Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Sma Alumni Association Inc
990EZ • Fiscal year 2011 • EIN 23-7072143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$21,470
Up $8,641 (+67%) from 2010
Net Assets
Up$10,096
Up $5,188 (+106%) from 2010
Liabilities
Up$11,374
Up $3,453 (+44%) from 2010
Revenue And Expenses
Revenue
Up$44,231
Up $16,053 (+57%) from 2010
Expenses
Up$39,043
Up $10,166 (+35%) from 2010
Net Income
Up$5,188
Up $5,887 (+842%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.7
Mission and Program Overview
Mission
To promote activities for sma alumni.
Filing and Contact Details
Filer
- EIN
- 23-7072143
Raw XML Appendix301 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/Compensation/PersonName | 0 | HARRY W BRUCKNO |
| CompensationExplanation/Compensation/PersonName | 1 | WILLIAM K BISSETT |
| CompensationExplanation/Compensation/PersonName | 2 | THOMAS A DAVIS |
| CompensationExplanation/Compensation/PersonName | 3 | CRAIG E HANSON |
| CompensationExplanation/Compensation/PersonName | 4 | SIMON M PAINTER JR |
| CompensationExplanation/Compensation/PersonName | 5 | DOMINICK ADALBO |
| CompensationExplanation/Compensation/PersonName | 6 | EUGENE K EHMMANN |
| CompensationExplanation/Compensation/PersonName | 7 | JOHN H LOWE |
| CompensationExplanation/Compensation/PersonName | 8 | EDMUND A SMITH |
| CompensationExplanation/Compensation/PersonName | 9 | RICHARD A HENDERSON |
| CompensationExplanation/Compensation/PersonName | 10 | WILLIAM J KEARNS |
| CompensationExplanation/Compensation/PersonName | 11 | LEE W LAWRENCE |
| CompensationExplanation/Compensation/PersonName | 12 | JOHN C HILDEBRAND |
| CompensationExplanation/Compensation/PersonName | 13 | WARREN A HUTTON |
| CompensationExplanation/Compensation/PersonName | 14 | THOMAS PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 15 | BURDETTE W HOLMES |
| CompensationExplanation/Compensation/PersonName | 16 | PETER J WORTH |
| CompensationExplanation/Compensation/PersonName | 17 | HEATHER W REGAN |
| CompensationExplanation/Compensation/PersonName | 18 | ALLYSON HATFIELD |
| CompensationExplanation/Compensation/PersonName | 19 | ROBERT BARKSDALE |
| CompensationExplanation/Compensation/PersonName | 20 | JHARVIE MARTIN III |
| CompensationExplanation/Compensation/PersonName | 21 | MARK J ORR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1974 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8842 |
| IRS990EZ/CostOfGoodsSold | 0 | 2164 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5188 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1540 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 17531 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 3588 |
| IRS990EZ/GrossReceipts | 0 | 55841 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 5752 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 13 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 32535 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4908 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4908 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10096 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10096 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1523 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1100 QUICKS MILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5599 SEVEN LAKES WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 300 RAINBOW DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6433 ROCKFOREST DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2236 W BEVERLY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5 DALBO LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2244 LA MAISON DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 725 OPIE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 540 OWL CREEK DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 360 SANDY FORK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 12785 NE 72ND BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 824 OAK ARBOR CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 1786 SOUTH CREEK DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 2840 FAIRMONT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 9520 ST CHARLES PL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 1773 STANDFORD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 99 PARK AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 17 | 345 OVERVIEW STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 18 | 1212 STANHOPE AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 19 | PO BOX 527 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 20 | 1335 LITTLE CALF PASTURE HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 21 | 1009 DOWNSHIRE CHASE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 25TH FLOOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | STAUNTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WEST END |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | STAUNTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BETHESDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | STAUNTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CANNONSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CHARLOTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | STAUNTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | POWDER SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | BUFFALO JUNCTION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | LADY LAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | ST AUGUSTINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | OSPREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | WINSTON SALEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | FAIRFAX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | ST PAUL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 17 | WAYNESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 18 | RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 19 | BLUE RIDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 20 | SWOOPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 21 | VA BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 17 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 18 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 19 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 20 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 21 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 24401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 27376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 24401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 20817 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 24401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 15317 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 28226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 24401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 30127 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 24529 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 32162 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 32084 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 34229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 27106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 22032 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 55105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 10016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 17 | 22980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 18 | 23227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 19 | 24064 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 20 | 24479 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 21 | 23452 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 20 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 21 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HARRY W BRUCKNO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WILLIAM K BISSETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | THOMAS A DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CRAIG E HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SIMON M PAINTER JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DOMINICK ADALBO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | EUGENE K EHMMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOHN H LOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | EDMUND A SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RICHARD A HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | WILLIAM J KEARNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | LEE W LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JOHN C HILDEBRAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | WARREN A HUTTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | THOMAS PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | BURDETTE W HOLMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | PETER J WORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | HEATHER W REGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | ALLYSON HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | ROBERT BARKSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | JHARVIE MARTIN III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 21 | MARK J ORR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 21 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10855 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12628 |
| IRS990EZ/OtherExpensesTotal | 0 | 27252 |
| IRS990EZ/OtherRevenueTotal | 0 | 10 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE ACTIVITIES FOR SMA ALUMNI. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11487 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8728 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9446 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8085 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7921 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 11374 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 RAINBOW DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STAUNTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24401 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THOMAS DAVIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5402138001 |
| IRS990EZ/TotalAssets/BOY | 0 | 12829 |
| IRS990EZ/TotalAssets/EOY | 0 | 21470 |
| IRS990EZ/TotalExpenses | 0 | 39043 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11487 |
| IRS990EZ/TotalRevenue | 0 | 44231 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SMA-ALUMNI.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACADEMIC RECORDS COPY 10 TOTAL 10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES INSURANCE 381 OFFICE SUPPLIES & EXPENSE 660 COMPUTER EXPENSE 281 OUTSIDE SERVICES 3,610 FUNDRAISING EXPENSE 1,966 CORPORATE REGISTRATION 125 INTERNET AND WEBSITE 528 POSTAGE AND FREIGHT 4,937 TELEPHONE 2,605 NEWSLETTER - POSTAGE 2,496 NEWSLETTER - PRINTING 8,991 MERCHANT BANK FEES 366 MEMORIALS 100 OTHER EXPENSES 206 TOTAL 27,252 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 7,484 9,257 OFFICE EQUIPMENT 2,070 2,070 LESS ACCUMULATED DEPRECIATION 2,070 2,070 OFFICE FURNITURE 7,369 7,369 LESS ACCUMULATED DEPRECIATION 7,369 7,369 ASSETS NOT IN SERVICE 3,371 3,371 TOTAL 10,855 12,628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUE TO SMA FOUNDATION 7,540 9,830 FICA PAYABLE 281 1,025 FEDERAL TAX W/H PAYABLE 50 406 VIRGINIA TAX W/H PAYBLE 50 113 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237072143 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMA ALUMNI ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | SMAA |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | THOMAS A DAVIS |
| ReturnHeader/Officer/Phone | 0 | 5408851309 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RITCHIE WITHERS & MASINCUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1048 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STAUNTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 244021048 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W MASINCUP |
| ReturnHeader/Preparer/Phone | 0 | 5408858123 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T15:59:15-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,470
- Liabilities
- $11,374
- Net assets
- $10,096
- Revenue
- $44,231
- Expenses
- $39,043
- Net income
- $5,188