Civic Intelligence

Sma Alumni Association Inc

990EZ • Fiscal year 2010 • EIN 23-7072143

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 05, 2011

Organization ProfileWWW.SMA-ALUMNI.ORG
P O Box 95824402-0958
Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.28x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$12,829

No earlier filing loaded for comparison.

Net Assets

$4,908

No earlier filing loaded for comparison.

Liabilities

$7,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

$28,178

No earlier filing loaded for comparison.

Expenses

$28,877

No earlier filing loaded for comparison.

Net Income

-$699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $12,829Liabilities 2010: $7,921Net Assets 2010: $4,9082010Assets 2011: $21,470Liabilities 2011: $11,374Net Assets 2011: $10,0962011Assets 2012: $28,812Liabilities 2012: $10,484Net Assets 2012: $18,3282012Assets 2013: $19,786Liabilities 2013: $13,991Net Assets 2013: $5,7952013Assets 2014: $18,306Liabilities 2014: $22,156Net Assets 2014: -$3,8502014Assets 2015: $24,592Liabilities 2015: $42,472Net Assets 2015: -$17,8802015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$12,829
Liabilities$7,921
Net Assets$4,908
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $28,178Expenses 2010: $28,877Net Income 2010: -$6992010Revenue 2011: $44,231Expenses 2011: $39,043Net Income 2011: $5,1882011Revenue 2012: $32,216Expenses 2012: $23,984Net Income 2012: $8,2322012Revenue 2013: $14,392Expenses 2013: $26,925Net Income 2013: -$12,5332013Revenue 2014: $28,372Expenses 2014: $38,017Net Income 2014: -$9,6452014Revenue 2015: $23,171Expenses 2015: $37,201Net Income 2015: -$14,0302015Revenue 2016: $17,689Expenses 2016: $25,609Net Income 2016: -$7,9202016

Highlighted filing

2010

Revenue$28,178
Expenses$28,877
Net Income-$699
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 5, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To promote activities for sma alumni.

Filing and Contact Details

Filer

EIN
23-7072143
Raw XML Appendix283 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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CompensationExplanation/Compensation/PersonName2THOMAS A DAVIS
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CompensationExplanation/Compensation/PersonName4SIMON M PAINTER JR
CompensationExplanation/Compensation/PersonName5DOMINICK ADALBO
CompensationExplanation/Compensation/PersonName6EUGENE K EHMMANN
CompensationExplanation/Compensation/PersonName7JOHN H LOWE
CompensationExplanation/Compensation/PersonName8EDMUND A SMITH
CompensationExplanation/Compensation/PersonName9RICHARD A HENDERSON
CompensationExplanation/Compensation/PersonName10WILLIAM J KEARNS
CompensationExplanation/Compensation/PersonName11LEE W LAWRENCE
CompensationExplanation/Compensation/PersonName12JOHN C HILDEBRAND
CompensationExplanation/Compensation/PersonName13WARREN A HUTTON
CompensationExplanation/Compensation/PersonName14THOMAS PHILLIPS
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CompensationExplanation/Compensation/PersonName18ALLYSON HATFIELD
CompensationExplanation/Compensation/PersonName19ROBERT BARKSDALE
CompensationExplanation/Compensation/PersonName20HARVIE MARTIN III
CompensationExplanation/Compensation/PersonName21MARK J ORR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG E HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SIMON M PAINTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOMINICK ADALBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EUGENE K EHMMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN H LOWE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD A HENDERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEE W LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOHN C HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WARREN A HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14THOMAS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BURDETTE W HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16PETER J WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17HEATHER W REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18ALLYSON HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19ROBERT BARKSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20HARVIE MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21MARK J ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY010855
IRS990EZ/OtherExpensesTotal022066
IRS990EZ/OtherRevenueTotal0832
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ACTIVITIES FOR SMA ALUMNI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING RECORDS OF ALUMNI OF STAUNTON MILITARY ACADEMY (NOW CLOSED) AS WELL AS PROMOTION OF ASSOCIATION OF FORMER STUDENTS OF SCHOOL BY REUNION, MAILINGS ETC.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024401
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS DAVIS
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IRS990EZ/TotalRevenue028178
IRS990EZ/WebSite0WWW.SMA-ALUMNI.ORG
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237072143
ReturnHeader/Filer/Name/BusinessNameLine10SMA ALUMNI ASSOCIATION INC
ReturnHeader/Filer/NameControl0SMAA
ReturnHeader/Filer/Phone05408851309
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 958
ReturnHeader/Filer/USAddress/City0STAUNTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0244020958
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-05
ReturnHeader/Officer/Name0THOMAS A DAVIS
ReturnHeader/Officer/Phone05408851309
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHIE WITHERS & MASINCUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1048
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244021048
ReturnHeader/Preparer/Name0ROBERT W MASINCUP
ReturnHeader/Preparer/Phone05408858123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-06T15:56:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,829
Liabilities
$7,921
Net assets
$4,908
Revenue
$28,178
Expenses
$28,877
Net income
-$699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.7$25.6$7.92
2015Detailed filing. Detailed filing data is available for this year.$24.6$42.5$17.9$23.2$37.2$14.0
2014Detailed filing. Detailed filing data is available for this year.$18.3$22.2$3.85$28.4$38.0$9.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$14.0$5.80$14.4$26.9$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.5$18.3$32.2$24.0$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$11.4$10.1$44.2$39.0$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.92$4.91$28.2$28.9$0.70