Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$220,822
Up $21,514 (+11%) from 2012
Net Assets
Up$220,822
Up $21,514 (+11%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$49,295
Up $4,363 (+9.7%) from 2012
Expenses
Down$27,781
Down $1,169 (-4.0%) from 2012
Net Income
Up$21,514
Up $5,532 (+35%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $61,505
Mission and Program Overview
Mission
To provide a social setting for members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES JUKEBOX AND BEVERAGE SALES TOTAL MEMBERSHIP 250 | - | $27,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH M WILDES | Chairman | FT | $12,324 | - | $12,324 |
| WANDA K LAMBERT | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-1090178
Signing Officer
- Name
- Sarah M Wildes
- Title
- Chairman
- Phone
- 8432649618
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Melissa Moskow
- Phone
- 8432648105
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountjukebox pool tables games 11,619revenue from jukebox, pool tables, video games”
Description of other expenses Part I line 16
“Description amountpayroll taxes paid 998sales tax paid 3,389depreciation 24”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment 710 686”
Business income not reported on 990-T Part V line 35
“Organization had income from business activities reported on line 7a but did not report on form 990-t because this income represents 71% of program service revenues”
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/CompensationExplanationGrp/PersonNm | 0 | SARAH M WILDES |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | PROVIDES SERVICES SUCH AS BARTENDING AND PURCHASING AGENT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH M WILDES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8432649618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 316 PARK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 198598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220822 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61505 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 47036 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 220822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 220822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH M WILDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WANDA K LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 686 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4411 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11619 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SOCIAL SETTING FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES JUKEBOX AND BEVERAGE SALES TOTAL MEMBERSHIP 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27096 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12324 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27096 |
| IRS990EZ/TotalRevenueAmt | 0 | 49295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTJUKEBOX POOL TABLES GAMES 11,619REVENUE FROM JUKEBOX, POOL TABLES, VIDEO GAMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYROLL TAXES PAID 998SALES TAX PAID 3,389DEPRECIATION 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 710 686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAD INCOME FROM BUSINESS ACTIVITIES REPORTED ON LINE 7A BUT DID NOT REPORT ON FORM 990-T BECAUSE THIS INCOME REPRESENTS 71% OF PROGRAM SERVICE REVENUES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH M WILDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8432649618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | S M W INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMWI |
| ReturnHeader/Filer/EIN | 0 | 571090178 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 316 PARK ST |
| ReturnHeader/Filer/USAddress/City | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570743129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Moskows Accounting PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Andrews |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8432648105 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Moskow |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T11:06:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $220,822
- Liabilities
- $0
- Net assets
- $220,822
- Revenue
- $49,295
- Expenses
- $27,781
- Net income
- $21,514