Civic Intelligence

Sma Alumni Association Inc

990EZ • Fiscal year 2012 • EIN 23-7072143

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 26, 2013

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

84th percentile

0.36x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$28,812

Up $7,342 (+34%) from 2011

Net Assets

Up

$18,328

Up $8,232 (+82%) from 2011

Liabilities

Down

$10,484

Down $890 (-7.8%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Down

$32,216

Down $12,015 (-27%) from 2011

Expenses

Down

$23,984

Down $15,059 (-39%) from 2011

Net Income

Up

$8,232

Up $3,044 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$28,812
Liabilities$10,484
Net Assets$18,328
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$32,216
Expenses$23,984
Net Income$8,232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote activities for sma alumni.

Filing and Contact Details

Filer

EIN
23-7072143
Raw XML Appendix243 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.

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CompensationExplanation/Compensation/PersonName1THOMAS PHILLIPS
CompensationExplanation/Compensation/PersonName2THOMAS A DAVIS
CompensationExplanation/Compensation/PersonName3CRAIG E HANSON
CompensationExplanation/Compensation/PersonName4SIMON M PAINTER JR
CompensationExplanation/Compensation/PersonName5DOMINICK ADALBO
CompensationExplanation/Compensation/PersonName6EDMUND A SMITH
CompensationExplanation/Compensation/PersonName7LEE W LAWRENCE
CompensationExplanation/Compensation/PersonName8JOHN C HILDEBRAND
CompensationExplanation/Compensation/PersonName9WARREN A HUTTON
CompensationExplanation/Compensation/PersonName10BURDETTE W HOLMES
CompensationExplanation/Compensation/PersonName11PETER J WORTH
CompensationExplanation/Compensation/PersonName12ROBERT BARKSDALE
CompensationExplanation/Compensation/PersonName13JHARVIE MARTIN III
CompensationExplanation/Compensation/PersonName14MARK J ORR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CostOfGoodsSold02924
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IRS990EZ/ExcessOrDeficitForYear08232
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM K BISSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG E HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SIMON M PAINTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOMINICK ADALBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDMUND A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEE W LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN C HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WARREN A HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BURDETTE W HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETER J WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBERT BARKSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JHARVIE MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARK 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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012628
IRS990EZ/OtherAssetsTotal/EOY09832
IRS990EZ/OtherExpensesTotal015150
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SumOfTotalLiabilities/BOY011374
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024401
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408863803
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IRS990EZ/TotalExpenses023984
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IRS990EZ/TotalRevenue032216
IRS990EZ/WebSite0WWW.SMA-ALUMNI.ORG
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016345
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL REUNION
IRS990ScheduleG/EventsInformation/NetIncomeSummary03141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013204
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013204
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEALS 42 INSURANCE 1,229 OFFICE SUPPLIES & EXPENSE 549 COMPUTER EXPENSE 111 OUTSIDE SERVICES 3,285 FUNDRAISING EXPENSE 1,191 CORPORATE REGISTRATION 125 INTERNET AND WEBSITE 682 POSTAGE AND FREIGHT 1,730 TELEPHONE 2,904 NEWSLETTER - PRINTING 2,386 MERCHANT BANK FEES 480 MEMORIALS 83 CREDIT CARD CHARGES 16 P.O. BOX RENTAL 110 PRINTING 227 TOTAL 15,150
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 9,257 9,832 OFFICE EQUIPMENT 2,070 9,439 LESS ACCUMULATED DEPRECIATION 2,070 9,439 OFFICE FURNITURE 7,369 0 LESS ACCUMULATED DEPRECIATION 7,369 0 ASSETS NOT IN SERVICE 3,371 0 TOTAL 12,628 9,832
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO SMA FOUNDATION 9,830 9,872 FICA PAYABLE 1,025 408 FEDERAL TAX W/H PAYABLE 406 106 VIRGINIA TAX W/H PAYBLE 113 98
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-26
ReturnHeader/Officer/Name0THOMAS A DAVIS
ReturnHeader/Officer/Phone05408851309
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-04
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T15:39:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,812
Liabilities
$10,484
Net assets
$18,328
Revenue
$32,216
Expenses
$23,984
Net income
$8,232
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits