Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Sma Alumni Association Inc
990EZ • Fiscal year 2014 • EIN 23-7072143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$18,306
Down $1,480 (-7.5%) from 2013
Net Assets
Down-$3,850
Down $9,645 (-166%) from 2013
Liabilities
Up$22,156
Up $8,165 (+58%) from 2013
Revenue And Expenses
Revenue
Up$28,372
Up $13,980 (+97%) from 2013
Expenses
Up$38,017
Up $11,092 (+41%) from 2013
Net Income
Up-$9,645
Up $2,888 (+23%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Nov 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,113
Mission and Program Overview
Mission
To promote activities for sma alumni.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINING RECORDS OF ALUMNI OF STAUNTON MILITARY ACADEMY (NOW CLOSED) AS WELL AS PROMOTION OF ASSOCIATION OF FORMER STUDENTS OF SCHOOL BY REUNION, MAILINGS ETC. | - | $11,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM K BISSETT | President | - | $0 | - | - |
| THOMAS PHILLIPS | Vice Pres. | - | $0 | - | - |
| THOMAS A DAVIS | Treasurer | - | $0 | - | - |
| ALFRED ROSSY | Secretary | - | $0 | - | - |
| PETER BIRKHEAD | Director | - | $0 | - | - |
| DOMINICK ADALBO | Director | - | $0 | - | - |
| EDMUND A SMITH | Director | - | $0 | - | - |
| LEE W LAWRENCE | Director | - | $0 | - | - |
| WARREN A HUTTON | Director | - | $0 | - | - |
| BURDETTE W HOLMES | Director | - | $0 | - | - |
| ROBERT B BARKSDALE | Director | - | $0 | - | - |
| JHARVIE MARTIN III | Director | - | $0 | - | - |
| MARK J ORR | Director | - | $0 | - | - |
| RICHARD HENDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7072143
- Phone
- 5408851309
Signing Officer
- Name
- Thomas a Davis
- Title
- Treasurer
- Phone
- 5408851309
- Signed
- 2014-11-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert W Masincup
- Phone
- 5408858123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Revenue other 1,155 total 1,155”
Form 990-ez, Part I, Line 16
“Expenses insurance 806 office supplies & expense 926 computer expense 22 outside services 3,615 corporate registration 100 internet and website 91 postage and freight 1,507 telephone 3,764 newsletter - postage 1,505 newsletter - printing 8,018 merchant bank fees 1,042 credit card charges 200 other expenses 823 printing 1,347 licenses and taxes 85 total 23,851”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,434 8,661 office equipment 9,439 9,439 less accumulated depreciation 9,439 9,439 office furniture 0 0 assets not in service 0 0 total 8,434 8,661”
Form 990-ez, Part II, Line 26
“Due to sma foundation 13,530 20,940 fica payable 147 274 federal tax w/h payable 45 128 virginia tax w/h payble 54 139 due to mary baldwin 215 675”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM K BISSETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | THOMAS PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS A DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALFRED ROSSY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PETER BIRKHEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DOMINICK ADALBO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | EDMUND A SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LEE W LAWRENCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | WARREN A HUTTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BURDETTE W HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ROBERT B BARKSDALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JHARVIE MARTIN III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | MARK J ORR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | RICHARD HENDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408863803 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 RAINBOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STAUNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6274 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1896 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18306 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13650 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1164 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43113 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3060 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3371 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3371 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25240 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3850 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM K BISSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS A DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALFRED ROSSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER BIRKHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOMINICK ADALBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EDMUND A SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEE W LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WARREN A HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BURDETTE W HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBERT B BARKSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JHARVIE MARTIN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARK J ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | RICHARD HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8434 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8661 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23851 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1155 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ACTIVITIES FOR SMA ALUMNI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINING RECORDS OF ALUMNI OF STAUNTON MILITARY ACADEMY (NOW CLOSED) AS WELL AS PROMOTION OF ASSOCIATION OF FORMER STUDENTS OF SCHOOL BY REUNION, MAILINGS ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11090 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12845 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 805 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22156 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11782 |
| IRS990EZ/TotalRevenueAmt | 0 | 28372 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMA-ALUMNI.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE OTHER 1,155 TOTAL 1,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 806 OFFICE SUPPLIES & EXPENSE 926 COMPUTER EXPENSE 22 OUTSIDE SERVICES 3,615 CORPORATE REGISTRATION 100 INTERNET AND WEBSITE 91 POSTAGE AND FREIGHT 1,507 TELEPHONE 3,764 NEWSLETTER - POSTAGE 1,505 NEWSLETTER - PRINTING 8,018 MERCHANT BANK FEES 1,042 CREDIT CARD CHARGES 200 OTHER EXPENSES 823 PRINTING 1,347 LICENSES AND TAXES 85 TOTAL 23,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 8,434 8,661 OFFICE EQUIPMENT 9,439 9,439 LESS ACCUMULATED DEPRECIATION 9,439 9,439 OFFICE FURNITURE 0 0 ASSETS NOT IN SERVICE 0 0 TOTAL 8,434 8,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO SMA FOUNDATION 13,530 20,940 FICA PAYABLE 147 274 FEDERAL TAX W/H PAYABLE 45 128 VIRGINIA TAX W/H PAYBLE 54 139 DUE TO MARY BALDWIN 215 675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408851309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SMA ALUMNI ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAA |
| ReturnHeader/Filer/EIN | 0 | 237072143 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408851309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 958 |
| ReturnHeader/Filer/USAddress/City | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 244020958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541400395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RITCHIE WITHERS & MASINCUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1048 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 244021048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408858123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MASINCUP |
| ReturnHeader/ReturnTs | 0 | 2014-12-02T13:10:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,306
- Liabilities
- $22,156
- Net assets
- -$3,850
- Revenue
- $28,372
- Expenses
- $38,017
- Net income
- -$9,645