Civic Intelligence

S M W Inc

990EZ • Fiscal year 2014 • EIN 57-1090178

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
316 Park StGeorgetown, SC 29440

(843) 264-9618

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$12,386

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$237,579

Up $16,757 (+7.6%) from 2013

Net Assets

Up

$237,579

Up $16,757 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Down

$44,025

Down $5,270 (-11%) from 2013

Expenses

Down

$27,268

Down $513 (-1.8%) from 2013

Net Income

Down

$16,757

Down $4,757 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$237,579
Liabilities$0
Net Assets$237,579
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$44,025
Expenses$27,268
Net Income$16,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,257
Mission and Program Overview

Mission

To provide a social setting for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES JUKEBOX AND BEVERAGE SALES TOTAL MEMBERSHIP 250-$26,673
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH M WILDESChairmanFT$12,386-$12,386
WANDA K LAMBERTSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
S M W Inc
EIN
57-1090178
Address
316 PARK ST, GEORGETOWN, SC 29440

Signing Officer

Name
Sarah M Wildes
Title
Chairman
Phone
8432649618
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Moskows Accounting PA
Address
PO Box 265, Andrews, SC 29510
Preparer
Melissa Moskow
Phone
8432648105
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountjukebox pool tables games 9,905revenue from jukebox, pool tables, video games”

Description of other expenses Part I line 16

“Description amountpayroll taxes paid 997supplies 34sales tax paid 2,383depreciation 364repairs 261”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 686 2,021”

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 72% of program service revenues”

Raw XML Appendix129 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/PersonNm0SARAH M WILDES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PROVIDES SERVICES SUCH AS BARTENDING AND PURCHASING AGENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH M WILDES
IRS990EZ/BooksInCareOfDetail/PhoneNum08432649618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237579
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031620
IRS990EZ/GrossReceiptsAmt053257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237579
IRS990EZ/OccupancyRentUtltsAndMaintAmt010248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH M WILDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA K LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02021
IRS990EZ/OtherExpensesTotalAmt04039
IRS990EZ/OtherRevenueTotalAmt09905
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOCIAL SETTING FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES JUKEBOX AND BEVERAGE SALES TOTAL MEMBERSHIP 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012386
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027268
IRS990EZ/TotalProgramServiceExpensesAmt026673
IRS990EZ/TotalRevenueAmt044025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226570
IRS990ScheduleA/TotalSupportAmt0226570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTJUKEBOX POOL TABLES GAMES 9,905REVENUE FROM JUKEBOX, POOL TABLES, VIDEO GAMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES PAID 997SUPPLIES 34SALES TAX PAID 2,383DEPRECIATION 364REPAIRS 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 686 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAD INCOME FROM BUSINESS ACTIVITIES REPORTED ON LINE 7A BUT DID NOT REPORT ON FORM 990-T BECAUSE THIS INCOME REPRESENTS 72% OF PROGRAM SERVICE REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH M WILDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08432649618
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S M W INC
ReturnHeader/Filer/BusinessNameControlTxt0SMWI
ReturnHeader/Filer/EIN0571090178
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 PARK ST
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570743129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moskows Accounting PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andrews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029510
ReturnHeader/PreparerPersonGrp/PhoneNum08432648105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Moskow
ReturnHeader/ReturnTs02015-05-14T17:14:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,579
Liabilities
$0
Net assets
$237,579
Revenue
$44,025
Expenses
$27,268
Net income
$16,757
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