05$1.17$0.49$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.98$0.56$0.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.15$1.14$0.56$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.70$0.39$0.32