Civic Intelligence

Stuart Cameron Mcleod Society

990EZ • Fiscal year 2016 • EIN 13-2863802

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.SCMS.imanet.ORG

Refreshing map…

10 Paragon DriveMontvale, NJ 07645

(201) 573-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$157,139

Up $692 (+0.4%) from 2015

Net Assets

Up

$143,947

Up $3,097 (+2.2%) from 2015

Liabilities

Down

$13,192

Down $2,405 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$69,502

Up $13,261 (+24%) from 2015

Expenses

Up

$51,481

Up $5,792 (+13%) from 2015

Net Income

Up

$18,021

Up $7,469 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$157,139
Liabilities$13,192
Net Assets$143,947
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$69,502
Expenses$51,481
Net Income$18,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$69,502
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.

Form 990-EZ, Part I, Line 10 - $ 2,500 student scholarship and $4,000 sponsorship to student conference held by associated 501(c)3 organization (Institute of Management Accountants, Inc.).

Program Services

DescriptionGrantsExpenses
MID-YEAR AND ANNUAL CONFERENCES TO BRING TOGETHER MEMBERS OF THE SOCIETY TO DISCUSS CONTINUING EDUCATIONAL SERVICES TO MANAGEMENT ACCOUNTANTS, IN GENERAL, AND PROVIDE EDUCATIONAL SERVICES TO ITS MEMBERS: 158 ATTENDEES AND 599 MEMBERS.$0$40,271
Educational scholarships and support for student conference organized by associated 501(c)3 organization (Institute of Management Accountants, Inc.) for its student members: 1 scholarship and 12 student conference attendees.$6,500$6,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy R Blechinger CPABoard Of Governors-$0--
Brenda EngelBoard Of Governors-$0--
Byrd S Heaton CMAPresident-$0--
Christopher Mischler CMA CIA CISABoard Of Governors-$0--
Dana J Collins CPATreasurer-$0--
David DiMareBoard Of Governors-$0--
David F McCormick CMA CFEBoard Of Governors-$0--
Diane G Hewlett CMA CPABoard Of Governors-$0--
Donald Hartman CPABoard Of Governors-$0--
F David Teets JR CMA CPABoard Of Governors-$0--
James A Williams CPABoard Of Governors-$0--
John H EngelBoard Of Governors-$0--
Filing and Contact Details

Filer

Filer Name
Stuart Cameron Mcleod Society
EIN
13-2863802
Phone
2015739000
Address
10 Paragon Drive, Montvale, NJ 07645

Signing Officer

Name
Byrd S Heaton CMA
Title
President
Phone
2015739000
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest and Dividend Income. Amount: 12,158.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous Income. Amount: 54. Description: Realized Gain. Amount: 50. Total to Form 990-EZ, line 8: 104.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Institute of Management Accountants, INc. Affiliate Address: 10 Paragon Drive, Suite 1 Montvale, NJ 07645-1760. Purpose of Payment: scholarship awards. Amount of Payment: 2,500.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Institute of Management Accountants, INc. Affiliate Address: 10 Paragon Drive, Suite 1 Montvale, NJ 07645-1760. Purpose of Payment: student conference support. Amount of Payment: 4,000. Total included on Form 990-EZ, line 10: 6,500.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Mid-Year Conference. Amount: 16,013. Description: Annual Conference. Amount: 24,257. Description: President's Travel Expense. Amount: 2,299. Description: Miscellaneous. Amount: 190. Description: Meeting Expenses. Amount: 1,686. Total to Form 990-EZ, line 16: 44,445.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Losses on Investments. Amount: -14,924.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Receivables. Beg. of Year Amount: 12,386. End of Year Amount: 17,790. Description: Defered Revenue. Beg. of Year Amount: 0. End of Year Amount: 100.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued expenses. Beg. of Year Amount: 15,597. End of Year Amount: 13,192.”

Raw XML Appendix256 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational scholarships and support for student conference organized by associated 501(c)3 organization (Institute of Management Accountants, Inc.) for its student members: 1 scholarship and 12 student conference attendees.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest and Dividend Income. Amount: 12,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 54. Description: Realized Gain. Amount: 50. Total to Form 990-EZ, line 8: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Institute of Management Accountants, INc. Affiliate Address: 10 Paragon Drive, Suite 1 Montvale, NJ 07645-1760. Purpose of Payment: scholarship awards. Amount of Payment: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: Institute of Management Accountants, INc. Affiliate Address: 10 Paragon Drive, Suite 1 Montvale, NJ 07645-1760. Purpose of Payment: student conference support. Amount of Payment: 4,000. Total included on Form 990-EZ, line 10: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Mid-Year Conference. Amount: 16,013. Description: Annual Conference. Amount: 24,257. Description: President's Travel Expense. Amount: 2,299. Description: Miscellaneous. Amount: 190. Description: Meeting Expenses. Amount: 1,686. Total to Form 990-EZ, line 16: 44,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Unrealized Losses on Investments. Amount: -14,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Receivables. Beg. of Year Amount: 12,386. End of Year Amount: 17,790. Description: Defered Revenue. Beg. of Year Amount: 0. End of Year Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Accrued expenses. Beg. of Year Amount: 15,597. End of Year Amount: 13,192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Byrd S Heaton CMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015739000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUART CAMERON MCLEOD SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0132863802
ReturnHeader/Filer/PhoneNum02015739000
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Paragon Drive
ReturnHeader/Filer/USAddress/CityNm0Montvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02017-04-15T20:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,139
Liabilities
$13,192
Net assets
$143,947
Revenue
$69,502
Expenses
$51,481
Net income
$18,021
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
2016Detailed filing. Detailed filing data is available for this year.$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
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