Civic Intelligence

S M W Inc

990EZ • Fiscal year 2010 • EIN 57-1090178

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization Profile
316 Park St29440
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

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

Liabilities / Revenue

43rd percentile

0.00x

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

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

Net Margin

79th percentile

17%

Higher net margin than 79% 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 / Assets41st percentile

Assets

$166,814

No earlier filing loaded for comparison.

Net Assets

$166,814

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

$42,962

No earlier filing loaded for comparison.

Expenses

$35,589

No earlier filing loaded for comparison.

Net Income

$7,373

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.

$300K$200K$100K$0Assets 2010: $166,814Liabilities 2010: $0Net Assets 2010: $166,8142010Assets 2011: $183,326Liabilities 2011: $0Net Assets 2011: $183,3262011Assets 2012: $199,308Liabilities 2012: $0Net Assets 2012: $199,3082012Assets 2013: $220,822Liabilities 2013: $0Net Assets 2013: $220,8222013Assets 2014: $237,579Liabilities 2014: $0Net Assets 2014: $237,5792014Assets 2015: $240,405Liabilities 2015: $0Net Assets 2015: $240,4052015Assets 2016: $235,479Liabilities 2016: $0Net Assets 2016: $235,4792016Assets 2017: $234,701Liabilities 2017: $0Net Assets 2017: $234,7012017Assets 2018: $242,029Liabilities 2018: $0Net Assets 2018: $242,0292018Assets 2019: $246,440Liabilities 2019: $0Net Assets 2019: $246,4402019

Highlighted filing

2010

Assets$166,814
Liabilities$0
Net Assets$166,814
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: $42,962Expenses 2010: $35,589Net Income 2010: $7,3732010Revenue 2011: $45,356Expenses 2011: $28,844Net Income 2011: $16,5122011Revenue 2012: $44,932Expenses 2012: $28,950Net Income 2012: $15,9822012Revenue 2013: $49,295Expenses 2013: $27,781Net Income 2013: $21,5142013Revenue 2014: $44,025Expenses 2014: $27,268Net Income 2014: $16,7572014Revenue 2015: $31,428Expenses 2015: $28,602Net Income 2015: $2,8262015Revenue 2016: $19,364Expenses 2016: $24,290Net Income 2016: -$4,9262016Revenue 2017: $18,985Expenses 2017: $19,763Net Income 2017: -$7782017Revenue 2018: $29,783Expenses 2018: $22,455Net Income 2018: $7,3282018Revenue 2019: $23,838Expenses 2019: $19,427Net Income 2019: $4,4112019

Highlighted filing

2010

Revenue$42,962
Expenses$35,589
Net Income$7,373
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a social setting for members

Filing and Contact Details

Filer

EIN
57-1090178
Raw XML Appendix134 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/Explanation0PROVIDES SERVICES SUCH AS BARTENDING AND PURCHASING AGENT
CompensationExplanation/Compensation/Explanation1BARTENDING AND WAITING TABLES
CompensationExplanation/Compensation/PersonName0SARAH M WILDES
CompensationExplanation/Compensation/PersonName1WANDA K LAMBERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0158529
IRS990EZ/CashSavingsAndInvestments/EOY0166026
IRS990EZ/CostOfGoodsSold017767
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07373
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory028278
IRS990EZ/GrossReceipts060729
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory046045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0912
IRS990EZ/LandAndBuildings/EOY0788
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159441
IRS990EZ/NetAssetsOrFundBalancesBOY0159441
IRS990EZ/NetAssetsOrFundBalances/EOY0166814
IRS990EZ/NetAssetsOrFundBalancesEOY0166814
IRS990EZ/OccupancyRentUtilitiesAndMaint011788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10316 PARK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117514 GEORGETOWN HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH M WILDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANDA K LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC TREA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03636
IRS990EZ/OtherRevenueTotal013184
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SOCIAL SETTING FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES JUKEBOX AND BEVERAGE SALES TOTAL MEMBERSHIP 250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052401
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019525
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 PARK ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029440
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH M WILDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08432649618
IRS990EZ/TotalAssets/BOY0159441
IRS990EZ/TotalAssets/EOY0166814
IRS990EZ/TotalExpenses035589
IRS990EZ/TotalProgramServiceExpenses052401
IRS990EZ/TotalRevenue042962
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0266684
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700266684
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057947
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075521
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044218
IRS990ScheduleA/Total170/Total0266684
IRS990ScheduleA/TotalSupport0266684
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT JUKEBOX POOL TABLES GAMES 13184 REVENUE FROM JUKEBOX POOL TABLES VIDEO GAMES
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DUES AND SUBSCRIPTIONS 35 SUPPLIES 155 SALES TAX PAID 3322 DEPRECIATION 124
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION HAD INCOME FROM BUSINESS ACTIVITIES REPORTED ON LINE 7A BUT DID NOT REPORT ON FORM 990-T BECAUSE THIS INCOME REPRESENTS 76 OF PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571090178
ReturnHeader/Filer/Name/BusinessNameLine10S M W INC
ReturnHeader/Filer/NameControl0SMWI
ReturnHeader/Filer/USAddress/AddressLine10316 PARK ST
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029440
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0SARAH M WILDES
ReturnHeader/Officer/Phone08432649618
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moskows Accounting PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Andrews
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029510
ReturnHeader/Preparer/Name0Melissa Moskow
ReturnHeader/Preparer/Phone08432648105
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:18:36-04:00

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
$166,814
Liabilities
$0
Net assets
$166,814
Revenue
$42,962
Expenses
$35,589
Net income
$7,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.24$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.30$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.31$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.44$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.49$0.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.45$0.29$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.45$0.29$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.43$0.36$0.07