Civic Intelligence

S M W Inc

990EZ • Fiscal year 2016 • EIN 57-1090178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
212 Mishroon StGeorgetown, SC 29440

(843) 344-3077

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$235,479

Down $4,926 (-2.0%) from 2015

Net Assets

Down

$235,479

Down $4,926 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$19,364

Down $12,064 (-38%) from 2015

Expenses

Down

$24,290

Down $4,312 (-15%) from 2015

Net Income

Down

-$4,926

Down $7,752 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$235,479
Liabilities$0
Net Assets$235,479
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$19,364
Expenses$24,290
Net Income-$4,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,093
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-$34,621
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BUTLERChairmanPT$0--
CHARLES A ETHRIDGEBoard MemberPT$0--
MICHAEL WILSONBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Butler
Title
Chairman
Phone
8433443077
Signed
2017-05-15
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 expenses Part I line 16

“Description amountbackground checks 78supplies 1,190sales tax paid 2,736depreciation 644licenses 2,305registration fee 25bank charges 96lost inventory due to insect invasi 540bands 1,000”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,453 2,462inventory 0 3,200”

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 97% of program service revenues”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08433443077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 MISHROON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt013729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235479
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017614
IRS990EZ/GrossReceiptsAmt033093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt031343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235479
IRS990EZ/OccupancyRentUtltsAndMaintAmt014968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES A ETHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05662
IRS990EZ/OtherExpensesTotalAmt08614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOCIAL SETTING FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES JUKEBOX AND BEVERAGE SALES TOTAL MEMBERSHIP 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024290
IRS990EZ/TotalProgramServiceExpensesAmt034621
IRS990EZ/TotalRevenueAmt019364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225273
IRS990ScheduleA/TotalSupportAmt0225273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBACKGROUND CHECKS 78SUPPLIES 1,190SALES TAX PAID 2,736DEPRECIATION 644LICENSES 2,305REGISTRATION FEE 25BANK CHARGES 96LOST INVENTORY DUE TO INSECT INVASI 540BANDS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,453 2,462INVENTORY 0 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD INCOME FROM BUSINESS ACTIVITIES REPORTED ON LINE 7A BUT DID NOT REPORT ON FORM 990-T BECAUSE THIS INCOME REPRESENTS 97% OF PROGRAM SERVICE REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433443077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S M W INC
ReturnHeader/Filer/BusinessNameControlTxt0SMWI
ReturnHeader/Filer/EIN0571090178
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 MISHROON ST
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037F465FE12822D79F2FCC0D513EF3DF361AA6B83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F465FE12822D79F2FCC0D513EF3DF361AA6B83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777102017135neuxxjk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.193.161.30
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:53:41
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Moskow
ReturnHeader/ReturnTs02017-05-15T11:52:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,479
Liabilities
$0
Net assets
$235,479
Revenue
$19,364
Expenses
$24,290
Net income
-$4,926
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