Civic Intelligence

Stuart Cameron Mcleod Society

990EZ • Fiscal year 2021 • EIN 13-2863802

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileSCMS.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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,220

Up $38,644 (+22%) from 2020

Net Assets

Up

$212,220

Up $38,644 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$10,850

Down $20,045 (-65%) from 2020

Expenses

Down

$8,500

Down $18,636 (-69%) from 2020

Net Income

Down

$2,350

Down $1,409 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$212,220
Liabilities$0
Net Assets$212,220
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$10,850
Expenses$8,500
Net Income$2,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$10,850
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.

Program Services

DescriptionGrantsExpenses
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 1 STUDENT CONFERENCE ATTENDEE.$0$7,000
MID-YEAR AND ANNUAL CONFERENCES TO BRING TOGETHER MEMBERS OF THE SOCIETY TO DISCUSS CONTINUING EDUCATIONAL SERVICES TO THE MANAGEMENT ACCOUNTANTS IN GENERAL, AND PROVIDE EDUCATIONAL SERVICES TO ITS MEMBERS (165 CONFERENCE ATTENDEES AND 443 MEMBERS).$0$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYVALERIE REEVES CMACPACIACGMPresident-$0--
SANDRA M BRENNER CMAVice President-$0--
TANYA D SHELL CMA CSCA CPATreasurer-$0--
PEGGY A BROWNSecretary-$0--
ANNE LEIGHTYBoard Of Governors-$0--
BRENDA B ENGELBoard Of Governors-$0--
CHARLOTTE A ELLIOTTBoard Of Governors-$0--
CRISTAL L BREITBEIL CMA CIABoard Of Governors-$0--
DANIELLE M WHITTED CPABoard Of Governors-$0--
DIANE G HEWLETT CMA CPABoard Of Governors-$0--
DR LAURIE BURNEY CMA CSCA CPABoard Of Governors-$0--
EVAN SCARBROUGH CPABoard 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
Sandra M Brenner Cma
Title
President
Phone
2015739000
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Supplemental Narrative

Additional Explanations

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: 7,000.”

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

“Description: conferences, conventions. Amount: 1,500.”

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

“Description: unrealized gain on investment. Amount: 36,294.”

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

“Description: other assets. Beg. Of year amount: 3,621. End of year amount: 5,971.”

Raw XML Appendix237 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MID-YEAR AND ANNUAL CONFERENCES TO BRING TOGETHER MEMBERS OF THE SOCIETY TO DISCUSS CONTINUING EDUCATIONAL SERVICES TO THE MANAGEMENT ACCOUNTANTS IN GENERAL, AND PROVIDE EDUCATIONAL SERVICES TO ITS MEMBERS (165 CONFERENCE ATTENDEES AND 443 MEMBERS).
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 1 STUDENT CONFERENCE ATTENDEE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 152. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE 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: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 36,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,621. END OF YEAR AMOUNT: 5,971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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ReturnHeader/Filer/USAddress/ZIPCd007645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02021-12-06T13:22:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNER CMA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,220
Liabilities
$0
Net assets
$212,220
Revenue
$10,850
Expenses
$8,500
Net income
$2,350
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
2021Detailed filing. Detailed filing data is available for this year.$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