Civic Intelligence

South Central Association for Clinical Microbiology Inc

990 • Fiscal year 2016 • EIN 23-7148020

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.SCACM.ORG
3105 Martin Luther King Blvd Box 1Lansing, MI 48910-2939

(877) 902-3030

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,027

Up $32,576 (+16%) from 2015

Net Assets

Up

$240,027

Up $32,576 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$157,004

Down $15,548 (-9.0%) from 2015

Expenses

Down

$124,428

Down $19,980 (-14%) from 2015

Net Income

Up

$32,576

Up $4,432 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2014: $180,307Liabilities 2014: $1,000Net Assets 2014: $179,3072014Assets 2015: $207,451Liabilities 2015: $0Net Assets 2015: $207,4512015Assets 2016: $240,027Liabilities 2016: $0Net Assets 2016: $240,0272016Assets 2017: $261,890Liabilities 2017: $0Net Assets 2017: $261,8902017Assets 2018: $280,897Liabilities 2018: $0Net Assets 2018: $280,8972018Assets 2019: $295,743Liabilities 2019: $0Net Assets 2019: $295,7432019Assets 2020: $299,214Liabilities 2020: $0Net Assets 2020: $299,2142020Assets 2021: $315,768Net Assets 2021: $315,7682021Assets 2022: $297,372Liabilities 2022: $0Net Assets 2022: $297,3722022Assets 2023: $314,172Liabilities 2023: $0Net Assets 2023: $314,1722023Assets 2024: $320,897Liabilities 2024: $0Net Assets 2024: $320,8972024Assets 2025: $324,347Liabilities 2025: $0Net Assets 2025: $324,3472025

Highlighted filing

2016

Assets$240,027
Liabilities$0
Net Assets$240,027
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $155,570Expenses 2014: $136,985Net Income 2014: $18,5852014Revenue 2015: $172,552Expenses 2015: $144,408Net Income 2015: $28,1442015Revenue 2016: $157,004Expenses 2016: $124,428Net Income 2016: $32,5762016Revenue 2017: $164,403Expenses 2017: $142,540Net Income 2017: $21,8632017Revenue 2018: $144,420Expenses 2018: $125,413Net Income 2018: $19,0072018Revenue 2019: $139,998Expenses 2019: $125,152Net Income 2019: $14,8462019Revenue 2020: $40,177Expenses 2020: $35,595Net Income 2020: $4,5822020Revenue 2021: $47,848Expenses 2021: $31,294Net Income 2021: $16,5542021Revenue 2022: $52,515Expenses 2022: $70,911Net Income 2022: -$18,3962022Revenue 2023: $146,583Expenses 2023: $129,783Net Income 2023: $16,8002023Revenue 2024: $137,289Expenses 2024: $130,564Net Income 2024: $6,7252024Revenue 2025: $123,233Expenses 2025: $119,783Net Income 2025: $3,4502025

Highlighted filing

2016

Revenue$157,004
Expenses$124,428
Net Income$32,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$157,004
Mission and Program Overview

Mission

Education for clinical microbiologists; conferences and audio conferences are held on current and developing topics.

Education for clinical microbiologists; conferences and audioconferences are held on current and developing topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,451$240,027▲ $32,576
Savings and Temporary Cash Investments$136,458$144,916▲ $8,458
Cash and Non-Interest-Bearing Accounts$69,335$94,116▲ $24,781
Land, Buildings, and Equipment, Net$1,658$995▼ $663
Total Assets$207,451$240,027▲ $32,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,451$240,027▲ $32,576
Total Liabilities and Net Assets / Fund Balance$207,451$240,027▲ $32,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$995$1,077$2,072
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol YoungPresident
James SnyderPresident El
Blake BuchanDirector at
Mary PlenzlerDirector at
Mary StepneyDirector at
Nate LedeboerDirector at
Richard Van EnkDirector at
Sue OvermanDirector at
Fung-mee LeeIl State Director
Claudia CoxIn State Director
Julie RibesKy State Director
Jeanne StoddardMi State Director
Annette LakesOh State Director
P Rocco LasalaWv State Director
Omar PerezSecretary
William HelminkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,296
Program Service Revenue
$138,980
Investment Income
$5,123
Other Revenue
$4,605
All Other Contributions
$8,296
Change in Net Assets
$32,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$82,231--$82,231
Fees for Services Management$9,740$2,435-$12,175
All Other Expenses$1,500$2,230-$3,730
Other Expenses$2,682$3,019-$3,019
Fees for Services Accounting-$2,807-$2,807
Insurance$2,316--$2,316
Office Expenses$2,192--$2,192
Depreciation Depletion$663--$663
Total Functional Expenses$111,602$12,826$0$124,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“There are persons that have voting rights that may work for the same”

Form 990, Page 6, Part VI, Line 3

“Some administrative and clerical functions provided on a contract basis, but board supervised.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer is to review before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Treasurer and past treasurer review the returns information relating to organization and governance provided upon request”

Filing and Contact Details

Filer

Filer Name
South Central Association
EIN
23-7148020
Phone
8779023030
Address
3105 MARTIN LUTHER KING BLVD BOX 1, LANSING, MI 48910-2939

Signing Officer

Name
William Helmink
Title
Treasurer
Phone
8779023030
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Helmink
Formed
1969
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
45

Preparer

Firm
Mkr Cpas & Advisors LLC
Address
2905 EAST 46TH STREET, INDIANAPOLIS, IN 46205-2408
Preparer
Stephen Reed
Phone
3175493091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are all volunteer; committee members and program planners also donate time.”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-25
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-25
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05708
IRS990/PYOtherExpensesAmt0144408
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt0139344
IRS990/PYRevenuesLessExpensesAmt028144
IRS990/PYTotalExpensesAmt0144408
IRS990/PYTotalRevenueAmt0172552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 14,419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024877
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.94030
IRS990ScheduleA/PublicSupportTotal509Amt0715799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110832
IRS990ScheduleA/Total509Grp/TotalAmt0715799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALL VOLUNTEER; COMMITTEE MEMBERS AND PROGRAM PLANNERS ALSO DONATE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE PERSONS THAT HAVE VOTING RIGHTS THAT MAY WORK FOR THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME ADMINISTRATIVE AND CLERICAL FUNCTIONS PROVIDED ON A CONTRACT BASIS, BUT BOARD SUPERVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER IS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER AND PAST TREASURER REVIEW THE RETURNS INFORMATION RELATING TO ORGANIZATION AND GOVERNANCE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207451
IRS990/TotalAssetsEOYAmt0240027
IRS990/TotalAssetsGrp/BOYAmt0207451
IRS990/TotalAssetsGrp/EOYAmt0240027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240027
IRS990/TotalProgramServiceExpensesAmt0111602

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,027
Liabilities
$0
Net assets
$240,027
Revenue
$157,004
Expenses
$124,428
Net income
$32,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.23$1.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.37$1.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.47$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.53$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.48$0.31$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.40$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.40$1.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.44$1.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.64$1.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.57$1.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.73$1.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.56$1.37$0.19