Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Stuart Cameron Mcleod Society
990EZ • Fiscal year 2017 • EIN 13-2863802
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$163,746
Up $6,607 (+4.2%) from 2016
Net Assets
Up$162,571
Up $18,624 (+13%) from 2016
Liabilities
Down$1,175
Down $12,017 (-91%) from 2016
Revenue And Expenses
Revenue
Down$45,575
Down $23,927 (-34%) from 2016
Expenses
Down$39,032
Down $12,449 (-24%) from 2016
Net Income
Down$6,543
Down $11,478 (-64%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $46,819
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 - $9,575 student scholarship and sponsorship to student conference held by associated 501(c)3 organization (institute of management accountants, inc.).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $23,588 |
| 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. | $9,575 | $9,575 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Gibson CMA CPA | Board Of Governors | - | $0 | - | - |
| Brenda B Engel | Board Of Governors | - | $0 | - | - |
| Charlotte A Elliott | Board Of Governors | - | $0 | - | - |
| Christopher Mischler CMA CIA CISA | Board Of Governors | - | $0 | - | - |
| Dana J Collins CPA | President-Elect | - | $0 | - | - |
| David F McCormick CMA CFE | Board Of Governors | - | $0 | - | - |
| Diane G Hewlett CMA CPA | Board Of Governors | - | $0 | - | - |
| Donald Hartman CPA | Board Of Governors | - | $0 | - | - |
| F David Teets Jr CMA CPA | Board Of Governors | - | $0 | - | - |
| James A Williams CPA | Board Of Governors | - | $0 | - | - |
| John H Engel | Board Of Governors | - | $0 | - | - |
| Johnny D Campbell | Board 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
- Sheryl Elliott
- Title
- President
- Phone
- 2015739000
- Signed
- 2018-04-24
- 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: 3,038.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous Income. Amount: 152.”
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: 9,575.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Mid-Year Conference. Amount: 12,673. Description: PRESIDENT'S TRAVEL EXPENSE. Amount: 2,284. Description: Miscellaneous. Amount: 185. Description: Meeting Expenses. Amount: 3,010. Description: Annual conference. Amount: 10,915. Total to Form 990-EZ, line 16: 29,067.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized gain on Investments. Amount: 12,081.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Receivables. Beg. of Year Amount: 17,790. End of Year Amount: 5,816. Description: Defered Revenue. Beg. of Year Amount: 100. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued expenses. Beg. of Year Amount: 13,192. End of Year Amount: 1,175.”
Raw XML Appendix262 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOREEN REMMEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2015739000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Paragon Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Montvale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8099 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1244 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6543 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157139 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163746 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1244 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46819 |
| IRS990EZ/GroupExemptionNum | 0 | 2501 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3038 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9450 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143947 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143947 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ashley Gibson CMA CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brenda B Engel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charlotte A Elliott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christopher Mischler CMA CIA CISA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dana J Collins CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David F McCormick CMA CFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Diane G Hewlett CMA CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Donald Hartman CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | F David Teets Jr CMA CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | James A Williams CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | John H Engel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Johnny D Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board of Governors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board of Governors |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5816 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29067 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 152 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM 990-EZ, PART I, LINE 10 - $9,575 STUDENT SCHOLARSHIP AND SPONSORSHIP TO STUDENT CONFERENCE HELD BY ASSOCIATED 501(C)3 ORGANIZATION (INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC.). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 390 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9575 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13192 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39032 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33163 |
| IRS990EZ/TotalRevenueAmt | 0 | 45575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCMS.imanet.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3765 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2015 Amount: $ 55. 2016 Amount: $ 152. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3765 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 258731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest and Dividend Income. Amount: 3,038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous Income. Amount: 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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: 9,575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Mid-Year Conference. Amount: 12,673. Description: PRESIDENT'S TRAVEL EXPENSE. Amount: 2,284. Description: Miscellaneous. Amount: 185. Description: Meeting Expenses. Amount: 3,010. Description: Annual conference. Amount: 10,915. Total to Form 990-EZ, line 16: 29,067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Unrealized gain on Investments. Amount: 12,081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Receivables. Beg. of Year Amount: 17,790. End of Year Amount: 5,816. Description: Defered Revenue. Beg. of Year Amount: 100. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accrued expenses. Beg. of Year Amount: 13,192. End of Year Amount: 1,175. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheryl Elliott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2015739000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUART CAMERON MCLEOD SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUA |
| ReturnHeader/Filer/EIN | 0 | 132863802 |
| ReturnHeader/Filer/PhoneNum | 0 | 2015739000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 Paragon Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Montvale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07645 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 238159564A7F207AC3E2D33505B4833284B8AC6F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.3.217.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 BECKER FARM ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732283500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI ROTHE YOKOBOSKY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T14:39:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,746
- Liabilities
- $1,175
- Net assets
- $162,571
- Revenue
- $45,575
- Expenses
- $39,032
- Net income
- $6,543