Civic Intelligence

S M W Inc

990EZ • Fiscal year 2012 • EIN 57-1090178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
316 Park St29440
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

93rd percentile

36%

Higher net margin than 93% 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

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$199,308

Up $15,982 (+8.7%) from 2011

Net Assets

Up

$199,308

Up $15,982 (+8.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Down

$44,932

Down $424 (-0.9%) from 2011

Expenses

Up

$28,950

Up $106 (+0.4%) from 2011

Net Income

Down

$15,982

Down $530 (-3.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$199,308
Liabilities$0
Net Assets$199,308
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

2012

Revenue$44,932
Expenses$28,950
Net Income$15,982
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a social setting for members

Filing and Contact Details

Filer

EIN
57-1090178
Raw XML Appendix131 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/BOY0182592
IRS990EZ/CashSavingsAndInvestments/EOY0198598
IRS990EZ/CostOfGoodsSold011322
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015982
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory030857
IRS990EZ/GrossReceipts056254
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory042179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0734
IRS990EZ/LandAndBuildings/EOY0710
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183326
IRS990EZ/NetAssetsOrFundBalancesBOY0183326
IRS990EZ/NetAssetsOrFundBalances/EOY0199308
IRS990EZ/NetAssetsOrFundBalancesEOY0199308
IRS990EZ/OccupancyRentUtilitiesAndMaint011820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03064
IRS990EZ/OtherRevenueTotal012675
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/ProgramServiceExpenses036134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013341
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY0183326
IRS990EZ/TotalAssets/EOY0199308
IRS990EZ/TotalExpenses028950
IRS990EZ/TotalProgramServiceExpenses036134
IRS990EZ/TotalRevenue044932
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057947
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0237233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700237233
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042962
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057947
IRS990ScheduleA/Total170/Total0237233
IRS990ScheduleA/TotalSupport0237233
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT JUKEBOX POOL TABLES GAMES 12,675 REVENUE FROM JUKEBOX, POOL TABLES, VIDEO GAMES
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 378 SALES TAX PAID 2,662 DEPRECIATION 24
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION HAD INCOME FROM BUSINESS ACTIVITIES REPORTED ON LINE 7A BUT DID NOT REPORT ON FORM 990-T BECAUSE THIS INCOME REPRESENTS 75% OF PROGRAM SERVICE REVENUES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Business 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0SARAH M WILDES
ReturnHeader/Officer/Phone08432649618
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0570743129
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T17:16:59-04:00

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
$199,308
Liabilities
$0
Net assets
$199,308
Revenue
$44,932
Expenses
$28,950
Net income
$15,982
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